A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to Invoice #318725 for December Monthly Contract Billing.
documents/vol00010-efta01350240-pdf.pdf
{"document_date":"2016-12-28","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas 00802","50 North Harrison Avenue, Suite #10, Congers, NY 10920"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice #318725"]}