DOJ-OGR-00015403.jpg
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
Extracted Information
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 |