DOJ-OGR-00015445.jpg
Extracted Text (OCR)
Fed =< Invoice Number: 4-495-45970
2 Invoice Date: Dec 16, 2002
Account Number: 1144-2081-6
Page: 3 0f 9
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 14
Transportation Charges 1,238.78
Base Discount -37.16
Special Handling Charges 48.05
TOTAL USD $ 1,249.67
Number of Shipments 14
Total Charges USD $ 1,249.67
Recipient
Number of Shipments 2
Transportation Charges 847.23
Base Discount -25.35
Special Handling Charges 77.87
TOTAL USD $ 899.75
Number of Shipments 2
Total Charges USD $ 899.75
TOTAL SHIPMENTS 16
TOTAL CHARGES USD $ 2,149.42
CONFIDENTIAL
SDNY_GM_00340797 136
DOJ-OGR-00015445
Extracted Information
Dates
Document Details
| Filename | DOJ-OGR-00015445.jpg |
| File Size | 293.2 KB |
| OCR Confidence | 91.6% |
| Has Readable Text | Yes |
| Text Length | 637 characters |
| Indexed | 2026-02-03 18:56:39.456254 |