EFTA01347802.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2018-09-11
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a check from PLAN D, LLC to Vector-long Island MacArthur Airport for $206.25, dated September 11, 2018. It appears to be a standard payment for services rendered, as indicated by the memo line referencing an invoice.
Metadata
Subject
Sender
PLAN D, LLC
Recipients
Vector-long Island MacArthur Airport
Document ID
1021
Date
2018-09-11
Relationships 1
Entity 1RelationshipEntity 2Description
PLAN D, LLC payment Vector-long Island MacArthur Airport PLAN D, LLC is paying Vector-long Island MacArthur Airport.
Financial Information
Amounts:206.25 USD
Transactions:
  • Payment of $206.25 from PLAN D, LLC to Vector-long Island MacArthur Airport
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 3
PLAN D, LLCVector-long Island MacArthur AirportDEUTSCHE BANK TRUST COMPANY AMERICAS
Locations 5
RED HOOK QUARTERST. THOMAS, USVINEW YORK, NEW YORKLong Island MacArthur AirportPhiladelphia
Financial Entities 1
DEUTSCHE BANK TRUST COMPANY AMERICAS
Text Analysis
Tone
Neutral
Purpose
To document a payment from PLAN D, LLC to Vector-long Island MacArthur Airport.
Significance
The document represents a financial transaction.
File Info
File Name
EFTA01347802.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:20.298294
DOJ Source
View on DOJ