Illegal Activity
none
Blackmail
none
Date
2003-07-25
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 on July 17, 2003. The total amount due is $54.59, reflecting transportation charges, fuel surcharge, and a discount.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- NYSG LLC
- Document ID
- 4-818-26177
- Date
- 2003-07-25
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| JOHN MANNING | sender/recipient | OMREN INDYKE | John Manning sent a package to Omren Indyke |
Notable Quotes 1
You saved $41.65 in discounts this period!
Financial Information
Amounts:94.65-41.651.5954.5941.6554.59
Transactions:
- Transportation charges for a FedEx Express shipment
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 5
NYSG LLCFedExFedEx ExpressFedEx Revenue ServicesFederal Express
Locations 2
NEW YORK NYPitlSbutph PA
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- Details a specific FedEx shipment and associated charges.
File Info
- File Name
- EFTA01314258.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:18.527750
- DOJ Source
- View on DOJ