Illegal Activity
none
Blackmail
none
Date
2002-05-24
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a FedEx invoice to NYSG LLC for shipping services rendered on May 9, 2002, totaling 5.11 LSD. It details transportation and special handling charges for a package sent from Lauren Kummer to Peg Uglano.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 4-254-21730
- Date
- 2002-05-24
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| LAUREN KUMMER | employees | PEG UGLANO | Shipping information for Lauren Kummer to Peg Uglano |
Financial Information
Amounts:5.01 LSD0.10 LSD5.11 LSD2.00%
Transactions:
- Transportation charges
- Special Handling Charges
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 3
Organizations 4
FedexNYSG LLCNEW ALBANY PROPERTY INCFederal Express
Locations 3
NEW YORK NYNEW ALBANY OHMemphis TN
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- Details shipping charges from FedEx to NYSG LLC.
File Info
- File Name
- EFTA01313556.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:48.298150
- DOJ Source
- View on DOJ