This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, discounts, and surcharges. The invoice includes multiple shipments with different tracking IDs, service types, and delivery details. The total amount due is USD $318.96, with a payment due date of February 26, 2002.
documents/vol00010-efta01317381-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Sean Saper","Isabel Maxwell","Thomas Foley","John Alessi","Gil Villegas","Grace Martinez","Ruby Shepard","Peg Ugland","Marlwe Holt"],"document_date":"2002-02-11","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","Zorro Ranch, Stanley, NM 87056","358 El Brillo Way, Palm Beach, FL 33480","5456 McConnell Avenue, Los Angeles, CA 90066","8787 Tallyho, Houston, TX 77061","1335 Greg Street, Sparks, NV 89431","6525 West Campus Oval, New Albany, OH 43054","1133 Bal Harbor Blvd Unit 1151, Punta Gorda, FL 33950-6574"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Epstein Interests","Mercury Fuels, Inc.","Universal Weather & Aviation","Winglet Systems, Inc.","N. A. Property","Radio Fence"],"reference_numbers":["4-110-83559","1144-2081-6"]}