{
  "document_metadata": {
    "page_number": "8",
    "document_number": "SDNY_GM_00006068",
    "date": "04/27/16",
    "document_type": "Find 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 12/31/2001 52347 Nowak/Martin 958.55 652,325.23 Invoice 12/31/2001 52348 Nowak/Martin 790.30 653,115.53 Invoice 12/28/2001 52329 Lopez/Cindy 990.70 654,106.23 Invoice 12/27/2001 52303 Perry Lang/Adam 209.75 654,315.98 Invoice 12/27/2001 52305 Lopez/Cindy 0.00 654,315.98 Invoice 12/27/2001 52306 Lopez/Cindy 0.00 654,315.98 Invoice 12/21/2001 52267 Mann/Heather 3,955.58 658,271.56 Invoice 12/21/2001 52273 Beller/Harry 567.45 658,839.01 Invoice 12/19/2001 52237 DOJ Redaction 603.55 659,442.56 Invoice 12/17/2001 52212 Perry/Fleur 538.55 659,981.11 Invoice 12/14/2001 52184 Cox/JohnMadison 1,513.20 661,494.31 Invoice 12/14/2001 52186 Wick/Carrie 510.75 662,005.06 Invoice 12/14/2001 52187 Wick/Carrie 101.75 662,106.81 Invoice 12/13/2001 52161 Langley/Chelsea 999.00 663,105.81 Invoice 12/13/2001 52166 Perry Lang/Adam 350.70 663,456.51 Invoice 12/13/2001 52167 Andujar/Elizabeth 498.42 663,954.93 Invoice 12/12/2001 52143 DOJ Redaction 210.50 664,165.43 Invoice 12/12/2001 52147 Cox/JohnMadison 0.00 664,165.43 Invoice 12/11/2001 52121 Wasche/Cristalle 742.55 664,907.98 Invoice 12/6/2001 52064 Marin/Hila 69.00 664,976.98 Invoice 12/5/2001 52047 Lyn/Paul 1,842.40 666,819.38 Invoice 12/5/2001 52060 Marin/Hila 664.91 667,484.29 Invoice 12/5/2001 52062 Lawford/Christopher 0.00 667,484.29 Invoice 12/3/2001 51982 Razdwill/Carol 428.00 667,912.29 Invoice 11/30/2001 51963 Mann/Heather 407.76 668,320.05 Invoice 11/28/2001 51898 Lopez/LeeCindy 0.00 668,320.05 Invoice 11/26/2001 51862 Visoski/Larry 204.75 668,524.80 Invoice 11/16/2001 51740 Ferguson/Kirsti 539.50 669,064.30 Invoice 11/16/2001 51749 Wasche/Vanessa 285.00 669,349.30 Invoice 11/14/2001 51715 Teelucksingh/Stacey 538.00 669,887.30 Invoice 11/12/2001 51667 Rodgers/David 0.00 669,887.30 Invoice 11/12/2001 51668 Visoski/Larry 204.75 670,092.05 Invoice 11/8/2001 51627 Wallaert/Alexia 377.58 670,469.63 Invoice 11/8/2001 51635 Wallaert/Alexia 652.58 671,122.21 Invoice 11/5/2001 51568 Roy/Rhett 1,063.20 672,185.41 Invoice 10/29/2001 51419 Spector/Edward 941.10 673,126.51 Invoice 10/25/2001 51384 Blanco/Jesse 404.75 673,531.26 Invoice 10/22/2001 51279 Chan/Michael 117.75 673,649.01 Invoice 10/22/2001 51280 Chan/Michael 636.80 674,285.81 Invoice 10/20/2001 51262 Ferguson/Kirsti 746.65 675,032.46 Invoice 10/18/2001 51219 Oatman/Robert 489.50 675,521.96 Invoice 10/18/2001 51220 Heaps/Richard 489.50 676,011.46 Invoice 10/18/2001 51221 Blanco/Jesse 585.25 676,596.71 Invoice 10/18/2001 51222 Blanco/Jesse 244.75 676,841.46 Invoice 10/16/2001 51184 Wallaert/Alexia 779.98 677,621.44 Invoice 10/12/2001 51131 DOJ Redaction 437.55 678,058.99 Invoice 10/5/2001 51014 Coggins/Sarah 98.75 678,157.74 Invoice 10/5/2001 51025 Gambucci/Gara 687.25 678,844.99 Invoice 9/28/2001 50905 Maxwell/Ghislain 5,895.65 684,740.64 Invoice 9/28/2001 50906 Maxwell/Ghislain 5,587.65 690,328.29 Invoice 9/10/2001 50635 Maxwell/Ghislain 5,493.80 695,822.09 Invoice 9/10/2001 50642 Hague/William 2,296.00 698,118.09 Invoice 9/8/2001 50623 Kellen/Sarah 0.00 698,118.09 Invoice 9/8/2001 50625 Kellen/Sarah 1,189.34 699,307.43 Invoice 9/8/2001 50626 Lewis/Shelly 425.31 699,732.74 Invoice 9/7/2001 50612 Dixon/Alexandra 417.00 700,149.74 Invoice 8/27/2001 50329 Dixon/Alexandra 3,606.60 703,756.34 Invoice 8/27/2001 50333 Ferguson/Kirsti 279.00 704,035.34 Invoice 8/20/2001 50214 Foster/Taylor 656.50 704,691.84 Invoice 8/17/2001 50153 Minsky/Marvin 271.75 704,963.59 Invoice 8/17/2001 50156 Foster/Taylor 0.00 704,963.59 Invoice 8/11/2001 50048  1,121.57 706,085.16 Invoice 8/10/2001 50042  0.00 706,085.16 Invoice 8/6/2001 49912 Bovino/Kelly 514.00 706,599.16 Invoice 8/6/2001 49919 Murphy/Paula 175.75 706,774.91 Invoice 8/6/2001 49920 Murphy/Paula 175.75 706,950.66 Invoice 8/6/2001 49928 Andujar/Elizabeth 550.00 707,500.66 Invoice 8/6/2001 49935 Andujar/Elizabeth 677.04 708,177.70 Page 8 SDNY_GM_00006068 CONFIDENTIAL DOJ-OGR-00015298",
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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 12/31/2001 52347 Nowak/Martin 958.55 652,325.23 Invoice 12/31/2001 52348 Nowak/Martin 790.30 653,115.53 ...",
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    },
    {
      "type": "printed",
      "content": "Page 8 SDNY_GM_00006068",
      "position": "footer"
    },
    {
      "type": "printed",
      "content": "CONFIDENTIAL",
      "position": "footer"
    },
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      "type": "printed",
      "content": "DOJ-OGR-00015298",
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  ],
  "entities": {
    "people": [
      "Nowak/Martin",
      "Lopez/Cindy",
      "Perry Lang/Adam",
      "Mann/Heather",
      "Beller/Harry",
      "Perry/Fleur",
      "Cox/JohnMadison",
      "Wick/Carrie",
      "Langley/Chelsea",
      "Perry Lang/Adam",
      "Andujar/Elizabeth",
      "Wasche/Cristalle",
      "Marin/Hila",
      "Lyn/Paul",
      "Lawford/Christopher",
      "Razdwill/Carol",
      "Mann/Heather",
      "Lopez/LeeCindy",
      "Visoski/Larry",
      "Ferguson/Kirsti",
      "Wasche/Vanessa",
      "Teelucksingh/Stacey",
      "Rodgers/David",
      "Visoski/Larry",
      "Wallaert/Alexia",
      "Roy/Rhett",
      "Spector/Edward",
      "Blanco/Jesse",
      "Chan/Michael",
      "Ferguson/Kirsti",
      "Oatman/Robert",
      "Heaps/Richard",
      "Blanco/Jesse",
      "Blanco/Jesse",
      "Wallaert/Alexia",
      "Coggins/Sarah",
      "Gambucci/Gara",
      "Maxwell/Ghislain",
      "Maxwell/Ghislain",
      "Maxwell/Ghislain",
      "Hague/William",
      "Kellen/Sarah",
      "Kellen/Sarah",
      "Lewis/Shelly",
      "Dixon/Alexandra",
      "Dixon/Alexandra",
      "Ferguson/Kirsti",
      "Foster/Taylor",
      "Minsky/Marvin",
      "Foster/Taylor",
      "Bovino/Kelly",
      "Murphy/Paula",
      "Murphy/Paula",
      "Andujar/Elizabeth",
      "Andujar/Elizabeth"
    ],
    "organizations": [
      "SHOPPERS TRAVEL, INC."
    ],
    "locations": [],
    "dates": [
      "12/31/2001",
      "12/28/2001",
      "12/27/2001",
      "12/21/2001",
      "12/19/2001",
      "12/17/2001",
      "12/14/2001",
      "12/13/2001",
      "12/12/2001",
      "12/11/2001",
      "12/6/2001",
      "12/5/2001",
      "12/3/2001",
      "11/30/2001",
      "11/28/2001",
      "11/26/2001",
      "11/16/2001",
      "11/14/2001",
      "11/12/2001",
      "11/8/2001",
      "11/5/2001",
      "10/29/2001",
      "10/25/2001",
      "10/22/2001",
      "10/20/2001",
      "10/18/2001",
      "10/16/2001",
      "10/12/2001",
      "10/5/2001",
      "9/28/2001",
      "9/10/2001",
      "9/8/2001",
      "9/7/2001",
      "8/27/2001",
      "8/20/2001",
      "8/17/2001",
      "8/11/2001",
      "8/10/2001",
      "8/6/2001",
      "04/27/16"
    ],
    "reference_numbers": [
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      "49935",
      "SDNY_GM_00006068",
      "DOJ-OGR-00015298"
    ]
  },
  "additional_notes": "The document appears to be a financial report with a list of invoices and their corresponding details. There are several redacted names marked as 'DOJ Redaction'. The document is marked as 'CONFIDENTIAL' at the bottom."
}