mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00016049.json

{
  "document_metadata": {
    "page_number": "1",
    "document_number": "4-495-33932",
    "date": "Dec 16, 2002",
    "document_type": "Invoice",
    "has_handwriting": false,
    "has_stamps": true
  },
  "full_text": "FedEx\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022 6843\nBilling Account Shipping Address:\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022 6843 US\nInvoice Number: 4-495-33932\nInvoice Date: Dec 16, 2002\nAccount Number: 1144 2081 6\nPage: 1 of 15\nFedEx Tax ID: 71-0427007\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 Dec 16, 2002\nFedEx Express Services\nTransportation Charges 430.15\nBase Discount 45.70\nSpecial Handling Charges 43.53\nTotal Charges USD$ 427.98\nFedEx Ground Services\nBase Charges 515\nOther Charges 11.06\nTotal Charges USD$ 162.1\nTOTAL THIS INVOICE USD$ 444.19\nYou saved $45.70 in discounts this period!\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\nYour payment is due by Dec 31, 2002\nInvoice Number | Account Number | Amount Due\n4 495 33932 | 1144 2081 6 | USD $ 444 19\n1 1 4 4 2 0 8 1 4 4 9 5 3 3 9 3 2 2 9 9 0 0 0 0 4 4 1 9 0 7\nSP01 000001 9782 A 1 ASNGLP\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 100226843\nFedEx\nP.O. Box 371461\nPittsburgh PA 15250 7461\nGOVERNMENT EXHIBIT 801-R\nS2 20 Cr. 330 (AJN)\nDOJ-OGR-00016049",
  "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": "Billing Account Shipping Address:\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022 6843 US",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Invoice Number: 4-495-33932\nInvoice Date: Dec 16, 2002\nAccount Number: 1144 2081 6\nPage: 1 of 15\nFedEx Tax ID: 71-0427007",
      "position": "header"
    },
    {
      "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": "header"
    },
    {
      "type": "printed",
      "content": "Invoice Summary Dec 16, 2002",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "FedEx Express Services\nTransportation Charges 430.15\nBase Discount 45.70\nSpecial Handling Charges 43.53\nTotal Charges USD$ 427.98",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "FedEx Ground Services\nBase Charges 515\nOther Charges 11.06\nTotal Charges USD$ 162.1",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "TOTAL THIS INVOICE USD$ 444.19",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "You saved $45.70 in discounts this period!",
      "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\nYour payment is due by Dec 31, 2002",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Invoice Number | Account Number | Amount Due\n4 495 33932 | 1144 2081 6 | USD $ 444 19",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "1 1 4 4 2 0 8 1 4 4 9 5 3 3 9 3 2 2 9 9 0 0 0 0 4 4 1 9 0 7",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SP01 000001 9782 A 1 ASNGLP",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "JEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 100226843",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "FedEx\nP.O. Box 371461\nPittsburgh PA 15250 7461",
      "position": "footer"
    },
    {
      "type": "stamp",
      "content": "GOVERNMENT EXHIBIT 801-R\nS2 20 Cr. 330 (AJN)",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "DOJ-OGR-00016049",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "JEFFREY E EPSTEIN"
    ],
    "organizations": [
      "FedEx"
    ],
    "locations": [
      "NEW YORK",
      "Pittsburgh"
    ],
    "dates": [
      "Dec 16, 2002",
      "Dec 31, 2002"
    ],
    "reference_numbers": [
      "4-495-33932",
      "1144 2081 6",
      "71-0427007",
      "1 1 4 4 2 0 8 1 4 4 9 5 3 3 9 3 2 2 9 9 0 0 0 0 4 4 1 9 0 7",
      "SP01 000001 9782 A 1 ASNGLP",
      "DOJ-OGR-00016049"
    ]
  },
  "additional_notes": "The document is a FedEx invoice addressed to Jeffrey E Epstein. It includes details about the services provided, charges, and payment instructions. The invoice is stamped as 'GOVERNMENT EXHIBIT 801-R' with a reference to 'S2 20 Cr. 330 (AJN)' and has a DOJ reference number 'DOJ-OGR-00016049'."
}