A check issued by Zorro Development Corp. through Deutsche Bank Trust Company Americas, payable to Molzen-Corbin for the amount of $136.82. The check is associated with Invoice #14620.
documents/vol00010-efta01349487-pdf.pdf
{"key_people":["Daven"],"document_date":"2016-09-22","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Molzen-Corbin"],"reference_numbers":["Invoice # 14620"]}