DOJ-OGR-00024467.jpg
Extracted Text (OCR)
SALES INVOICE
NEW YORK MCC
MAIN
ACCOUNT No. 76318054
EPSTEIN, JEFFREY EDWARD
08/01/2019 Time 11:48:27
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--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
Extracted Information
Dates
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 |