EFTA01314266.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
Aug 08.2003
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice (number 4-818-98378) to NYSG LLC for $5.50, covering transportation and special handling charges for a shipment picked up on August 1, 2003, and delivered on August 4, 2003. The shipment was sent from DARREN INDYLEC at NYSG LLC to REBECCA ALWAY at PINNACLE COMMUNITIES.
Metadata
Subject
Invoice
Sender
FedEx
Recipients
NYSG LLC
Document ID
4-818-98378
Date
Aug 08.2003
Relationships 3
Entity 1RelationshipEntity 2Description
NYSG LLC Customer FedEx NYSG LLC is a customer of FedEx, receiving invoices for shipping services.
DARREN INDYLEC Sender NYSG LLC DARREN INDYLEC is listed as the sender associated with NYSG LLC.
REBECCA ALWAY Recipient PINNACLE COMMUNITIES REBECCA ALWAY is listed as the recipient associated with PINNACLE COMMUNITIES.
Financial Information
Amounts:5.340.165.5035.503.00%
Transactions:
  • Transportation Charges: 5.34
  • Special Handling Charges: 0.16
  • Total Charges: 5.50
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 4
FedExNYSG LLCPINNACLE COMMUNITIESNYSG LLC
Locations 6
457 MADISON AVE, NEW YORK NY 10022-6843NEW YORK NY 10022-6843225 MILLBURN AVE STE 209, MILLBURN NJ 07041 USNEW YORK NY 100224843 USMILLBURN NJ 07041 USP.O. Box 371461 Pittsburgh PA 15250.7461
Text Analysis
Tone
Professional
Purpose
To invoice NYSG LLC for FedEx Express services.
Significance
This document provides a breakdown of charges for a specific FedEx shipment.
File Info
File Name
EFTA01314266.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:48.496000
DOJ Source
View on DOJ