Illegal Activity
none
Blackmail
none
Date
Apr 08.2005
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a FedEx invoice for NYSG LLC, detailing transportation charges, fuel surcharges, and discounts for a shipment picked up on April 4, 2005, and delivered on April 5, 2005. The total amount due is $21.43.
Metadata
- Subject
- Invoice
- Sender
- FedEx Revenue Services
- Recipients
- —
- Document ID
- 7-739-38644
- Date
- Apr 08.2005
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | Sender | LAUREN KVANTNER | Lauren Kvantner is listed as the sender on the FedEx shipment detail. |
| STRYKER DuENSNGCASNO | Recipient | AJAMES CASNER | AJAMES CASNER is listed as the recipient on the FedEx shipment detail. |
Notable Quotes 2
You saved 511.75 in discounts this period!
To olive proper nee- please return ass wen van your payment aFeeEx.
Financial Information
Amounts:31.50-11.751.6821.43511.75
Transactions:
- Transportation Charges
- Base Decant
- Spinal Handling Charges
- Fuel Surcharge
- Discount
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 3
Organizations 4
NYSG LLCFedExFedEx ExpressSTRYKER DuENSNGCASNO
Locations 4
NEW YORK NYUSST THOMAS VIPitlSbutph PA
Text Analysis
- Tone
- Informative
- Purpose
- To provide an invoice for FedEx services rendered to NYSG LLC.
- Significance
- This document provides a record of a financial transaction between FedEx and NYSG LLC for shipping services.
File Info
- File Name
- EFTA01319869.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:43:53.533358
- DOJ Source
- View on DOJ