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DOJ-OGR-00024467.jpg

Source: IMAGES  •  Size: 315.2 KB  •  OCR Confidence: 85.9%
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SALES INVOICE NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 08/01/2019 Time 11:48:27 gry 1 _ [oe ce --S.B.1,-- Receipt# 42 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $498.42 DESCRIPTION PRICE AA POWERCELL $1,00 BATTERIES AAA POWERCELL $1.00 BATTERIES CHAPSTICK $2.30 DAILY VITAMIN $4.26 (ADVANCE) DOVE $2.15 HALLS 401C $0.95 Q-TIPS $1.10 RADIO AM/FM $39.95 TONE SOAP $1.25 TYLENOL $4.40 # ITEMS SOLD: 11 CHARGE 76318054 « $58.30 ENDING BALANCES: Avallable Balance is N/A Spending Limit Balance is N/A Account Balance |s $440.12 SSS ee Signature DOJ-OGR-00024467

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Document Details

Filename DOJ-OGR-00024467.jpg
File Size 315.2 KB
OCR Confidence 85.9%
Has Readable Text Yes
Text Length 649 characters
Indexed 2026-02-03 20:47:09.403283