DOJ-OGR-00024466.json 2.7 KB

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  1. {
  2. "document_metadata": {
  3. "page_number": null,
  4. "document_number": "76318054",
  5. "date": "08/08/2019",
  6. "document_type": "SALES INVOICE",
  7. "has_handwriting": false,
  8. "has_stamps": false
  9. },
  10. "full_text": "SALES INVOICE --S.B.U.--\nNEW YORK MCC\nMAIN\nACCOUNT No. 76318054\nEPSTEIN, JEFFREY EDWARD\n08/08/2019 Time 07:58:28\nTX ID Receipt# 33\nBEGINNING BALANCES:\nAvailable Balance is N/A\nSpending Limit Balance is N/A\nAccount Balance is $640.12\nQTY DESCRIPTION PRICE\n1 AAA POWERCELL BATTERIES $1.00\n1 ADVIL/ 24 PK $5.05\n1 ANTI FUNGAL CREAM $1.60\n1 CHAPSTICK $2.30\n1 DOVE $2.15\n1 JVC HEADPHONE $9.95\n1 PALMERS COCOA BUTTER LOTION $6.25\n1 Q-TIPS $1.10\n1 RADIO AM/FM $39.95\n1 TONE SOAP $1.25\n1 VITAMIN C 24IC $3.25\n# ITEMS SOLD: 11\nCHARGE 76318054 $73.85\nENDING BALANCES:\nAvailable Balance is N/A\nSpending Limit Balance is N/A\nAccount Balance is $566.27\nSignature\nDOJ-OGR-00024466",
  11. "text_blocks": [
  12. {
  13. "type": "printed",
  14. "content": "SALES INVOICE --S.B.U.--\nNEW YORK MCC\nMAIN\nACCOUNT No. 76318054\nEPSTEIN, JEFFREY EDWARD\n08/08/2019 Time 07:58:28",
  15. "position": "top"
  16. },
  17. {
  18. "type": "printed",
  19. "content": "TX ID Receipt# 33",
  20. "position": "top"
  21. },
  22. {
  23. "type": "printed",
  24. "content": "BEGINNING BALANCES:\nAvailable Balance is N/A\nSpending Limit Balance is N/A\nAccount Balance is $640.12",
  25. "position": "middle"
  26. },
  27. {
  28. "type": "printed",
  29. "content": "QTY DESCRIPTION PRICE\n1 AAA POWERCELL BATTERIES $1.00\n1 ADVIL/ 24 PK $5.05\n1 ANTI FUNGAL CREAM $1.60\n1 CHAPSTICK $2.30\n1 DOVE $2.15\n1 JVC HEADPHONE $9.95\n1 PALMERS COCOA BUTTER LOTION $6.25\n1 Q-TIPS $1.10\n1 RADIO AM/FM $39.95\n1 TONE SOAP $1.25\n1 VITAMIN C 24IC $3.25\n# ITEMS SOLD: 11\nCHARGE 76318054 $73.85",
  30. "position": "middle"
  31. },
  32. {
  33. "type": "printed",
  34. "content": "ENDING BALANCES:\nAvailable Balance is N/A\nSpending Limit Balance is N/A\nAccount Balance is $566.27",
  35. "position": "middle"
  36. },
  37. {
  38. "type": "printed",
  39. "content": "Signature",
  40. "position": "bottom"
  41. },
  42. {
  43. "type": "printed",
  44. "content": "DOJ-OGR-00024466",
  45. "position": "footer"
  46. }
  47. ],
  48. "entities": {
  49. "people": [
  50. "JEFFREY EDWARD EPSTEIN"
  51. ],
  52. "organizations": [
  53. "NEW YORK MCC"
  54. ],
  55. "locations": [
  56. "NEW YORK"
  57. ],
  58. "dates": [
  59. "08/08/2019"
  60. ],
  61. "reference_numbers": [
  62. "76318054",
  63. "DOJ-OGR-00024466"
  64. ]
  65. },
  66. "additional_notes": "The document appears to be a sales invoice from a commissary or store, possibly related to a correctional facility given the context of the items purchased and the reference to 'NEW YORK MCC' which could stand for Metropolitan Correctional Center."
  67. }