This document is a FedEx invoice for Jeffrey E. Epstein, dated January 7, 2002. It details various shipments made by Epstein, including transportation charges, discounts, and special handling charges. The total amount due is USD $717.31, with a payment due date of January 22, 2002. The invoice includes detailed shipment information such as tracking IDs, service types, package types, weights, delivery dates, and charges for each shipment.
documents/vol00010-efta01313250-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Ghislaine Maxwell","Larry Visoski","Karl Sobeck","John Alessi","Emily Nomer","Eric Gany","Peg Ugland","Robert Coello"],"document_date":"2002-01-07","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","1470 Bruckner Blvd, Bronx, NY 10473","36-13 36th Avenue, Long Island City, NY 11106","2054 University Ave., #501, Berkeley, CA 94704","6525 West Campus Oval Ste 105, New Albany, OH 43054","59-621 B-C Ke-Iki Rd, Haleiwa, HI 96712"],"document_subtype":"Invoice","key_organizations":["FedEx","Banc of America","Colgate Scaffolding","Manzanares Furniture Corp.","Yoga Journal","Art of Women","NA Property Inc","Epstein Interests"],"reference_numbers":["4-061-16096","1144-2081-6"]}