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- {
- "document_metadata": {
- "page_number": "13 of 15",
- "document_number": "4-495-33932",
- "date": "Dec 16, 2002",
- "document_type": "Invoice",
- "has_handwriting": false,
- "has_stamps": false
- },
- "full_text": "FedEx Ground Summary Invoice Number: 4-495-33932 Invoice Date: Dec 16, 2002 Account Number: 1144-2081-6 Page: 13 of 15 Date Packages Weight Base Charges Other Charges Total Charges Prepaid Ground 12/05 1 3.0 5.15 0.06 5.21 Package Total 1 3.0 5.15 0.06 5.21 Weekly Service Charge 12/06/2002 11.00 11.00 Total Charges 1 3.0 5.15 11.06 16.21 CONFIDENTIAL SDNY_GM_00340792 131 DOJ-OGR-00015440",
- "text_blocks": [
- {
- "type": "printed",
- "content": "FedEx Ground Summary",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Invoice Number: 4-495-33932 Invoice Date: Dec 16, 2002 Account Number: 1144-2081-6 Page: 13 of 15",
- "position": "header"
- },
- {
- "type": "printed",
- "content": "Date Packages Weight Base Charges Other Charges Total Charges",
- "position": "top"
- },
- {
- "type": "printed",
- "content": "Prepaid Ground 12/05 1 3.0 5.15 0.06 5.21 Package Total 1 3.0 5.15 0.06 5.21 Weekly Service Charge 12/06/2002 11.00 11.00 Total Charges 1 3.0 5.15 11.06 16.21",
- "position": "middle"
- },
- {
- "type": "printed",
- "content": "CONFIDENTIAL",
- "position": "bottom"
- },
- {
- "type": "printed",
- "content": "SDNY_GM_00340792 131 DOJ-OGR-00015440",
- "position": "footer"
- }
- ],
- "entities": {
- "people": [],
- "organizations": [
- "FedEx"
- ],
- "locations": [],
- "dates": [
- "12/05",
- "Dec 16, 2002",
- "12/06/2002"
- ],
- "reference_numbers": [
- "4-495-33932",
- "1144-2081-6",
- "SDNY_GM_00340792",
- "DOJ-OGR-00015440"
- ]
- },
- "additional_notes": "The document is a FedEx invoice with a 'CONFIDENTIAL' watermark. It appears to be a clear and legible scan."
- }
|