mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00016061.json

{
  "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
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  "full_text": "FedEx Ground Summary\nInvoice Number: 4-495-33932\nInvoice Date Dec 16, 2002\nAccount Number 1144 2081 6\nPage 13 of 15\nDate Packages Weight Base Charges Other Charges Total Charges\nPrepaid Ground\n12/05 1 3.0 5.15 0.06 5.21\nPackage Total 1 3.0 5.15 0.06 5.21\nWeekly Service Charge 12/06/2002 11.00 11.00\nTotal Charges 1 3.0 5.15 11.06 16.21\nDOJ-OGR-00016061",
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      "content": "FedEx Ground Summary",
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    {
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      "content": "Invoice Number: 4-495-33932\nInvoice Date Dec 16, 2002\nAccount Number 1144 2081 6\nPage 13 of 15",
      "position": "header"
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    {
      "type": "printed",
      "content": "Date Packages Weight Base Charges Other Charges Total Charges",
      "position": "table header"
    },
    {
      "type": "printed",
      "content": "Prepaid Ground\n12/05 1 3.0 5.15 0.06 5.21",
      "position": "table body"
    },
    {
      "type": "printed",
      "content": "Package Total 1 3.0 5.15 0.06 5.21",
      "position": "table body"
    },
    {
      "type": "printed",
      "content": "Weekly Service Charge 12/06/2002 11.00 11.00",
      "position": "table body"
    },
    {
      "type": "printed",
      "content": "Total Charges 1 3.0 5.15 11.06 16.21",
      "position": "table footer"
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    {
      "type": "printed",
      "content": "DOJ-OGR-00016061",
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  "entities": {
    "people": [],
    "organizations": [
      "FedEx"
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    "locations": [],
    "dates": [
      "Dec 16, 2002",
      "12/05",
      "12/06/2002"
    ],
    "reference_numbers": [
      "4-495-33932",
      "1144 2081 6",
      "DOJ-OGR-00016061"
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  },
  "additional_notes": "The document is a FedEx invoice with a clear and legible layout. The text is printed, and there are no visible stamps or handwritten notes."
}