Illegal Activity
none
Blackmail
none
Date
2005-10-07
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a FedEx invoice summary for NYSG LLC, detailing transportation and special handling charges for shipments made on September 28, 2005. The total amount due is $13.14, payable by October 22, 2005.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 3.122-40512
- Date
- 2005-10-07
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | shipping | HAND II BALDACHIN LLP | NYSG LLC shipped a package to HAND II BALDACHIN LLP |
| NYSG LLC | shipping | TORY ROW REAL ESTATE | NYSG LLC shipped a package to TORY ROW REAL ESTATE |
Financial Information
Amounts:11.6313.141.5113.146.166.180.710.8013.10
Transactions:
- Transportation Charges: 11.63
- Special Handling Charges: 1.51
- Total Charges: 13.14
- Fuel Surcharge: 0.71, 0.80
- Transportation Charge: 5.45, 6.18
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 6
NYSG LLCFedExFedEx ExpressFedEx GroundHAND II BALDACHIN LLPTORY ROW REAL ESTATE
Locations 7
NEW YORK NYNEW YORK CITY NYCAMBRIDGE MA457 MADISON AVE1775 BROADWAY STE 23001762 MASSACHUSETTS AYEPittsburgh PA
Text Analysis
- Tone
- Informative
- Purpose
- To provide an invoice summary for FedEx services rendered to NYSG LLC.
- Significance
- This document provides a breakdown of charges for FedEx shipments made by NYSG LLC.
File Info
- File Name
- EFTA01317070.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:09.636144
- DOJ Source
- View on DOJ