Illegal Activity
none
Blackmail
none
Date
Jun 11. 2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice (number 1-846-39927) dated June 11, 2004, addressed to NYSG LLC for transportation and handling charges totaling $20.03. The invoice details a shipment picked up on June 3, 2004, and delivered to Lauren Kyantner at NYSG LLC on June 7, 2004.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- —
- Document ID
- 1-846-39927
- Date
- Jun 11. 2004
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | address | 457 MADISON AVE NEW YORK NY 10022-6843 | Address of NYSG LLC |
| LAUREN KYANTNER | Recipient | NYSG LLC | Recipient of FedEx shipment |
Notable Quotes 2
You saved 511.10 in discounts this period!
The FedEx Ground accounts referenced in Ibis invoice have been transferred and assigned to. are owned by. and are payable to FedEx Express.
Financial Information
Amounts:30.00-11.101.1320.0320.032603
Transactions:
- Transportation Charges: 30.00
- Base Discount: -11.10
- Special Handling Charges: 1.13
- Total Charges: 20.03
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 4
NYSG LLCFedExFedEx Revenue ServicesFedEx Express
Locations 3
NEW YORK NYUSPittsburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- Details a FedEx invoice for NYSG LLC, potentially relevant to understanding the company's business operations and expenses.
File Info
- File Name
- EFTA01312906.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:10.707451
- DOJ Source
- View on DOJ