mirror-epstein-docs/results/IMAGES006/DOJ-OGR-00015296.json

{
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    "page_number": "6",
    "document_number": "SDNY_GM_00006066",
    "date": "04/27/16",
    "document_type": "Find Report",
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    "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 9/19/2002 56021 Boulet/Evelyne 308.67 495,589.18 Invoice 9/19/2002 56029 Tayler/Emma 307.50 495,896.68 Invoice 9/18/2002 56001 DOJ Redaction 1,879.38 497,776.06 Invoice 9/18/2002 56011 Lewis/Shelly 8,073.37 505,849.43 Invoice 9/17/2002 55996 Lunberg/Marc 515.00 506,364.43 Invoice 9/16/2002 55973 Harrison/Paul 4,002.02 510,366.45 Invoice 9/14/2002 55957 Simmonds/Nicholas 589.00 510,955.45 Invoice 9/12/2002 55936 Simmonds/Nicholas 400.00 511,355.45 Invoice 9/11/2002 55910 Mitrovich/Andrea 0.00 511,355.45 Invoice 9/11/2002 55915 Fleetwood/Diane 249.00 511,604.45 Invoice 9/11/2002 55916 Kellen/Sarah 439.00 512,043.45 Invoice 9/11/2002 55922 Mitrovich/Andrea 939.00 512,982.45 Invoice 9/10/2002 55895 Beiler/Harry 639.00 513,621.45 Invoice 9/6/2002 55857 Attaway/James 658.50 514,279.95 Invoice 9/6/2002 55871 DOJ Redaction 420.00 514,878.95 Invoice 9/6/2002 55874 Simmonds/Nicholas 599.00 515,298.95 Invoice 9/5/2002 55843 Tayler/E 410.50 515,709.45 Invoice 8/29/2002 55773 Attaway/James 200.00 515,909.45 Invoice 8/22/2002 55677 Lewis/Shelly 839.00 516,748.45 Invoice 8/22/2002 55685 Pagaduan/Imelda 484.00 517,232.45 Invoice 8/21/2002 55661 Tuttle/Edward 6,999.00 524,231.45 Invoice 8/21/2002 55662 Tuttle/Edward 2,814.00 527,045.45 Invoice 8/21/2002 55668 Pagaduan/Imelda 2,998.00 530,043.45 Invoice 8/19/2002 55630 Attaway/James 795.00 530,838.45 Invoice 8/16/2002 55619 Moran/Dan 200.00 531,038.45 Invoice 8/15/2002 55597 Ramirez/Alfred 550.00 531,588.45 Invoice 8/13/2002 55558 Mychor/Franziski 525.00 532,113.45 Invoice 8/13/2002 55569 Macedo/Anna 478.50 532,591.95 Invoice 8/13/2002 55570 Preece/Dara 774.00 533,365.95 Invoice 8/13/2002 55571 DOJ Redaction 791.00 534,156.95 Invoice 8/12/2002 55544 Uamchoroen/Jirapar 471.00 534,627.95 Invoice 8/12/2002 55545 Moran/Dan 1,864.50 536,492.45 Invoice 8/12/2002 55552 Hanna/Rachel 858.22 537,350.67 Invoice 8/12/2002 55555 Ramirez/Alfred 2,022.00 539,372.67 Invoice 8/12/2002 55556 Nowak/Martin 2,640.00 542,012.67 Invoice 8/12/2002 55557 Mychor/Franziski 3,990.20 546,002.87 Invoice 8/9/2002 55529 Macedo/Anna 1,774.10 547,776.97 Invoice 8/9/2002 55530 Puscau/Alina 180.50 547,957.47 Invoice 8/9/2002 55533 Tharangsee/Nanth... 1,670.00 549,627.47 Invoice 8/6/2002 55484 Lewis/Shelly 517.00 550,144.47 Invoice 8/6/2002 55486 Lewis/Shelly 916.00 551,060.47 Invoice 8/2/2002 55440 Sexton/Jaqueline 742.00 551,802.47 Invoice 8/2/2002 55441 Uamchoroen/Jirapar 629.50 552,431.97 Invoice 8/2/2002 55445 Mitrovich/Andrea 845.00 553,276.97 Invoice 8/2/2002 55450 Edelman/Gerald 591.50 553,868.47 Invoice 8/1/2002 55422 Lewis/Shelly 1,406.07 555,274.54 Invoice 7/31/2002 55406 Kim/HyeLy 340.00 555,614.54 Invoice 7/31/2002 55410 Benton/Jessica 227,842.00 555,842.04 Invoice 7/26/2002 55355 Kellen/Sarah 0.00 555,842.04 Invoice 7/26/2002 55357 Kellen/Sarah 2,398.65 558,240.69 Invoice 7/25/2002 55350 Simmonds/Nicholas 776.00 559,016.69 Invoice 7/24/2002 55333 Ohlhausen/Peter 668.00 559,684.69 Invoice 7/24/2002 55335 Oatman/Robert 915.50 560,600.19 Invoice 7/24/2002 55336 Oatman/Robert 160.00 560,760.19 Invoice 7/24/2002 55337 Schwartz/Marleia 2,708.00 563,468.19 Invoice 7/11/2002 55163 Lewis/Shelly 1,075.00 564,543.19 Invoice 7/10/2002 55136 Sagucio/VictorA 550.00 565,093.19 Invoice 7/9/2002 55125 Segucio/Victor 889.00 565,982.19 Invoice 7/9/2002 55126 Segucio/Mara 889.00 566,871.19 Invoice 7/3/2002 55076 Savage/Joseph 739.00 567,610.19 Invoice 7/1/2002 55040 Wasche/Cristalle 28.00 567,638.19 Invoice 6/28/2002 55017 Preece/Dara 978.00 568,616.19 Invoice 6/28/2002 55018 Wasche/Cristalle 308.00 568,924.19 Invoice 6/24/2002 54948 Borges/Juliana 1,705.00 570,629.19 Invoice 6/24/2002 54963 Stahl/Melissa 100.00 570,729.19 Invoice 6/20/2002 54923 Uamchoroen/Kurin 272.50 571,001.69 Invoice 6/12/2002 54789 DOJ Redaction 648.00 571,649.69 Invoice 6/11/2002 54767 Mutis/Ximena 324.00 571,973.69 Page 6 CONFIDENTIAL SDNY_GM_00006066 DOJ-OGR-00015296",
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      "content": "10:46 AM 04/27/16 Accrual Basis SHOPPERS TRAVEL, INC. Find Report All Transactions",
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    {
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      "content": "Type Date Num Name Amount Balance",
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    {
      "type": "printed",
      "content": "Invoice 9/19/2002 56021 Boulet/Evelyne 308.67 495,589.18 Invoice 9/19/2002 56029 Tayler/Emma 307.50 495,896.68 ...",
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      "content": "Page 6",
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      "content": "CONFIDENTIAL",
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      "Tayler/Emma",
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      "Harrison/Paul",
      "Simmonds/Nicholas",
      "Mitrovich/Andrea",
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      "Kellen/Sarah",
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      "Tharangsee/Nanth...",
      "Sexton/Jaqueline",
      "Edelman/Gerald",
      "Kim/HyeLy",
      "Benton/Jessica",
      "Ohlhausen/Peter",
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      "Schwartz/Marleia",
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    "organizations": [
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      "DOJ"
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    "locations": [],
    "dates": [
      "04/27/16",
      "9/19/2002",
      "9/18/2002",
      "9/17/2002",
      "9/16/2002",
      "9/14/2002",
      "9/12/2002",
      "9/11/2002",
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      "8/29/2002",
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      "8/16/2002",
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      "8/13/2002",
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      "7/3/2002",
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      "6/24/2002",
      "6/20/2002",
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  "additional_notes": "The document appears to be a financial report with a list of transactions. The report is marked as 'CONFIDENTIAL' and has a document number 'SDNY_GM_00006066' and a reference number 'DOJ-OGR-00015296'. The report contains a list of invoices with dates, names, and amounts."
}