EFTA01312863.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
May 24. 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice to Jeffrey Epstein for $119.52, dated May 24, 2004, covering transportation and special handling charges. It details two shipments made in May 2004, including origin, destination, and associated costs.
Metadata
Subject
Invoice Summary
Sender
FedEx Revenue Services
Recipients
Document ID
1-791-23871
Date
May 24. 2004
Relationships 2
Entity 1RelationshipEntity 2Description
JEFFREY EPSTEIN Customer FedEx Jeffrey Epstein is a customer of FedEx, receiving invoices for shipping services.
FedEx Ground Financial FedEx Excess FedEx Ground accounts are transferred and payable to FedEx Excess.
Notable Quotes 2
You saved 53.49 in discounts this period!
The FedEx Ground accounls referenced in Ibis twice have been transferred ard assigned lo. are aimed by. and are payable to FedEx Excess.
Financial Information
Amounts:116.25-3.496.76119.5253.4971.004.13-2.1373.0045 252 oa46.52
Transactions:
  • Transportation Charges: 116.25
  • Base Discount: -3.49
  • Special Handling Charges: 6.76
  • Total Charges: 119.52
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowBusiness dealingsTravel/logistics
Organizations 6
FedExFedEx ExpressFedEx GroundFedEx ExcessFedEx Revenue ServicesFederal Express
Locations 4
NEW YORK NY457 MADISON AVE FL 4Pitlsburgh PAJRBSAO
Text Analysis
Tone
Professional
Purpose
To invoice Jeffrey Epstein for FedEx Express services.
Significance
Shows Jeffrey Epstein's use of FedEx services and associated costs.
File Info
File Name
EFTA01312863.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:48.400870
DOJ Source
View on DOJ