This document is a FedEx invoice for Jeffrey E. Epstein, dated September 2, 2002. It details various FedEx Express and Ground services used, including transportation charges, discounts, and special handling charges. The invoice includes multiple shipments with tracking IDs, service types, and delivery details. The total amount due is USD $228.16, with a payment due date of September 17, 2002. The document also contains service codes and charge code definitions.
documents/vol00010-efta01313654-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","E. Simmonds","J. Alessi","G. Maxwell","Larry Morrison","Danny Daniels","Pete Rathgeb","Edwina Simmonds","Dave Rodgers","Inspector Lewis","Bella Keein","Tiffany Goodman","Dottie Wieson","Eric Gany"],"document_date":"2002-09-02","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","4101 Ravenswood Rd Ste 404, Fort Lauderdale, FL 33312","3240 Wilson Boulevard, Arlington, VA 22201","6525 West Campus Oval, New Albany, OH 43054","1210 Corbin St Sealand Bldg, Elizabeth, NJ 07201","26180 Curtiss-Wright Pkwy, Cleveland, OH 44143","125 Worth Ave, Palm Beach, FL 33480"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Daniel Systems Inc","G3 Visas Passport","US Customs Service","Flight Options Inc","Palm Beach National Bank & Trust","Jepstein Interst"],"reference_numbers":["114420814349534885700002281632","835377097476","828694901554","835377097454","835377097465","834661792042","792095531529","825749812457","835377097443","837169385127","837169385149","826048130057"]}