A check issued by Zorro Development Corp. through Deutsche Bank Trust Company Americas, payable to Molzen-Corbin for the amount of $545.70. The check is dated June 23, 2015, and references Invoice #13167.
documents/vol00010-efta01349703-pdf.pdf
{"document_date":"2015-06-23","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas, USVI 00802"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Molzen-Corbin"],"reference_numbers":["13167"]}