Illegal Activity
none
Blackmail
none
Date
Jan 03, 2003
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice for a shipment from Jeffrey Schantz/NYSG LLC to Dan Jaffe/VORYS SATER SEYMOUR PEASE, dated January 3, 2003. The total amount due is $8.58.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- —
- Document ID
- 4-534-45348
- Date
- Jan 03, 2003
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| JEFFREY SCHANTZ | Sender | NYSG LLC | Jeffrey Schantz is listed as the sender with NYSG LLC as the company. |
| DAN JAFFE | Recipient | VORYS SATER SEYMOUR PEASE | Dan Jaffe is listed as the recipient with VORYS SATER SEYMOUR PEASE as the company. |
Financial Information
Amounts:8.250.338.588.588.58
Transactions:
- Transportation Charges
- Special Handling Charges
- Fuel Surcharge
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 3
Organizations 3
FedexNYSG LLCVORYS SATER SEYMOUR PEASE
Locations 6
NEW YORK NY 10022.6843NEW YORK NY 10022-6843 USCOLUMBUS at 43215 USPlums, PA 15250.7461457 MADISON AVE52 EAST GAY STREET
Text Analysis
- Tone
- Professional
- Purpose
- To provide an invoice for FedEx services.
- Significance
- Shows a shipment from Jeffrey Schantz/NYSG LLC to Dan Jaffe/VORYS SATER SEYMOUR PEASE.
File Info
- File Name
- EFTA01318014.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:55.807572
- DOJ Source
- View on DOJ