A check issued by NES, LLC through Deutsche Bank Trust Company Americas to Clarity Water Technologies, LLC for the amount of $871.01. The check is for the August 2017 monthly contract as per invoice #35442.
documents/vol00010-efta01350126-pdf.pdf
{"document_date":"2017-08-21","document_type":"financial","key_locations":["New York, New York","St. Thomas","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Deutsche Bank Trust Company Americas","Clarity Water Technologies, LLC"],"reference_numbers":["EFTA01350126","Inv#. 35442"]}