This document is a FedEx invoice for NYSG LLC, dated December 21, 2001. It details charges for FedEx Express Services, including transportation and special handling charges, totaling USD $7.08. The invoice includes a payment due date of January 5, 2002, and mentions a fuel surcharge applied to the shipment. The shipment was picked up on December 10, 2001, and delivered on December 11, 2001. The sender was Lauren Kwintner from NYSG LLC, and the recipient was Peg Ygland from New Albany Property Inc.
documents/vol00010-efta01317337-pdf.pdf
{"title":"FedEx Invoice","key_people":["Lauren Kwintner","Peg Ygland","D.Oakley"],"document_date":"2001-12-21","document_type":"financial","key_locations":["457 Madison Ave, New York, NY 10022-6843, US","6525 West Campus Oval Ste 105, New Albany, OH 43054, US"],"document_subtype":"invoice","key_organizations":["NYSG LLC","FedEx","New Albany Property Inc"],"reference_numbers":["SDNY_GM_00345865","EFTA_00218557","EFTA01317337","SDNY_GM_00345866","EFTA_00218558","EFTA01317338","SDNY_GM_00345867","EFTA_00218559","EFTA01317339"]}