Back to Results

DOJ-OGR-00015403.jpg

Source: IMAGES  •  Size: 343.6 KB  •  OCR Confidence: 89.2%
View Original Image

Extracted Text (OCR)

Fed =< Invoice Number: 4-494-69923 . 2 Invoice Date: Dec 02, 2002 Account Number: 1144-2081-6 Page: 5of 5 FedEx Express Shipment Detail By Payment Type (Original) Dropped off: Nov 20, 2002 Payor: Third Party Reference: NO REFERENCE INFORMATION Fuel Surcharge - FedEx has applied a fuel surcharge of 4.00% to this shipment. FedEx has audited this airbill for correct pieces, weight, and service. Any changes made are reflected in the invoice amount. Discount applied is the greater of volume discount or dropoff discount. No additional discount applies. Recipient not in/business closed. Tracking D 831544845685 Sender Recipient Service Type FedEx Intl Priority ILLEG BEL ILLEG BLE Package Type FedEx Envelope ZANNO ILLEG BLE Zone I 49 ZANNO RANCH RD PF | Orig./Dest. SAF/STT STANLEY NM 87505 US | Packages 1 fF Weight 0.7 Ibs, 0.3 kgs Delivered Nov 22, 2002 16 36 Transportation Charge 38 00 Signed by B.WALLACE Fuel Surcharge 1.47 FedEx Use _/US010/08 Discount 41.414 Total Transportation Charges USD $ 38.33 119.60 Shipment Detail Subtotal .. SDNY_GM_00340759 94 CONFIDENTIAL DOJ-OGR-00015403

Document Preview

DOJ-OGR-00015403.jpg

Click to view full size

Document Details

Filename DOJ-OGR-00015403.jpg
File Size 343.6 KB
OCR Confidence 89.2%
Has Readable Text Yes
Text Length 1,112 characters
Indexed 2026-02-03 18:56:13.727053