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DOJ-OGR-00024468.jpg

Source: IMAGES  •  Size: 305.4 KB  •  OCR Confidence: 79.9%
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Extracted Text (OCR)

SALES INVOICE ~-S.8.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 [Pam ORE —— EPSTEIN, JEFFREY EDWARD 07/18/2019 Time 08:13:22 Receipt? 61 BEGINNING BALANCES, Available Balance is N/A Spending Limit Balance 5 N/A Account Balanoe Is $198.42 QTY DESCRIPTION PRICE 1 AAPOWERCELL $1.00 BATTERIES 2 DOVE $4.30 ,1 HALLS 40IC $0.95 . i HYDROCORTISONE $1.55 1 NB SHOWER SHOES $19,560 2 TONE SOAP $2.50 .1. VITAMIN € 24IC $3.25 # TTEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: s Available Batance is N/A Spending Limit Balance is N/A Account Balance is $165.37 aS SS Signature ————$— DOJ-OGR- 00024468

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Document Details

Filename DOJ-OGR-00024468.jpg
File Size 305.4 KB
OCR Confidence 79.9%
Has Readable Text Yes
Text Length 609 characters
Indexed 2026-02-03 20:47:09.414830