EFTA01313825.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
Dec 06.2002
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 provided in December 2002. It details transportation and fuel surcharge costs for multiple shipments to different recipients.
Metadata
Subject
Invoice
Sender
FedEx Revenue Services
Recipients
Document ID
4-486-92384
Date
Dec 06.2002
Relationships 4
Entity 1RelationshipEntity 2Description
NYSG LLC Sender DARREN INDYKE Darren Indyke is listed as the sender from NYSG LLC
PRELL JACOBSON INC Recipient PIETRO MONDINI Pietro Mondini is listed as the recipient at Prell Jacobson Inc.
TEAMINORLDWOE Recipient GREGO KARTNERSS Grego Kartnerss is listed as the recipient at TeamInorldwoe
MOORE CLARKE DUVALL RODGERS P Recipient JAMES II MOORE III James II Moore III is listed as the recipient at Moore Clarke Duvall Rodgers P
Financial Information
Amounts:21.880.8822.76522.768.027.237.526940287.2222.76
Transactions:
  • Transportation Charges
  • Special Handling Charges
  • Fuel Surcharge
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 5
NYSG LLCFedExPRELL JACOBSON INCTEAMINORLDWOEMOORE CLARKE DUVALL RODGERS P
Locations 6
NEW YORK NY 10022.6843NEW YORK NY 10022-6843Pittsburgh PA 15250.7461SEATTLE WA 96107GRAPEviNE TX 76051ALBANY GA 31706
Text Analysis
Tone
Professional
Purpose
To provide an invoice for FedEx services rendered to NYSG LLC.
Significance
This document details shipping charges and related information for NYSG LLC, potentially relevant for financial tracking or auditing purposes.
File Info
File Name
EFTA01313825.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41:41.762939
DOJ Source
View on DOJ