Illegal Activity
none
Blackmail
none
Date
Jun 24, 2005
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a FedEx invoice to NYSG LLC for shipping services provided on June 17, 2005. The total amount due is $11.09, including transportation and special handling charges.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- NYSG LLC
- Document ID
- 229207503896451329300000110983
- Date
- Jun 24, 2005
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| NYSG LLC | shipper/recipient | NA PROPERTY INC | NYSG LLC shipped a package to NA PROPERTY INC. |
Financial Information
Amounts:9.95 USD1.14 USD11.09 USD11.09 USD
Transactions:
- Shipping charges: 9.95 USD
- Special handling charges: 1.14 USD
- Total charges: 11.09 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealingsCommunications/correspondence
People 1
Organizations 5
NYSG LLCFedExFedEx ExpressFedEx GroundNA PROPERTY INC
Locations 9
NEW YORK NYNEW ALBANY OHUS457 MADISON AVE457 MADISON AVE NEW YORK NY 10022-6843457 MADISON AVE NEW YORK NY 10022.6843457 MADISON AVE NEW YORK NY 10022.6841WOO WALTON PKWY STE 103P.O. Box 371461 Pittsburgh PA 152504461
Text Analysis
- Tone
- Professional
- Purpose
- To bill NYSG LLC for FedEx Express shipping services.
- Significance
- This document provides a detailed breakdown of shipping charges incurred by NYSG LLC.
File Info
- File Name
- EFTA01317120.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:52.004634
- DOJ Source
- View on DOJ