DOJ-OGR-00016081.jpg
Extracted Text (OCR)
FedEx.
FedEx Ground Summary
Date
Prepaid Ground
12005
1242
124
Package Total
Weekly Service Charge 12/13/2002
Total Charges
@ - Other charges billed out of weak
Packages weight
4 120
1 10
5 13.0
Base Charges
1657
36a
2015
Invoice Number: 4-495-75031
Invoice Date:
Account Number:
Page:
Other Charges
021
525
1100
1625
Dec 23, 2002
1144-2081-6
18 of 21
Total Charges
6.00
16 78
3.62
25 40
1100
DOJ-OGR-00016081
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Document Details
| Filename | DOJ-OGR-00016081.jpg |
| File Size | 235.0 KB |
| OCR Confidence | 85.2% |
| Has Readable Text | Yes |
| Text Length | 430 characters |
| Indexed | 2026-02-03 19:02:43.925962 |