DOJ-OGR-00016061.jpg
Extracted Text (OCR)
Fed =< Invoice Number: 4-495-33932
bd Invoice Date Dec 16, 2002
Account Number 1144 2081 6
Page 13 of 15
FedEx Ground Summary
Dale Packages Weight Base Charges Other Charges Total Charges
Prepaid Ground
12:05 1 3.0 6.15 0.06 521
Package Total i 30 515 006 521
Weekly Service Charge 12/06/2002 11.00 11,00
Total Charges 1 30 515 11 06 1621
DOJ-OGR-00016061
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Extracted Information
Dates
Document Details
| Filename | DOJ-OGR-00016061.jpg |
| File Size | 234.7 KB |
| OCR Confidence | 88.8% |
| Has Readable Text | Yes |
| Text Length | 357 characters |
| Indexed | 2026-02-03 19:02:29.969841 |