A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to an invoice for March 2017 monthly contract billing.
documents/vol00010-efta01350154-pdf.pdf
{"key_people":["Dave"],"document_date":"2017-07-06","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice # 33064","EFTA01350154"]}