Illegal Activity
none
Blackmail
none
Date
2005-06-24
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is a FedEx invoice to NYSG LLC for shipping services rendered on June 17, 2005. The total amount due is $11.09, including transportation and special handling charges.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 3-896-45132
- Date
- 2005-06-24
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| LAUREN | shipper/recipient | PEG UOLANO | Lauren is the shipper and Peg Uolano is the recipient of a FedEx package. |
Financial Information
Amounts:9.95 USD1.14 USD11.09 USD
Transactions:
- Transportation charges: 9.95 USD
- Special handling charges: 1.14 USD
- Total charges: 11.09 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealingsTravel/logistics
People 3
Organizations 3
NYSG LLCFedExNA PROPERTY INC
Locations 6
NEW YORK NY 10022-6843NEW YORK NY 10022.6843 USNEW ALBANY OH 43054 US457 MADISON AVE2000 WALTON PKWY STE 100Pittsburgh PA 15250.7461
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx shipping services.
- Significance
- This document provides a detailed breakdown of shipping charges for a specific FedEx shipment.
File Info
- File Name
- EFTA01313088.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:22.267853
- DOJ Source
- View on DOJ