EFTA01280727_p1_i0.png Image dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2/27/14
Document Type
image
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:45
Summary
The image is a scanned check from REQUIRO TERRA LLC to the Florida Department of State for $138.75, dated 2/27/14. The signature line is redacted, and the document is marked 'CONFIDENTIAL'.
Metadata
Subject
Check
Sender
Recipients
Document ID
Date
2/27/14
Financial Information
Amounts:138.75
Transactions:
  • {'payer': 'REQUIRO TERRA LLC', 'amount': '138.75', 'recipient': 'Florida Department of State'}
Document Extraction
Document Type
check
Date
2/27/14
Sender
REQUIRO TERRA LLC
Letterhead
REQUIRO TERRA LLC PALM BEACH, FL 33480
Recipients
Florida Department of State
Reference #
120363-9171-670
Signatures
Rom Vid
Key Points:
  • Payment of $138.75 to Florida Department of State
Full Text Transcription:
REQUIRO TERRA LLC PALM BEACH, FL 33480 DATE 2/27/14 Florida Department of State One hundred thirty-eight 75/100 $138.75 DOLLARS FOR LOS 0004 1203 63-9171-670 Rom Vid CONFIDENTIAL SDNY_GM_00034087 EFTA_00144700
Image Classification
Category
financial_document
Subcategory
check
Quality
medium
Redacted
Yes
Redaction
Black bar covering the signature line.
Scene Analysis
Setting
indoor
Location Type
office
Identified Location
Unknown
Atmosphere
business
Time of Day
unclear
Season/Weather
unclear
Background
White background.
Sensitivity Assessment
Level
low
Description
The image contains financial information from a check.
Exploitation Risk
low
Categories
financial_exposure
Full Image Description
The image shows a scanned check. The check is made out to the Florida Department of State from REQUIRO TERRA LLC for $138.75. The date on the check is 2/27/14. The check number is 1203. The signature line is blacked out. The bottom of the image has the word 'CONFIDENTIAL' in orange. The check is from FIFTH THIRD BANK. The background is white. The check is in the center of the frame. The image quality is medium. There are reference numbers in the bottom right corner: SDNY_GM_00034087 and EFTA_00144700.
Objects Detected 1
ObjectDescriptionLocationSignificanceText
Check A check with the payer listed as REQUIRO TERRA LLC, and the payee as Florida Department of State. The amount is $138.75. The check number is 1203. The date is 2/27/14. There is a black bar covering the signature line. Center Financial transaction record. REQUIRO TERRA LLC PALM BEACH, FL 33480 DATE 2/27/14 Florida Department of State One hundred thirty-eight 75/100 $138.75 DOLLARS FOR LOS 0004 1203 63-9171-670
Text in Image
Content
REQUIRO TERRA LLCPALM BEACH, FL 33480Florida Department of StateOne hundred thirty-eight 75/100LOS 00041203DATE 2/27/1463-9171-670$138.75DOLLARSCONFIDENTIALSDNY_GM_00034087EFTA_00144700
Type
printedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprintedprinted
Language
English
Significance
The check details are significant for financial tracking.
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
People 1
Organizations 3
REQUIRO TERRA LLCFlorida Department of StateFIFTH THIRD BANK
Locations 1
PALM BEACH, FL 33480
Financial Entities 1
FIFTH THIRD BANK
File Info
File Name
EFTA01280727_p1_i0.png
Dataset
dataset_10
Type
Image
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:45:18.637882
DOJ Source
View on DOJ