File: EFTA01280789_p1_i0.png dataset_10
Summary:

The image is a scan of a check from REQUIRO TERRA LLC to Phoenix Audio Video & System Integration for $164,853.12, dated November 30, 2016. The document is marked as 'CONFIDENTIAL' and has a portion redacted.

Content Type:
Image
Document Type:
image
Date:
2016-11-30
Model Used:
gemini-2.0-flash-001
Image Classification
Category:
financial_document
Subcategory:
check
Objects Detected (1)
Check
A check with the company name 'REQUIRO TERRA LLC' printed on it. The check is dated '11-30-16' and made out to 'Phoenix Audio Video & System Integration' for $164,853.12. The check number is 1279. A portion of the check at the bottom is redacted.
REQUIRO TERRA LLC, PALM BEACH, FL 33480, 1279, DATE 11-30-16, Phoenix Audio Video & System Integration, $ 164,853.12, One hundred, sixty-four jeight hundred, fifty-three+ 12/10, FOR 2008, 880988819
Scene & Environment

Setting: other

Location Type: unknown

Identified Location: unknown

Time: unclear

Atmosphere: business

Document Extraction

Type: check

Date: 11-30-16

Letterhead: REQUIRO TERRA LLC

From: Unknown

To: Phoenix Audio Video & System Integration

Key Points:

  • Payment of $164,853.12 to Phoenix Audio Video & System Integration

Full Transcription:

REQUIRO TERRA LLC
PALM BEACH, FL 33480
1279
DATE 11-30-16
63-9171-670
PAY
TO THE
ORDER OF Phoenix Audio Video & System Integration $ 164,853.12
One hundred, sixty-four jeight hundred, fifty-three+ 12/10 DOLLARS
FOR 2008, 880988819

CONFIDENTIAL
SDNY_GM_00034215
EFTA_00144828
Text in Image
REQUIRO TERRA LLC
PALM BEACH, FL 33480
1279
11-30-16
63-9171-670
Phoenix Audio Video & System Integration
$ 164,853.12
One hundred, sixty-four jeight hundred, fifty-three+ 12/10
2008, 880988819
CONFIDENTIAL
SDNY_GM_00034215
EFTA_00144828

Significance: The check details are significant for financial tracking.

Full Description

The image shows a scanned check from REQUIRO TERRA LLC, located in Palm Beach, FL. The check is dated November 30, 2016, and is made out to Phoenix Audio Video & System Integration for $164,853.12. The check number is 1279. The amount is written out in words as 'One hundred, sixty-four jeight hundred, fifty-three+ 12/10'. The check also has a 'FOR' line with the numbers '2008, 880988819'. The bottom portion of the check is redacted. The word 'CONFIDENTIAL' is printed in orange at the bottom of the image, along with the document IDs 'SDNY_GM_00034215' and 'EFTA_00144828'. The image quality is high, allowing for clear readability of the text and details on the check.

Raw Analysis