DOJ-OGR-00015347.jpg
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Document Information
Type:
Invoice / financial record (fedex express shipment summary)
File Size:
291 KB
Summary
This is page 3 of a 14-page FedEx invoice (Invoice #4-447-80862) dated November 18, 2002. It provides a shipment summary by payment type, detailing costs for 25 shipments paid as 'Shipper' and 1 shipment paid as 'Recipient', totaling $700.29 charged to Account Number 1144-2081-6. The document is marked CONFIDENTIAL and bears SDNY and DOJ Bates stamps, indicating its inclusion in legal discovery proceedings.
Organizations (3)
Full Extracted Text
Complete text extracted from the document (626 characters)
FedEx.
Invoice Number: 4-447-80862
Invoice Date: Nov 18, 2002
Account Number: 1144-2081-6
Page: 3 of 14
Invoice Number: 4-447-80862
Invoice Date: Nov 18, 2002
Account Number: 1144-2081-6
Page: 3 of 14
FedEx Express Shipment Summary by Payment Type
Original
Shipper
Number of Shipments 25
Shipper
Number of Shipments 25
Transportation Charges 674.65
Base Discount -75.81
Special Handling Charges 66.42
Base Discount -75.81
Special Handling Charges 66.42
TOTAL USD $ 665.26
Number of Shipments 25
Total Charges USD $ 665.26
Total Charges USD $ 665.26
Recipient
Number of Shipments 1
Number of Shipments 1
Transportation Charges 26.75
Base Discount -2.68
Special Handling Charges 10.96
Base Discount -2.68
Special Handling Charges 10.96
TOTAL USD $ 35.03
Number of Shipments 1
Total Charges USD $ 35.03
Total Charges USD $ 35.03
TOTAL SHIPMENTS 26
TOTAL CHARGES USD $ 700.29
TOTAL CHARGES USD $ 700.29
CONFIDENTIAL
SDNY_GM_00340700
38
DOJ-OGR-00015347
SDNY_GM_00340700
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DOJ-OGR-00015347
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