mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00015428.json

{
  "document_metadata": {
    "page_number": "1 of 15",
    "document_number": "4-495-33932",
    "date": "Dec 16, 2002",
    "document_type": "Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "FedEx\nInvoice Number: 4-495-33932\nInvoice Date: Dec 16, 2002\nAccount Number: 1144-2081-6\nPage: 1 of 15\nFedEx Tax ID: 71-0427007\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 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 5.15\nOther Charges 11.06\nTotal Charges USD $ 16.21\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\n| Invoice Number | Account Number | Amount Due |\n| --- | --- | --- |\n| 4-495-33932 | 1144-2081-6 | USD $ 444.19 |\n114420814495339329900004441907\nSP 01 000001 97702 A 1 ASNGLP\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843\nFedEx\nP.O. Box 371461\nPittsburgh PA 15250-7461\nCONFIDENTIAL\nSDNY_GM_00340780 119\nDOJ-OGR-00015428",
  "text_blocks": [
    {
      "type": "printed",
      "content": "FedEx",
      "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": "JEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Billing Account Shipping Address:\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843 US",
      "position": "top"
    },
    {
      "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": "top"
    },
    {
      "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 5.15\nOther Charges 11.06\nTotal Charges USD $ 16.21",
      "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": "bottom"
    },
    {
      "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": "bottom"
    },
    {
      "type": "printed",
      "content": "For change of address, check here and complete form on reverse side.",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "Remittance Advice\nYour payment is due by Dec 31, 2002",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "| Invoice Number | Account Number | Amount Due |\n| --- | --- | --- |\n| 4-495-33932 | 1144-2081-6 | USD $ 444.19 |",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "114420814495339329900004441907",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "SP 01 000001 97702 A 1 ASNGLP\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "FedEx\nP.O. Box 371461\nPittsburgh PA 15250-7461",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SDNY_GM_00340780 119\nDOJ-OGR-00015428",
      "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",
      "SDNY_GM_00340780",
      "DOJ-OGR-00015428"
    ]
  },
  "additional_notes": "The document is a FedEx invoice with a total amount due of $444.19. It includes details about the services provided, charges, and payment instructions. The invoice is marked as 'CONFIDENTIAL' at the bottom."
}