mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00015389.json

{
  "document_metadata": {
    "page_number": "1 of 4",
    "document_number": "4-486-55100",
    "date": "Nov 29, 2002",
    "document_type": "Invoice",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "FedEx Invoice Number: 4-486-55100 Invoice Date: Nov 29, 2002 Account Number: 2292-0750-4 Page: 1 of 4 FedEx Tax ID: 71-0427007 NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com Invoice Summary Nov 29, 2002 FedEx Express Services Transportation Charges 6.94 Special Handling Charges 10.28 Total Charges USD $ 17.22 TOTAL THIS INVOICE USD $ 17.22 The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side. Remittance Advice Your payment is due by Dec 14, 2002 Invoice Number Account Number Amount Due 4-486-55100 2292-0750-4 USD $ 17.22 229207504486551007800000172288 SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 CONFIDENTIAL SDNY_GM_00340721 80 DOJ-OGR-00015389",
  "text_blocks": [
    {
      "type": "printed",
      "content": "FedEx",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Invoice Number: 4-486-55100 Invoice Date: Nov 29, 2002 Account Number: 2292-0750-4 Page: 1 of 4 FedEx Tax ID: 71-0427007",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 Billing Account Shipping Address: NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 US",
      "position": "left"
    },
    {
      "type": "printed",
      "content": "Invoice Questions? Contact FedEx Revenue Services Phone: (800) 622-1147 M-F 7-6 (CST) Fax: (800) 548-3020 Internet: www.fedex.com",
      "position": "right"
    },
    {
      "type": "printed",
      "content": "Invoice Summary Nov 29, 2002 FedEx Express Services Transportation Charges 6.94 Special Handling Charges 10.28 Total Charges USD $ 17.22 TOTAL THIS INVOICE USD $ 17.22",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "The FedEx Ground accounts referenced in this invoice have been transferred and assigned to, are owned by, and are payable to FedEx Express. To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold. Please make your check payable to FedEx. For change of address, check here and complete form on reverse side.",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Remittance Advice Your payment is due by Dec 14, 2002",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "Invoice Number Account Number Amount Due 4-486-55100 2292-0750-4 USD $ 17.22",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "229207504486551007800000172288",
      "position": "middle"
    },
    {
      "type": "printed",
      "content": "SP 01 000001 97702 A 1 ASNGLP NYSG LLC 457 MADISON AVE NEW YORK NY 10022-6843 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SDNY_GM_00340721 80 DOJ-OGR-00015389",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [],
    "organizations": [
      "FedEx",
      "NYSG LLC"
    ],
    "locations": [
      "NEW YORK",
      "Pittsburgh"
    ],
    "dates": [
      "Nov 29, 2002",
      "Dec 14, 2002"
    ],
    "reference_numbers": [
      "4-486-55100",
      "2292-0750-4",
      "71-0427007",
      "229207504486551007800000172288",
      "SDNY_GM_00340721",
      "DOJ-OGR-00015389"
    ]
  },
  "additional_notes": "The document is an invoice from FedEx to NYSG LLC. It contains billing information, a summary of charges, and remittance advice. The document is marked as 'CONFIDENTIAL' at the bottom."
}