Illegal Activity
none
Blackmail
none
Date
2003-11-21
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a FedEx invoice for NYSG LLC, detailing shipping charges for a package sent to WILLIAM M. KARR a ASSOCIATES. INC. The invoice includes transportation charges, discounts, and fuel surcharges, totaling $18.54.
Metadata
- Subject
- Invoice
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 4-963-12823
- Date
- 2003-11-21
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | shipping | WILLIAM M. KARR a ASSOCIATES. INC | NYSG LLC shipped a package to WILLIAM M. KARR a ASSOCIATES. INC via FedEx |
Notable Quotes 1
You saved $10.75 in discounts this period!
Financial Information
Amounts:28.75-10.750.5418.5410.75
Transactions:
- Transportation charges: 28.75
- Base discount: -10.75
- Special handling charges: 0.54
- Total charges: 18.54
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 3
Organizations 5
FedExFedEx ExpressFedEx GroundNYSG LLCWILLIAM M. KARR a ASSOCIATES. INC
Locations 7
NEW YORK NYPittsburgh PAUSVI457 MADISON AVE18 HAVENSIOHT WAYSt THOMA800801
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- Shows shipping details and costs for a package sent from NYSG LLC to WILLIAM M. KARR a ASSOCIATES. INC.
File Info
- File Name
- EFTA01318612.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:49.951625
- DOJ Source
- View on DOJ