Illegal Activity
none
Blackmail
none
Date
2003-11-17
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 November 11, 2003. The total amount due is $6.90, covering transportation and special handling charges for a package sent from Darren Indyke to Bernard Indyke.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- —
- Date
- 2003-11-17
Relationships 3
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| DARREN INDYKE | employee/associated | NYSG LLC | Darren Indyke is associated with NYSG LLC as the sender of a package. |
| BERNARD INDYKE | recipient | Unknown | Bernard Indyke is the recipient of the package. |
Financial Information
Amounts:5.341.566.90
Transactions:
- Transportation Charges: 5.34
- Special Handling Charges: 1.56
- Total Charges: 6.90
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 2
FedExNYSG LLC
Locations 3
NEW YORK NYUSPitlsburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx services.
- Significance
- This document provides a breakdown of charges for a specific FedEx shipment.
File Info
- File Name
- EFTA01318608.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:03.562022
- DOJ Source
- View on DOJ