EFTA01350299.txt Text dataset_10 View on DOJ

Illegal Activity
none
Blackmail
none
Date
2016-05-03
Document Type
check
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43
Summary
This document is a check from NES, LLC to Clarity Custom Audio Video for $936.00, dated May 3, 2016. It appears to be a standard payment for services rendered.
Metadata
Subject
Sender
NES, LLC
Recipients
Document ID
1-103-210
Date
2016-05-03
Relationships 1
Entity 1RelationshipEntity 2Description
NES, LLC payment Clarity Custom Audio video NES, LLC is paying Clarity Custom Audio video.
Financial Information
Amounts:936.00 USD
Transactions:
  • Check payment from NES, LLC to Clarity Custom Audio Video for $936.00
Raw Analysis JSON click to expand
Themes
Financial transactions/money flow
Organizations 4
NES, LLCDEUTSCHE BANK TRUST COMPANY AMERICASClarity Custom Audio videoClarity Custom Audio Video
Locations 4
RED HOOK QUARTER, B3ST. THOMASNEW YORKBrooklyn, NY
Financial Entities 1
DEUTSCHE BANK TRUST COMPANY AMERICAS
Text Analysis
Tone
Neutral
Purpose
To document a payment made by check.
Significance
Represents a financial transaction between two entities.
File Info
File Name
EFTA01350299.txt
Dataset
dataset_10
Type
Text
Model
gemini-2.0-flash-001
Processed
2026-02-07T18:43:07.047422
DOJ Source
View on DOJ