EFTA01349779.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
07/21/2014
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42
Summary
The document is a scanned image of a check from ZORRO DEVELOPMENT CORP. to ASPOR Land:v:3Og LLC and OCUISCHE BARE 'RUST for $3,490.10. It documents a financial transaction.
Metadata
Subject
Sender
ZORRO DEVELOPMENT CORP.
Recipients
ASPOR Land:v:3Og LLC, OCUISCHE BARE 'RUST
Document ID
7180014
Date
07/21/2014
Relationships 2
Entity 1RelationshipEntity 2Description
ZORRO DEVELOPMENT CORP. payment ASPOR Land:v:3Og LLC ZORRO DEVELOPMENT CORP. is paying ASPOR Land:v:3Og LLC
ZORRO DEVELOPMENT CORP. payment OCUISCHE BARE 'RUST ZORRO DEVELOPMENT CORP. is paying OCUISCHE BARE 'RUST
Financial Information
Amounts:3,490.10 USD
Transactions:
  • Check payment from ZORRO DEVELOPMENT CORP. to ASPOR Land:v:3Og LLC and OCUISCHE BARE 'RUST for $3,490.10
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 5
ZORRO DEVELOPMENT CORP.ASPOR Land:v:3Og LLCOCUISCHE BARE 'RUSTCOMPANY AMERICASAspen Landscaping LLC
Locations 1
Santa Fe, NM
Text Analysis
Tone
Neutral
Purpose
To document a check payment.
Significance
This document represents a financial transaction between ZORRO DEVELOPMENT CORP. and ASPOR Land:v:3Og LLC and OCUISCHE BARE 'RUST.
File Info
File Name
EFTA01349779.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:42:12.082784
DOJ Source
View on DOJ