Illegal Activity
none
Blackmail
none
Date
Sep 02. 2005
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:44
Summary
This document is a FedEx Express invoice detailing transportation and handling charges for a shipment from Lauren Kwinther/NYSG LLC to Johnny C tAl4Pi/BIOV EC CAL CORP. The total amount due is $18.51, with a due date of September 17, 2005.
Metadata
- Subject
- FedEx Express Invoice
- Sender
- FedEx
- Recipients
- —
- Document ID
- 7-794-13843
- Date
- Sep 02. 2005
Relationships 2
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| LAUREN KWINTHER | Shipper | NYSG LLC | Lauren Kwinther is associated with NYSG LLC as the shipper. |
| JOHNNY C tAl4Pi | Recipient | BIOV EC CAL CORP. | Johnny C tAl4Pi is associated with BIOV EC CAL CORP. as the recipient. |
Financial Information
Amounts:23.50-7.052.0618.5157.051250%
Transactions:
- Transportation Charges: 23.50
- Base Discount: -7.05
- Special Handling Charges: 2.06
- Total Charges: 18.51
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
People 3
Organizations 5
FedExFedEx ExpressFedEx Kinko sNYSG LLCBIOV EC CAL CORP.
Locations 2
Pittsburgh PAUS
Text Analysis
- Tone
- Informative
- Purpose
- To provide an invoice for FedEx Express services.
- Significance
- Details a specific shipment and associated costs.
File Info
- File Name
- EFTA01319966.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:44:01.873933
- DOJ Source
- View on DOJ