Illegal Activity
none
Blackmail
none
Date
2004-04-09
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice to NYSG LLC for shipping services rendered on April 1, 2004. The invoice details transportation charges, special handling charges, and fuel surcharges, totaling $16.87.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 1-703-01993
- Date
- 2004-04-09
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| INSURANCE OFFICE Of OHIO | shipper | FedEx | INSURANCE OFFICE Of OHIO shipped a package via FedEx to NYSG LLC. |
Financial Information
Amounts:6.45 USD10.42 USD16.87 USD
Transactions:
- Shipping charges
- Special handling charges
- Address correction
- Fuel surcharge
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 5
NYSG LLCFedExFedEx Express ServicesFedEx Revenue ServicesINSURANCE OFFICE Of OHIO
Locations 7
NEW YORK NY457 MADISON AVECOLUMBUS.OH38 JEFFERSON AVENUENEW ALBANY OH165 W MAIN STREETPitiSbutteh PA
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for shipping services provided by FedEx.
- Significance
- This document provides a detailed breakdown of charges for a specific FedEx shipment.
File Info
- File Name
- EFTA01316826.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:05.101993
- DOJ Source
- View on DOJ