A financial document from JEGE, Inc. to F & E Aircraft Maintenance for payment of $473.68, related to invoice #JFK-3726.
documents/vol00010-efta01347996-pdf.pdf
{"key_people":["Daven"],"document_date":"2015-12-01","document_type":"financial","key_locations":["6100 Red Hook Quarter, St Thomas, USVI","New York, New York","Miami Sprints, FL"],"has_flight_info":true,"key_organizations":["JEGE, Inc.","DEUTSCHE BANK TRUST COMPANY AMERICAS","F & E Aircraft Maintenance"],"reference_numbers":["Invoice #JFK-3726"]}