EFTA01313622.txt Text dataset_10 View on DOJ

Illegal Activity

none

Blackmail

none

Date

2002-08-23

Document Type

invoice

Model

gemini-2.0-flash-001

Processed

2026-02-07T18:44

Summary

This document is a FedEx invoice dated August 23, 2002, for account number 2292-0750-4, totaling $18.36. It details transportation charges, discounts, and fuel surcharges for a shipment from DARREEN LNOYKE to MARIA HODGE.

Metadata

Subject: Invoice Summary
Sender: FedEx
Recipients: —
Document ID: 4-347-16247
Date: 2002-08-23

Relationships 2

Entity 1	Relationship	Entity 2	Description
DARREEN LNOYKE	Sender	NYSO LC	Sender of package
MARIA HODGE	Recipient	HODGE F RANOOIS	Recipient of package

Notable Quotes 1

You saved 49.50 in discounts this penod!

Financial Information

Amounts:27.50-9.500.3618.3649.5018.36

Transactions:

Transportation Charges
Base Discount
Special Handling Charges
Fuel Surcharge

Raw Analysis JSON click to expand

Themes

Financial transactions/money flow

People 3

DARREEN LNOYKE MARIA HODGE R,FRANCOIS

Organizations 5

FedExFedEx Express ServicesNYSO LLCFedEx Account ServicesFederal Express

Locations 1

Pinsburgh PA

Text Analysis

Tone: Professional
Purpose: To provide an invoice for FedEx Express Services.
Significance: Details the charges, discounts, and total amount due for a FedEx shipment.

File Info

File Name: EFTA01313622.txt
Dataset: dataset_10
Type: Text
Model: gemini-2.0-flash-001
Processed: 2026-02-07T18:44:02.141239
DOJ Source: View on DOJ