{
  "document_metadata": {
    "page_number": "11",
    "document_number": "SDNY_GM_00006071",
    "date": "04/27/16",
    "document_type": "Financial Report",
    "has_handwriting": false,
    "has_stamps": false
  },
  "full_text": "10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions Type Date Num Name Amount Balance Invoice 1/10/2001 45700 Schoettle/D 522.00 887,513.18 Invoice 1/10/2001 45704 Spann/Kelly 707.00 888,220.18 Invoice 1/10/2001 45705 Spann/Kelly 707.00 888,927.18 Invoice 1/5/2001 45619 Steele/Frank 921.10 889,848.28 Invoice 12/20/2000 45359 Perry Lang/Adam 139.50 889,987.78 Invoice 12/18/2000 45336 Perry Lang/Adam 385.15 890,372.93 Invoice 12/15/2000 45225 Taylor/Emma 884.00 891,256.93 Invoice 12/15/2000 45289 DOJ Redaction 485.15 891,742.08 Invoice 12/14/2000 45204 Spann/Kelly 303.30 892,045.38 Invoice 12/14/2000 45205 Cousteau/Alexandra 1,023.30 893,068.68 Invoice 12/14/2000 45218 Kosslyn/Stephen 2,006.61 895,075.29 Invoice 12/14/2000 45219 Koons/Maura 75.00 895,150.29 Invoice 12/13/2000 45185 Kosslyn/Stephen 1,122.61 896,272.90 Invoice 12/13/2000 45192 Ferguson/Kirsti 0.00 896,272.90 Invoice 12/8/2000 45099 Spann/Kelly 407.00 896,679.90 Invoice 12/8/2000 45110 Perry Lang/Adam 1,056.50 897,736.40 Invoice 12/8/2000 45112 Teelucksingh/Jean... 269.50 898,005.90 Invoice 12/7/2000 45065 Schoettle/D 517.00 898,522.90 Invoice 12/7/2000 45066 Spann/Kelly 1,663.30 900,186.20 Invoice 12/6/2000 45018 Perry Lang/Adam 933.00 901,119.20 Invoice 12/5/2000 44984 Perry Lang/Adam 50.00 901,169.20 Invoice 12/5/2000 45013 Alessi/Juan 650.00 901,819.20 Invoice 12/4/2000 44968 Barnett/Richard 1,042.50 902,861.70 Invoice 12/4/2000 44974 Barnett/Richard 515.00 903,376.70 Invoice 12/4/2000 44981 Villegas/Girlie 0.00 903,376.70 Invoice 12/2/2000 44954 DOJ Redaction 955.75 904,332.45 Invoice 11/30/2000 44917 Schoettle/D 75.00 904,407.45 Invoice 11/30/2000 44918 Barnett/Richard 75.00 904,482.45 Invoice 11/29/2000 44867 Spann/Kelly 1,164.00 905,646.45 Invoice 11/28/2000 44842 Perry Lang/Adam 229.50 905,875.95 Invoice 11/20/2000 44730 Fontinella/Roselynn 558.00 906,433.95 Invoice 11/20/2000 44731 Villegas/Girlie 558.00 906,991.95 Invoice 11/20/2000 44732 Alessi/Juan 900.00 907,891.95 Invoice 11/20/2000 44736 Perry Lang/Adam 1,720.12 909,612.07 Invoice 11/16/2000 44648 Perry/Adam 309.00 909,921.07 Invoice 11/10/2000 44532 Sullivan/Carol 431.00 910,352.07 Invoice 11/8/2000 44469 Maxwell/Ghislain 1,924.50 912,276.57 Invoice 11/7/2000 44453 Maxwell/Ghislain 0.00 912,276.57 Invoice 11/1/2000 44285 Beller/Susan 3.00 912,279.57 Invoice 11/1/2000 44286 Beller/Harry 1,044.30 913,323.87 Invoice 11/1/2000 44287 Beller/Naomi 1,044.30 914,368.17 Invoice 10/20/2000 44030 Spann/Kelly 632.00 915,000.17 Invoice 10/20/2000 44051 Ferguson/Amy 386.00 915,386.17 Invoice 10/19/2000 43994 Legoretta/Richardo 584.40 915,970.57 Invoice 10/19/2000 43999 Chivatero/Jack 2,089.00 918,059.57 Invoice 10/18/2000 43954 Borden/Andres 228.50 918,288.07 Invoice 10/17/2000 43938 Legoretta/Richardo 1,590.15 919,878.22 Invoice 10/16/2000 43915 Borden/Andres 579.50 920,457.72 Invoice 10/13/2000 43879 Legoretta/Richardo 1,651.36 922,109.08 Invoice 10/13/2000 43880 Epstein/J 10,584.80 932,693.88 Invoice 10/13/2000 43881 Epstein/J 9,710.24 942,404.12 Invoice 10/13/2000 43890 Barnett/Richard 499.00 942,903.12 Invoice 10/13/2000 43895 Spann/Kelly 778.80 943,681.92 Invoice 10/12/2000 43851 Schoettle/Douglas 499.00 944,180.92 Invoice 10/12/2000 43851 Schoettle/Douglas 746.30 944,927.22 Invoice 10/11/2000 43832 Poe/Stephen 440.00 945,367.22 Invoice 10/4/2000 43682 Ferguson/Kirsti 741.50 946,108.72 Invoice 9/29/2000 43594 Gramza/Tiffany 499.00 946,607.72 Invoice 9/29/2000 43595 Spector/Edward 631.30 947,239.02 Invoice 9/29/2000 43596 Marino/Peter 551.50 947,790.52 Invoice 9/29/2000 43597 Krikharr/Marguerite 301.50 948,092.02 Invoice 9/28/2000 43567 Biddle Cochran/So... 499.00 948,591.02 Invoice 9/27/2000 43534 Krikharr/Marguerite 931.15 949,522.17 Invoice 9/21/2000 43392 Cinney/Cammy 105.50 949,627.67 Invoice 9/21/2000 43393 Cinney/Cammy 959.00 950,586.67 Invoice 9/21/2000 43410 Spann/Kelly 171.50 950,758.17 Invoice 9/20/2000 43364 STone/Linda 564.00 951,322.17 Invoice 9/12/2000 43208 Lynch/Cherie 216.50 951,538.67 Page 11 CONFIDENTIAL SDNY_GM_00006071 DOJ-OGR-00015301",
  "text_blocks": [
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      "type": "printed",
      "content": "10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Type Date Num Name Amount Balance",
      "position": "header"
    },
    {
      "type": "printed",
      "content": "Invoice 1/10/2001 45700 Schoettle/D 522.00 887,513.18",
      "position": "body"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "SDNY_GM_00006071",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "DOJ-OGR-00015301",
      "position": "footer"
    }
  ],
  "entities": {
    "people": [
      "Schoettle/D",
      "Spann/Kelly",
      "Steele/Frank",
      "Perry Lang/Adam",
      "Taylor/Emma",
      "Cousteau/Alexandra",
      "Kosslyn/Stephen",
      "Koons/Maura",
      "Ferguson/Kirsti",
      "Teelucksingh/Jean",
      "Alessi/Juan",
      "Barnett/Richard",
      "Villegas/Girlie",
      "Fontinella/Roselynn",
      "Sullivan/Carol",
      "Maxwell/Ghislain",
      "Beller/Susan",
      "Beller/Harry",
      "Beller/Naomi",
      "Ferguson/Amy",
      "Legoretta/Richardo",
      "Chivatero/Jack",
      "Borden/Andres",
      "Epstein/J",
      "Poe/Stephen",
      "Gramza/Tiffany",
      "Spector/Edward",
      "Marino/Peter",
      "Krikharr/Marguerite",
      "Biddle Cochran/So",
      "Cinney/Cammy",
      "STone/Linda",
      "Lynch/Cherie"
    ],
    "organizations": [
      "SHOPPERS TRAVEL, INC."
    ],
    "locations": [],
    "dates": [
      "1/10/2001",
      "1/5/2001",
      "12/20/2000",
      "12/18/2000",
      "12/15/2000",
      "12/14/2000",
      "12/13/2000",
      "12/8/2000",
      "12/7/2000",
      "12/6/2000",
      "12/5/2000",
      "12/4/2000",
      "12/2/2000",
      "11/30/2000",
      "11/29/2000",
      "11/28/2000",
      "11/20/2000",
      "11/16/2000",
      "11/10/2000",
      "11/8/2000",
      "11/7/2000",
      "11/1/2000",
      "10/20/2000",
      "10/19/2000",
      "10/18/2000",
      "10/17/2000",
      "10/16/2000",
      "10/13/2000",
      "10/12/2000",
      "10/11/2000",
      "10/4/2000",
      "9/29/2000",
      "9/28/2000",
      "9/27/2000",
      "9/21/2000",
      "9/20/2000",
      "9/12/2000",
      "04/27/16"
    ],
    "reference_numbers": [
      "45700",
      "45704",
      "45705",
      "45619",
      "45359",
      "45336",
      "45225",
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      "45204",
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      "45018",
      "44984",
      "45013",
      "44968",
      "44974",
      "44981",
      "44954",
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      "44918",
      "44867",
      "44842",
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      "43364",
      "43208",
      "SDNY_GM_00006071",
      "DOJ-OGR-00015301"
    ]
  },
  "additional_notes": "The document appears to be a financial report from Shoppers Travel, Inc. It contains a list of invoices with details such as date, number, name, amount, and balance. Some names are redacted by 'DOJ Redaction'. The document is marked as 'CONFIDENTIAL' and has a page number of 11."
}