mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00015337.json

{
  "document_metadata": {
    "page_number": "1 of 8",
    "document_number": "4-447-52055",
    "date": "Nov 11, 2002",
    "document_type": "Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "FedEx\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843\nInvoice Number: 4-447-52055\nInvoice Date: Nov 11, 2002\nAccount Number: 1144-2081-6\nPage: 1 of 8\nFedEx Tax ID: 71-0427007\nPAST DUE\nInvoice Questions?\nContact FedEx Revenue Services\nPhone: (800) 622-1147 M-F 7-6 (CST)\nFax: (800) 548-3020\nInternet: www.fedex.com\nInvoice Summary Nov 11, 2002\nFedEx Express Services\nTransportation Charges 1,123.31\nBase Discount -33.78\nSpecial Handling Charges 36.21\nTotal Charges USD $. 1,125.74\nTOTAL THIS INVOICE USD $ 1,125.74\nYou saved $33.78 in discounts this period!\nYour Account is Past Due. Date of Notice: Dec 09, 2002\nTo prevent further action, please remit your payment immediately.\nIf payment has been made, please disregard this notice.\nThe amount due shown on the remittance advice reflects the invoice balance due and includes only those items still outstanding. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments and/or adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice.\nThe FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.\nTo ensure proper credit, please return this portion with your payment to FedEx.\nPlease do not staple or fold. Please make your check payable to FedEx.\nFor change of address, check here and complete form on reverse side.\nRemittance Advice\nInvoice Number Account Number Amount Past Due\n4-447-52055 1144-2081-6 USD $ 1,125.74\n11442081447520554500011257494\nSP 01 000001 97702 A 1 ASNGLP FedEx\nJEFFREY E EPSTEIN P.O. Box 371461\n457 MADISON AVE Pittsburgh PA 15250-7461\nNEW YORK NY 10022-6843\nCONFIDENTIAL\nSDNY_GM_00340690 28\nDOJ-OGR-00015337",
  "text_blocks": [
    {
      "type": "printed",
      "content": "FedEx",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "JEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Invoice Number: 4-447-52055\nInvoice Date: Nov 11, 2002\nAccount Number: 1144-2081-6\nPage: 1 of 8\nFedEx Tax ID: 71-0427007",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "PAST DUE",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Invoice Questions?\nContact FedEx Revenue Services\nPhone: (800) 622-1147 M-F 7-6 (CST)\nFax: (800) 548-3020\nInternet: www.fedex.com",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Invoice Summary Nov 11, 2002\nFedEx Express Services\nTransportation Charges 1,123.31\nBase Discount -33.78\nSpecial Handling Charges 36.21\nTotal Charges USD $. 1,125.74\nTOTAL THIS INVOICE USD $ 1,125.74",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "You saved $33.78 in discounts this period!\nYour Account is Past Due. Date of Notice: Dec 09, 2002\nTo prevent further action, please remit your payment immediately.\nIf payment has been made, please disregard this notice.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "The amount due shown on the remittance advice reflects the invoice balance due and includes only those items still outstanding. Any payment which could be applied to a specific shipment has been credited to the appropriate activity summary enclosed. Payments and/or adjustments that could not be applied to a specific shipment have been credited against the total amount due on this invoice.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "To ensure proper credit, please return this portion with your payment to FedEx.\nPlease do not staple or fold. Please make your check payable to FedEx.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "For change of address, check here and complete form on reverse side.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Remittance Advice\nInvoice Number Account Number Amount Past Due\n4-447-52055 1144-2081-6 USD $ 1,125.74",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "11442081447520554500011257494",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SP 01 000001 97702 A 1 ASNGLP FedEx\nJEFFREY E EPSTEIN P.O. Box 371461\n457 MADISON AVE Pittsburgh PA 15250-7461\nNEW YORK NY 10022-6843",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SDNY_GM_00340690 28\nDOJ-OGR-00015337",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "JEFFREY E EPSTEIN"
    ],
    "organizations": [
      "FedEx",
      "FedEx Express",
      "FedEx Revenue Services"
    ],
    "locations": [
      "NEW YORK",
      "Pittsburgh"
    ],
    "dates": [
      "Nov 11, 2002",
      "Dec 09, 2002"
    ],
    "reference_numbers": [
      "4-447-52055",
      "1144-2081-6",
      "71-0427007",
      "SDNY_GM_00340690",
      "DOJ-OGR-00015337"
    ]
  },
  "additional_notes": "The document is a FedEx invoice with a past due notice. It includes details about the charges, payment instructions, and a remittance advice section."
}