Illegal Activity
none
Blackmail
none
Date
Nov 26.2004
Document Type
invoice
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:40
Summary
This document is a FedEx invoice to NYSG LLC for shipping services rendered on November 18, 2004. The total amount due is $6.05, covering transportation and special handling charges.
Metadata
- Subject
- Invoice
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- 7-872-17285
- Date
- Nov 26.2004
Relationships 3
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | customer | FedEx | NYSG LLC is a customer of FedEx, receiving an invoice for shipping services. |
| LAUREN KWINTNER | employee/representative | NYSG LLC | Lauren Kwintner is associated with NYSG LLC as the sender of the shipment. |
| GEORGE REENSTRA | recipient | Aircraft Services Group | George Reenstra is associated with Aircraft Services Group and is the recipient of the shipment. |
Financial Information
Amounts:5.450.606.05
Transactions:
- Transportation Charges: 5.45
- Special Handling Charges: 0.60
- Total Charges: 6.05
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 5
FeClExNYSG LLCFedExFedEx Revenue ServicesAircraft Services Group
Locations 5
NEW YORK NY457 MADISON AVEPittsburgh PARAMSEY NJ5.5 ISLAM) RD STE 28
Text Analysis
- Tone
- Professional
- Purpose
- To invoice NYSG LLC for FedEx Express services.
- Significance
- This document provides a record of a financial transaction between FedEx and NYSG LLC for shipping services.
File Info
- File Name
- EFTA01319998.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:40:58.583846
- DOJ Source
- View on DOJ