DOJ-OGR-00016061.jpg
235 KB
Extraction Summary
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Locations
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Document Information
Type:
Financial record (invoice)
File Size:
235 KB
Summary
This document is page 13 of 15 of a FedEx invoice (Invoice Number 4-495-33932) dated December 16, 2002. It provides a 'FedEx Ground Summary' detailing a prepaid ground shipment sent on December 5th weighing 3.0 lbs costing $5.21, and a weekly service charge of $11.00 applied on December 6th, totaling $16.21 for this section. The document bears the Bates stamp DOJ-OGR-00016061.
Organizations (2)
| Name | Type | Context |
|---|---|---|
| FedEx | ||
| DOJ (Department of Justice) |
Timeline (1 events)
12/05/2002
FedEx Ground shipment sent (3.0 lbs)
Unknown (Origin/Destination not listed on summary page)
Full Extracted Text
Complete text extracted from the document (363 characters)
FedEx.
Invoice Number: 4-495-33932
Invoice Date Dec 16, 2002
Account Number 1144 2081 6
Page 13 of 15
Invoice Number: 4-495-33932
Invoice Date Dec 16, 2002
Account Number 1144 2081 6
Page 13 of 15
FedEx Ground Summary
Date Packages Weight Base Charges Other Charges Total Charges
Prepaid Ground
12/05 1 3.0 5.15 0.06 5.21
Package Total 1 3.0 5.15 0.06 5.21
Weekly Service Charge 12/06/2002 11.00 11.00
Total Charges 1 3.0 5.15 11.06 16.21
Prepaid Ground
12/05 1 3.0 5.15 0.06 5.21
Package Total 1 3.0 5.15 0.06 5.21
Weekly Service Charge 12/06/2002 11.00 11.00
Total Charges 1 3.0 5.15 11.06 16.21
DOJ-OGR-00016061
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