This document is a FedEx invoice for Jeffrey E. Epstein, detailing various shipments and their associated charges, discounts, and surcharges. The invoice includes multiple pages of shipment details, including tracking IDs, service types, package types, zones, weights, delivery dates, and charges. The total amount due is USD $399.41, with a payment due date of April 16, 2002. The invoice also contains references to aircraft tail number N908JE, indicating flight-related logistics.
documents/vol00010-efta01317466-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","John Alessi","Larry Morrison","Danny Daniels","Eric Gann","Bernice Deleo","Barbara Goldman","Peter Schleichkorn","Vinnie","Lauren Kwintrer","Michael Morning","Frank Sulloway","G Maxwell"],"document_date":"2002-04-01","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","358 El Brillo Way, Palm Beach, FL 33480","9 E 71st Street, New York, NY 10021","520 Breakers Ave, Fort Lauderdale, FL 33304","7 Bradford Place, Melville, NY 11747","7 Howell Drive, Smithtown, NY 11787","4125 Tolman Hall, Berkeley, CA 94720","4101 Ravenswood Rd, Fort Lauderdale, FL 33312","5541 Nicholson Lane, Rockville, MD 20852","383 Madison Avenue, New York, NY 10179"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","J Epstein & Co","Bear Stearns","B&G Regal Domestics","Corporate Express","TMD U.S.A., Inc.","University of California Berkeley","Daniel Systems"],"reference_numbers":["4-157-35704","1144-2081-6"]}