mirror-epstein-docs/results/IMAGES009/DOJ-OGR-00024468.json

{
  "document_metadata": {
    "page_number": null,
    "document_number": "76318054",
    "date": "07/18/2019",
    "document_type": "SALES INVOICE",
    "has_handwriting": false,
    "has_stamps": true
  },
  "full_text": "SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 07/18/2019 Time 08:13:22 (b)(6) (b)(7)(C) Receipt# 61 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $198.42 QTY DESCRIPTION PRICE 1 AA POWERCELL BATTERIES $1.00 2 DOVE $4.30 1 HALLS 40IC $0.95 1 HYDROCORTISONE $1.55 1 NB SHOWER SHOES $19.50 2 TONE SOAP $2.50 .1 VITAMIN C 24IC $3.25 # ITEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $165.37 Signature DOJ-OGR-00024468",
  "text_blocks": [
    {
      "type": "printed",
      "content": "SALES INVOICE --S.B.U.-- NEW YORK MCC MAIN ACCOUNT No. 76318054 EPSTEIN, JEFFREY EDWARD 07/18/2019 Time 08:13:22",
      "position": "top"
    },
    {
      "type": "stamp",
      "content": "(b)(6) (b)(7)(C)",
      "position": "top"
    },
    {
      "type": "printed",
      "content": "Receipt# 61 BEGINNING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $198.42 QTY DESCRIPTION PRICE 1 AA POWERCELL BATTERIES $1.00 2 DOVE $4.30 1 HALLS 40IC $0.95 1 HYDROCORTISONE $1.55 1 NB SHOWER SHOES $19.50 2 TONE SOAP $2.50 .1 VITAMIN C 24IC $3.25 # ITEMS SOLD: 9 CHARGE 76318054 $33.05 ENDING BALANCES: Available Balance is N/A Spending Limit Balance is N/A Account Balance is $165.37",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Signature",
      "position": "bottom"
    },
    {
      "type": "printed",
      "content": "DOJ-OGR-00024468",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "JEFFREY EDWARD EPSTEIN"
    ],
    "organizations": [
      "NEW YORK MCC"
    ],
    "locations": [
      "NEW YORK"
    ],
    "dates": [
      "07/18/2019"
    ],
    "reference_numbers": [
      "76318054",
      "61",
      "DOJ-OGR-00024468"
    ]
  },
  "additional_notes": "The document is a sales invoice with a stamp and a reference number at the bottom."
}