EFTA01347960.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2016-08-10
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a check from JEGE, INC. to International Aviation Services LLC for $3,850.00, dated August 10, 2016. The memo line indicates it is for invoice #062816.
Metadata
Subject
Sender
JEGE, INC.
Recipients
Document ID
Date
2016-08-10
Relationships 1
Entity 1RelationshipEntity 2Description
JEGE, INC. Payment International Aviation Services LLC JEGE, INC. is paying International Aviation Services LLC.
Financial Information
Amounts:3,850.00 USD
Transactions:
  • Payment from JEGE, INC. to International Aviation Services LLC for $3,850.00, invoice #062816
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 3
JEGE, INC.DEUTSCHE BANK TRUST COMPANY AMERICASInternational Aviation Services LLC
Locations 3
ST. THOMAS, USVINEW YORK, NEW YORKSmith Station, AL
Financial Entities 1
DEUTSCHE BANK TRUST COMPANY AMERICAS
Text Analysis
Tone
Neutral
Purpose
To document a payment made by JEGE, INC. to International Aviation Services LLC.
Significance
This document represents a financial transaction between two companies.
File Info
File Name
EFTA01347960.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:12.373163
DOJ Source
View on DOJ