Illegal Activity
none
Blackmail
none
Date
Dec 10, 2004
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 December 7, 2004. The total amount due is $10.34, with a due date of December 25, 2004.
Metadata
- Subject
- Invoice Summary
- Sender
- FedEx
- Recipients
- NYSG LLC
- Document ID
- —
- Date
- Dec 10, 2004
Relationships 3
| Entity 1 | Relationship | Entity 2 | Description |
|---|---|---|---|
| NYSG LLC | Business | FedEx | NYSG LLC is a customer of FedEx, receiving shipping services. |
| LAUREN KVANTNER | Sender | NYSG LLC | Lauren Kvantner is the sender of the package, associated with NYSG LLC. |
| PEG UGULND | Recipient | NA PROPERTY INC. | Peg Ugulnd is the recipient of the package, associated with NA PROPERTY INC. |
Financial Information
Amounts:10.34 USD9.15 USD1.19 USD
Transactions:
- Transportation charges: 9.15 USD
- Special Handling Charges: 1.19 USD
- Total Charges: 10.34 USD
Raw Analysis JSON
click to expand
Themes
Financial transactions/money flowBusiness dealingsCommunications/correspondence
People 3
Organizations 3
NYSG LLCFedExNA PROPERTY INC.
Locations 3
NEW YORK NYUSPittsburgh PA
Text Analysis
- Tone
- Professional
- Purpose
- To bill NYSG LLC for FedEx Express services.
- Significance
- This document is a standard invoice for shipping services.
File Info
- File Name
- EFTA01320020.txt
- Dataset
- dataset_10
- Type
- Text
- Model
- gemini-2.0-flash-001
- Processed
- 2026-02-07T18:42:36.719149
- DOJ Source
- View on DOJ