Illegal Activity
none
Blackmail
none
Date
May 28.2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice for a shipment from NYSG LLC to YORYS SKIER SEYMOUR & PEASE, detailing transportation and handling charges. The total amount due is $7.36 USD, payable by June 12, 2004.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 1.79918330
- Date
- May 28.2004
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | employee | DARREN INDYKE | Darren Indyke is associated with NYSG LLC as the sender of the package. |
| YORYS SKIER SEYMOUR & PEASE | employee | JOHN WELDER | John Welder is associated with YORYS SKIER SEYMOUR & PEASE as the recipient of the package. |
Financial Information
Amounts:7.36 USD6.940.42
Transactions:
- Transportation Charges: 6.94
- Special Handling Charges: 0.42
- Total Charges: 7.36
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 3
Organizations 3
NYSG LLCFedExYORYS SKIER SEYMOUR & PEASE
Locations 4
NEW YORK NYCOLUMBUS OHPittsburgh PAUS
Text Analysis
- Tone
- Professional
- Purpose
- To provide an invoice for FedEx Express Services.
- Significance
- This document details the charges for a FedEx Express shipment from NYSG LLC to YORYS SKIER SEYMOUR & PEASE.
File Info
- File Name
- EFTA01312867.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:10.315077
- DOJ Source
- View on DOJ