EFTA01350242.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2016-12-07
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41
Summary
This document is a check from NES, LLC to Clarity Water Technologies, LLC for $2,667.44, dated December 7, 2016. The check references invoice #31073.
Metadata
Subject
Sender
NES, LLC
Recipients
Clarity Water Technologies, LLC
Document ID
1260
Date
2016-12-07
Relationships 1
Entity 1RelationshipEntity 2Description
NES, LLC Payment Clarity Water Technologies, LLC NES, LLC is paying Clarity Water Technologies, LLC
Notable Quotes 1
Two Thousand Six Hundred Sixty-Seven and 44/100
Financial Information
Amounts:2,667.44 USD
Transactions:
  • Payment from NES, LLC to Clarity Water Technologies, LLC for $2,667.44
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 3
NES, LLCClarity Water Technologies, LLCDEUTSCHE BANK TRUST COMPANY AMERICAS
Locations 4
RED HOOK QUARTERST. THOMASNEW YORKCongers, NY
Financial Entities 1
DEUTSCHE BANK TRUST COMPANY AMERICAS
Text Analysis
Tone
Neutral
Purpose
To document a payment from NES, LLC to Clarity Water Technologies, LLC.
Significance
This document represents a financial transaction between two companies.
File Info
File Name
EFTA01350242.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:41:05.412713
DOJ Source
View on DOJ