DOJ-OGR-00016066.jpg
Extracted Text (OCR)
FedEx.
FedEx Express Shipment Summary by Payment Type
Shipper
Number of Shipments
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Shipments
Total Charges
Original
31
§95.30
$4.15
110.96
642.11
Invoice Number: 4-495-75031
Invoice Date:
Account Number:
Page:
Dec 23, 2002
1144-20814
3of 21
31
USD $ 642.11
Recipient
Number of Shipments
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Shipments
Total Charges
Third Party
Number of Shipments
Transportation Charges
Base Discount
Special Handling Charges
TOTAL
Number of Shipments
Total Charges
TOTAL SHIPMENTS
TOTAL CHARGES
USD $
USD $
2
3325
~4.24
1251
41.52
8.45
52.36
uSD $ 152 =
1
USD $ 52.36
34
USD $ 735.99
DOJ-OGR-00016066
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Extracted Information
Dates
Document Details
| Filename | DOJ-OGR-00016066.jpg |
| File Size | 273.6 KB |
| OCR Confidence | 88.8% |
| Has Readable Text | Yes |
| Text Length | 770 characters |
| Indexed | 2026-02-03 19:02:32.745480 |