This document is a FedEx invoice for Jeffrey E. Epstein, dated June 4, 2001. It details various FedEx shipments, including transportation charges, discounts, and special handling charges. The total amount due is USD $345.37, with a due date of June 19, 2001. The invoice includes multiple shipments with details such as tracking IDs, service types, senders, recipients, and charges.
documents/vol00010-efta01315004-pdf.pdf
{"title":"FedEx Invoice for Jeffrey E. Epstein","key_people":["Jeffrey E. Epstein","Larry Visoski","Kim Foley","Betsie","Bella","Arice Fortenbury","Shannon","Sally","Bella","John Alessi","Ms. G Maywell","C Foley","Jimmy & Lina Ng","L Morrison","Tim Ritchie","Richard Cady","Larry Morrison","Esther R. Leon"],"document_date":"2001-06-04","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6809","81 Apollo St, Brooklyn, NY 11222","358 El Bello Way, Palm Beach, FL 33480","4387 International Gateway, Columbus, OH 43219","1514 Perimeter Rd, Palm Beach, FL","3260 E Universal Way Bldg 1, Tucson, AZ 85706","Lake Worth, FL 33467"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Furniture Masters","Bradbury Stamm","Jepstein B Co","Epstein Iinforts","Jepsteint Co","The Limites","Limited Inc, The","Jege Inc","Universal Avionics Systems","Hyperion Air Inc"],"reference_numbers":["5-819-50703","SDNY_GM_00342489","EFTA 00215184","EFTA01315004"]}