💰 Financial Record

payment

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Transaction Details

Amount

USD $11.0

Payer (From)

Account 1144-2081-6 Linked to Account 1144-2081-6

Payee (To)

FedEx Linked to FedEx

Transaction Date

December 06, 2002

Description

Weekly Service Charge

Additional Details

Date string: 2002-12-06

Amount string: 11.0

Source document: DOJ-OGR-00015440.jpg

📄 Source Document

DOJ-OGR-00015440.jpg

DOJ Collection

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Document 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.

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