DOJ-OGR-00016082.jpg
Extracted Text (OCR)
Fed =< Invoice Number: 4-495-75031
e Invoice Date: Dec 23, 2002
Account Number: 1144-2081-6
Page: 19 of 21
FedEx Ground Prepaid Detail
Purchase Order Customer Tracking Sve Dest Zone Weight Base Giher Total
Number Reference ID Code Ze Charge Charge Charge
Pickup Date: 12/05
068 275710000058 ate 94598 0 00 506) 5.00
Pickup Date: 12/12
068 2757 10000366 aig 200 004 30 409 0.0%35) 414
6A 275710000396 ate 43054 004 20 287 0.0% 35) 3.92
068 2757 1000002 ate 43054 004 30 409 00535} 414
068 275710000419 ote 60605 005 40 452 0.0835} 458
Pickup Date: 12/14
068 275710000426 ate 43054 004 10 358 00435} ane
DOJ-OGR-00016082
Document Details
| Filename | DOJ-OGR-00016082.jpg |
| File Size | 253.6 KB |
| OCR Confidence | 80.6% |
| Has Readable Text | Yes |
| Text Length | 620 characters |
| Indexed | 2026-02-03 19:02:45.356610 |