A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to an invoice for March 2018 monthly contract.
documents/vol00010-efta01350053-pdf.pdf
{"key_people":["Damen Indylie"],"document_date":"2018-03-08","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas 00802","404 East Route 59, Nanuet, NY 10954","New York, NY 10154"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["001329","021001033","42953758","EFTA01350053"]}