A check issued by Zorro Development Corp. to Rogers & Co., Inc. for the amount of $21,510.99, related to Invoice #36425 for Project #72 - Water Development.
documents/vol00010-efta01349593-pdf.pdf
{"document_date":"2016-02-17","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI"],"document_subtype":"check","key_organizations":["Deutsche Bank Trust Company Americas","Zorro Development Corp.","Rogers & Co., Inc."],"reference_numbers":["EFTA01349593"]}