Illegal Activity
none
Blackmail
none
Date
May 30, 2003
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 totaling $7.95. The invoice includes transportation and special handling charges and provides remittance instructions.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- —
- Date
- May 30, 2003
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving invoices for shipping services. |
Financial Information
Amounts:7.57 USD0.38 USD7.95 USD
Transactions:
- Transportation Charges: 7.57 USD
- Special Handling Charges: 0.38 USD
- Total Charges: 7.95 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 1
Organizations 4
NYSG LLCFedExFedEx ExpressJET AVIAllON
Locations 3
NEW YORK NYUSPitISburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To bill NYSG LLC for FedEx services rendered.
- Significance
- This document is a standard invoice for shipping services.
File Info
- File Name
- EFTA01314125.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:41.473623
- DOJ Source
- View on DOJ