mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00015443.json

{
  "document_metadata": {
    "page_number": "1 of 9",
    "document_number": "4-495-45970",
    "date": "Dec 16, 2002",
    "document_type": "Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "FedEx\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843\nPAST DUE\nInvoice Number: 4-495-45970\nInvoice Date: Dec 16, 2002\nAccount Number: 1144-2081-6\nPage: 1 of 9\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 2,086.01\nBase Discount -62.51\nSpecial Handling Charges 125.92\nTotal Charges USD $. 2,149.42\nTOTAL THIS INVOICE USD $ 2,149.42\nYou saved $62.51 in discounts this period!\nYour Account is Past Due. Date of Notice: Jan 13, 2003\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\n4-495-45970 | 1144-2081-6 | USD $ 2,149.42\n114420814495459705500021494256\nSP 01 000001 97702 A 1 ASNGLP FedEx\nP.O. Box 371461\nPittsburgh PA 15250-7461\nJEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843\nCONFIDENTIAL\nSDNY_GM_00340795 134\nDOJ-OGR-00015443",
  "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": "PAST DUE",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Invoice Number: 4-495-45970\nInvoice Date: Dec 16, 2002\nAccount Number: 1144-2081-6\nPage: 1 of 9\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\nFedEx Express Services\nTransportation Charges 2,086.01\nBase Discount -62.51\nSpecial Handling Charges 125.92\nTotal Charges USD $. 2,149.42\nTOTAL THIS INVOICE USD $ 2,149.42",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "You saved $62.51 in discounts this period!\nYour Account is Past Due. Date of Notice: Jan 13, 2003\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.\nFor 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\n4-495-45970 | 1144-2081-6 | USD $ 2,149.42",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "114420814495459705500021494256",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "SP 01 000001 97702 A 1 ASNGLP FedEx\nP.O. Box 371461\nPittsburgh PA 15250-7461",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "JEFFREY E EPSTEIN\n457 MADISON AVE\nNEW YORK NY 10022-6843",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SDNY_GM_00340795 134\nDOJ-OGR-00015443",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "JEFFREY E EPSTEIN"
    ],
    "organizations": [
      "FedEx",
      "FedEx Express",
      "FedEx Revenue Services"
    ],
    "locations": [
      "NEW YORK",
      "Pittsburgh"
    ],
    "dates": [
      "Dec 16, 2002",
      "Jan 13, 2003"
    ],
    "reference_numbers": [
      "4-495-45970",
      "1144-2081-6",
      "71-0427007",
      "SDNY_GM_00340795",
      "DOJ-OGR-00015443"
    ]
  },
  "additional_notes": "The document is a FedEx invoice with a past due balance. It includes a remittance advice section and a confidentiality notice at the bottom."
}