💰 Financial Record

payment

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Transaction Details

Amount

USD $3.62

Payer (From)

Unknown Not linked to entity

Payee (To)

Unknown Not linked to entity

Transaction Date

December 14, 2002

Description

Prepaid Ground shipping

Additional Details

Date string: 2002-12-14

Amount string: 3.62

Source document: DOJ-OGR-00016081.jpg

📄 Source Document

DOJ-OGR-00016081.jpg

DOJ Collection

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Document Summary

This document is a FedEx Ground Summary invoice, dated December 23, 2002, for account number 1144-2081-6. It details charges for several 'Prepaid Ground' shipments made in mid-December 2002 and a weekly service charge, amounting to a total of $36.40.

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