EFTA01349605.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2016-01-27
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
This document is a check from ZORRO DEVELOPMENT CORP. to Ahern Rentals for $774.45, related to Project #94 - Planter Beds. The check is dated January 27, 2016.
Metadata
Subject
Payment to Ahern Rentals for Project # 94 - Planter Beds
Sender
ZORRO DEVELOPMENT CORP.
Recipients
Document ID
1193
Date
2016-01-27
Relationships 1
Entity 1RelationshipEntity 2Description
ZORRO DEVELOPMENT CORP. business Ahern Rentals ZORRO DEVELOPMENT CORP. is paying Ahern Rentals for a project.
Financial Information
Amounts:774.45
Transactions:
  • Payment from ZORRO DEVELOPMENT CORP. to Ahern Rentals for $774.45
Raw Analysis JSON click to expand
Themes
Financial transactions/money flowBusiness dealings
Organizations 3
ZORRO DEVELOPMENT CORP.Ahern RentalsDEUTSCHE BANK TRUST COMPANY AMERICAS
Locations 3
ST. THOMAS, USVINEW YORK, NEW YORKLas Vegas, NV
Financial Entities 1
DEUTSCHE BANK TRUST COMPANY AMERICAS
Text Analysis
Tone
Neutral
Purpose
To document a payment made by ZORRO DEVELOPMENT CORP. to Ahern Rentals.
Significance
Represents a financial transaction between two companies.
File Info
File Name
EFTA01349605.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42:14.404734
DOJ Source
View on DOJ