File: EFTA01280753_p1_i0.png dataset_10
Summary:

The image is a scanned check from REQUIRO TERRA LLC to Plant Specialists LLC for $385.96. The check contains redactions and is marked as 'CONFIDENTIAL'.

Content Type:
Image
Document Type:
image
Date:
9/16/15
Model Used:
gemini-2.0-flash-001
Image Classification
Category:
financial_document
Subcategory:
check
Objects Detected (1)
Check
A check with black ink writing and redactions. The check is white with black and blue designs.
REQUIRO TERRA LLC, 1242, DATE 9/16/15, 63-9171-670, PAY TO THE ORDER OF Plant Specialists LLC, Three hundred, eighty-five 96/100, DOLLARS $385.96, FOR 32016, FIFTH THIRD BANK
Scene & Environment

Setting: indoor

Location Type: office

Identified Location: Unknown

Time: daytime

Atmosphere: business

Background: White background.

Document Extraction

Type: check

Date: 9/16/15

Letterhead: REQUIRO TERRA LLC

From: REQUIRO TERRA LLC

To: Plant Specialists LLC

Key Points:

  • Check from REQUIRO TERRA LLC to Plant Specialists LLC for $385.96

Full Transcription:

REQUIRO TERRA LLC
1242
DATE 9/16/15
63-9171-670
PAY
TO THE
ORDER
OF Plant Specialists LLC
$385.96
Three hundred, eighty-five 96/100
DOLLARS
FOR 32016 FIFTH THIRD BANK
CONFIDENTIAL
SDNY_GM_00034145
EFTA_00144758
Text in Image
REQUIRO TERRA LLC
1242
Plant Specialists LLC
Three hundred, eighty-five 96/100
9/16/15
385.96
32016
FIFTH THIRD BANK
CONFIDENTIAL
SDNY_GM_00034145
EFTA_00144758

Significance: The check details the transaction between REQUIRO TERRA LLC and Plant Specialists LLC.

Full Description

The image shows a scanned check. The check is from REQUIRO TERRA LLC and is made out to Plant Specialists LLC for $385.96. The date on the check is 9/16/15. The check number is 1242. The bank is FIFTH THIRD BANK. There are two black bars that redact information on the check. The word 'CONFIDENTIAL' is printed in orange at the bottom of the image. The document IDs 'SDNY_GM_00034145' and 'EFTA_00144758' are also printed at the bottom of the image.

Raw Analysis