Illegal Activity
none
Blackmail
none
Date
Jan 28. 2005
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 rendered on January 21, 2005. The total amount due is $9.00, covering transportation and special handling charges.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC, WSG LLC
- Document ID
- 7-980-61298
- Date
- Jan 28. 2005
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving invoices for shipping services. |
| WSG LLC | customer | FedEx | WSG LLC is a customer of FedEx, receiving invoices for shipping services. |
Financial Information
Amounts:9.00 USD8.260.74
Transactions:
- Transportation Charges: 8.26
- Special Handling Charges: 0.74
- Total Charges: 9.00 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 4
FedExNYSG LLCWSG LLCAMERICAN PASSPORT EXPRESS
Locations 5
NEW YORK NYWASHINGTON DCPittsburgh PA457 MADISON AVE1445 I ST NW
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- This document is a standard invoice for shipping services provided by FedEx.
File Info
- File Name
- EFTA01315913.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:19.990186
- DOJ Source
- View on DOJ