Illegal Activity
none
Blackmail
none
Date
2005-04-15
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 April 15, 2005. It details transportation charges, discounts, and special handling fees, totaling $17.85.
Metadata
- Subject
- Invoice Summary Apr15, 2005
- Sender
- FedEx Revenue Services
- Recipients
- NYSG LLC
- Document ID
- 7-739-49828
- Date
- 2005-04-15
Relationships 1
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving invoices for shipping services. |
Financial Information
Amounts:23.50-7.051.4017.8557.05
Transactions:
- Transportation Charges: 23.50
- Base Discount: -7.05
- Special Handling Charges: 1.40
- Total Charges: 17.85
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flow
People 3
Organizations 5
FedExFedEx Kinko sFedEx Revenue ServicesNYSG LLCFederal Express
Locations 2
NEW YORK NYPitlSbutph PA
Text Analysis
- Tone
- Informative, transactional
- Purpose
- To invoice NYSG LLC for FedEx services rendered.
- Significance
- This document provides a record of shipping charges and discounts for NYSG LLC.
File Info
- File Name
- EFTA01319872.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:07.768096
- DOJ Source
- View on DOJ