Illegal Activity
none
Blackmail
none
Date
2002-10-25
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:44
Summary
This document is an invoice from FedEx to NYSG LLC for services rendered on October 15, 2002. The total amount due is $18.54, which includes transportation charges, fuel surcharge, and a discount.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 4.442-72765
- Date
- 2002-10-25
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | address | 457 MADISON AVE | Address of NYSG LLC |
| FedEx | customer | NYSG LLC | FedEx is billing NYSG LLC |
Notable Quotes 1
You saved $10.00 in discounts this period!
Financial Information
Amounts:18.54 USD28.00 USD-10.00 USD0.54 USD26130 USD
Transactions:
- Transportation charges
- Fuel surcharge
- Discount
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 3
FedExFedEx ExpressNYSG LLC
Locations 6
NEW YORK NY457 MADISON AVEGLOBE SQUAREJR13.,XNVOUtiKUNFIELD UK OSPittsburgh PA
Text Analysis
- Tone
- Informative
- Purpose
- To provide an invoice summary and shipment details for FedEx services provided to NYSG LLC.
- Significance
- This document provides a record of a financial transaction between FedEx and NYSG LLC.
File Info
- File Name
- EFTA01313747.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:44:00.263745
- DOJ Source
- View on DOJ