This document is a FedEx invoice for Jeffrey E. Epstein, dated August 12, 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 $260.24, with a payment due date of August 27, 2002. The document also contains a reference chart for FedEx service codes and zone definitions.
documents/vol00010-efta01313634-pdf.pdf
{"title":"FedEx Invoice","key_people":["Jeffrey E. Epstein","Larry Visoski","Lauren Kwintner","Pietro Mandini","Bellen","Dottie Wilson","G Maxwell","Marc Lundberg","Sarah Kllen","Sharon Campbell","Joe Kaufman","Larry Morrison"],"document_date":"2002-08-12","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843","5350 30th Avenue NW, Seattle, WA 98107","125 Worth Avenue, Palm Beach, FL 33480","6525 West Campus Oval Ste 105, Columbus, OH 43219","2204 W Barrett St, Seattle, WA 98199","49 Zorro Ranch Road, Stanley, NM 87056"],"has_flight_info":true,"document_subtype":"Invoice","key_organizations":["FedEx","Pirelli Jacobson Inc","Palm Beach National Bank","NA Property","Soundcity","Zorro Ranch"],"reference_numbers":["4-348-39347","1144-2081-6"]}