Illegal Activity
none
Blackmail
none
Date
Dec 24.2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a FedEx invoice for a shipment from Darren Indyke/NYSG LLC to Thomas A Raver/Thorstein Ssons, dated December 24, 2004. The total amount due is $17.80.
Metadata
- Subject
- Invoice
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 7-68745567
- Date
- Dec 24.2004
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | Shipper | DARREN INDYKE | Darren Indyke is associated with NYSG LLC as the shipper. |
| THORSTEIN SSONS | Recipient | THOMAS A RAVER | Thomas A Raver is associated with Thorstein Ssons as the recipient. |
Financial Information
Amounts:22.50-6.752.0517.8017.8017.80
Transactions:
- Transportation Charges: 22.50
- Base Discount: -6.75
- Special Handling Charges: 2.05
- Total Charges: 17.80
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
People 3
Organizations 6
FedExFedEx ExpressFedEx GroundFedEx Home DeliveryNYSG LLCTHORSTEIN SSONS
Locations 8
NEW YORK NYUSTORONTO ONCA457 MADISON AVE181 RAY STREETSURE 3300Pittsburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To provide an invoice for FedEx Express services.
- Significance
- Details a shipment from Darren Indyke/NYSG LLC to Thomas A Raver/Thorstein Ssons.
File Info
- File Name
- EFTA01319745.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:40.143007
- DOJ Source
- View on DOJ