EFTA01348430.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2016-06-07
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a check from JEGE, LLC to William Hammond for $10,908.15, dated June 7, 2016. The memo indicates it is for pilot services and expense reimbursement.
Metadata
Subject
Pilot Service & Expense reimbursement
Sender
JEGE, LLC
Recipients
Document ID
1-103.210
Date
2016-06-07
Relationships 1
Entity 1RelationshipEntity 2Description
JEGE, LLC Employment William Hammond JEGE, LLC is paying William Hammond for pilot services and expense reimbursement.
Financial Information
Amounts:10,908.15 USD
Transactions:
  • Payment from JEGE, LLC to William Hammond for pilot service and expense reimbursement
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowEmployment/staffing
People 1
Organizations 2
JEGE, LLCDEUTSCHE BANK TRUST COMPANY AMERICAS
Locations 3
ST. THOMAS, USVINEW YORK, NEW YORKWesterville, OH
Financial Entities 1
DEUTSCHE BANK TRUST COMPANY AMERICAS
Text Analysis
Tone
Neutral
Purpose
To document a payment for services rendered and expenses reimbursed.
Significance
Shows a payment from JEGE, LLC to William Hammond.
File Info
File Name
EFTA01348430.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:57.225253
DOJ Source
View on DOJ