DOJ-OGR-00015410.jpg
257 KB
Extraction Summary
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Document Information
Type:
Financial record (invoice summary)
File Size:
257 KB
Summary
This document is page 3 of 6 of a FedEx invoice summary dated December 9, 2002. It details costs for 8 shipments totaling $397.52 charged to account number 1144-2081-6. The document is marked confidential and bears Bates stamps associated with the SDNY and DOJ investigations (SDNY_GM_00340776).
Organizations (3)
Key Quotes (1)
"CONFIDENTIAL"Source
DOJ-OGR-00015410.jpg
Quote #1
Full Extracted Text
Complete text extracted from the document (441 characters)
FedEx.
Invoice Number: 4-495-05371
Invoice Date: Dec 09, 2002
Account Number: 1144-2081-6
Page: 3 of 6
Invoice Number: 4-495-05371
Invoice Date: Dec 09, 2002
Account Number: 1144-2081-6
Page: 3 of 6
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 8
Shipper
Number of Shipments 8
Transportation Charges 394.05
Base Discount -11.82
Special Handling Charges 15.29
Base Discount -11.82
Special Handling Charges 15.29
TOTAL USD $ 397.52
Number of Shipments 8
Total Charges USD $ 397.52
Total Charges USD $ 397.52
TOTAL SHIPMENTS 8
TOTAL CHARGES USD $ 397.52
TOTAL CHARGES USD $ 397.52
CONFIDENTIAL
SDNY_GM_00340776 101
DOJ-OGR-00015410
SDNY_GM_00340776 101
DOJ-OGR-00015410
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