Illegal Activity
none
Blackmail
none
Date
2005-09-09
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is an invoice from FedEx to NYSG LLC for shipping services provided in August 2005. It details transportation charges, discounts, and special handling charges, resulting in a total due of $49.33.
Metadata
- Subject
- Invoice
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 7-794-24133
- Date
- 2005-09-09
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 530.40 in discounts this period!
Financial Information
Amounts:74.25-30.405.4849.33
Transactions:
- Transportation Charges: 74.25
- Base Decant: -30.40
- Special Handling Charges: 5.48
- Total Charges: 49.33
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 3
FedExFedEx Kinko sNYSG LLC
Locations 3
NEW YORK NYUSPittsburgh PA
Text Analysis
- Tone
- Informative
- Purpose
- To provide an invoice for FedEx services rendered to NYSG LLC.
- Significance
- This document provides a record of a financial transaction between FedEx and NYSG LLC.
File Info
- File Name
- EFTA01315806.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:27.114389
- DOJ Source
- View on DOJ