Illegal Activity
none
Blackmail
none
Date
2001-05-04
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is a FedEx invoice to NYSG LLC for shipping services provided in April 2001. It details transportation charges, fuel surcharges, and policy changes regarding invoice adjustments and surcharges.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 5.836.06095
- Date
- 2001-05-04
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
Financial Information
Amounts:46.251.8548.1025.7422.36
Transactions:
- Shipping charges
- Fuel surcharge
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
Organizations 2
FedExNYSG LLC
Locations 3
NEW YORK NYUSMemphis TN
Text Analysis
- Tone
- Professional
- Purpose
- To bill NYSG LLC for FedEx services.
- Significance
- Details shipping charges and policy changes.
File Info
- File Name
- EFTA01319161.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:41:02.719814
- DOJ Source
- View on DOJ