Illegal Activity
none
Blackmail
none
Date
2004-11-26
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 November 18, 2004. The total amount due is $20.98, reflecting transportation charges, discounts, and fuel surcharges.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 7-687-43769
- Date
- 2004-11-26
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
Notable Quotes 1
You saved 511.10 in discounts this period!
Financial Information
Amounts:30.00-11.102.0820.98511.1020.88
Transactions:
- Transportation Charges
- Base Discount
- Special Handling Charges
- Fuel Surcharge
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 6
FedExNYSG LLCFedEx Revenue ServicesFedEx Express ServicesFedEx GroundFedEx Excess
Locations 4
NEW YORK NY 10022-6843Pittsburgh PA 15250.7461457 MADISON AVEUS
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- Details shipping charges, discounts, and total amount due.
File Info
- File Name
- EFTA01315555.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:24.242078
- DOJ Source
- View on DOJ