This document is a FedEx invoice for Jeffrey E. Epstein, dated March 5, 2001. It details various shipments, their charges, and discounts applied. The invoice includes references to aircraft tail numbers N908JE and N909JE, indicating flight-related logistics. The total amount due is USD $355.91, with a payment due date of March 20, 2001.
documents/vol00010-efta01314858-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Jojo Fontanila","Adam P. Lang","Lesley Taylor","John Alessi","Eric Geny","Larry Morrison","Richard Barnett","Celeste Renee Guyan","Denise Badger","Gillis Paquet","Esther R. Leon","Peg Ugland"],"document_date":"2001-03-05","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","358 El Brillo Way, Palm Beach, FL 33480","2 Portola Plaza, Monterey, CA 93940","7500 W Jefferson Blvd, Fort Wayne, IN 46804","6525 West Campus Oval Ste 105, New Albany, OH 43054","6449 S Denning Ave, Oklahoma City, OK 73169-6937","1515 Perimeter Rd, West Palm Beach, FL 33406","3260 E Universal Way Bldg 1, Tucson, AZ 85706-5097","7 Avenue Vista Grande, Santa Fe, NM 87505"],"has_flight_info":true,"document_subtype":"invoice","key_organizations":["FedEx","Hyperion Air Inc","Universal Avionics Systems","Jet Aviation","Insured Aircraft Title Service","NA Property Inc","Waterfield Financial Corp","Wintersteen Trucking Inc"],"reference_numbers":["5-723-45309","1144-2081-6"]}