A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $2,667.44, related to invoice #34024.
documents/vol00010-efta01350182-pdf.pdf
{"document_date":"2017-05-03","document_type":"financial","key_locations":["St. Thomas","Congers, NY","New York, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["34024","1286","1-103/210","DB-SDNY-0037108","SDNY_GM_00183292","EFTA01350182"]}