Illegal Activity
none
Blackmail
none
Date
2002-11-29
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:44
Summary
This document is a FedEx invoice summary for NYSG LLC, detailing transportation and special handling charges for a shipment made on November 22, 2002. The total amount due is $17.22, payable by December 14, 2002.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 4-486-55100
- Date
- 2002-11-29
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | address | 457 MADISON AVE, NEW YORK NY | NYSG LLC's address |
| BARREN INDYNE | shipper/recipient | NYSG LLC | BARREN INDYNE is the shipper and NYSG LLC is the recipient |
Financial Information
Amounts:6.94 USD10.28 USD17.22 USD17.22 USD17.22 USD0.28 USD
Transactions:
- Transportation charges: 6.94 USD
- Special handling charges: 10.28 USD
- Fuel Surcharge: 0.28 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 2
Organizations 5
FedExFedEx Express ServicesFedEx Revenue ServicesNYSG LLCBARREN INDYNE
Locations 2
NEW YORK NYPittsburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To provide an invoice summary for FedEx services rendered to NYSG LLC.
- Significance
- This document provides a detailed breakdown of charges for a FedEx shipment.
File Info
- File Name
- EFTA01317934.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:44:03.661351
- DOJ Source
- View on DOJ