DOJ-OGR-00015440.jpg
Extracted Text (OCR)
Fed =< Invoice Number: 4-495-33932
2 Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 13 of 15
FedEx Ground Summary
Date Packages Weight Base Charges Other Charges Total Charges
Prepaid Ground
12/05 1 3.0 5.15 0.06 5.21
Package Total 1 3.0 5.15 0.06 5.21
Weekly Service Charge 12/06/2002 11.00 11.00
Total Charges 1 3.0 5.15 11.06 16.21
CONFIDENTIAL
SDNY_GM_00340792 131
DOJ-OGR-00015440
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Document Details
| Filename | DOJ-OGR-00015440.jpg |
| File Size | 260.5 KB |
| OCR Confidence | 91.1% |
| Has Readable Text | Yes |
| Text Length | 403 characters |
| Indexed | 2026-02-03 18:56:36.260813 |