DOJ-OGR-00015440.jpg
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Extraction Summary
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Document Information
Type:
Financial record (invoice)
File Size:
261 KB
Summary
This document is page 13 of 15 of a FedEx invoice (Number 4-495-33932) dated December 16, 2002, for Account Number 1144-2081-6. It details 'FedEx Ground Summary' charges, including a prepaid ground shipment on December 5, 2002, and a weekly service charge on December 6, 2002, totaling $16.21 for the page. The document bears 'CONFIDENTIAL' stamps and Bates numbers associated with the SDNY and DOJ.
Organizations (3)
| Name | Type | Context |
|---|---|---|
| FedEx | ||
| DOJ (Department of Justice) | ||
| SDNY (Southern District of New York) |
Timeline (1 events)
Full Extracted Text
Complete text extracted from the document (403 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
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
CONFIDENTIAL
SDNY_GM_00340792 131
DOJ-OGR-00015440
SDNY_GM_00340792 131
DOJ-OGR-00015440
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