A check issued by Zorro Management, LLC through Deutsche Bank Trust Company Americas to Solano Builders for the amount of $7,910.00. The check references Invoice # 01002 and Invoice # 1014.
documents/vol00010-efta01349396-pdf.pdf
{"key_people":["Solano Builders"],"document_date":"2017-03-07","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI"],"document_subtype":"check","key_organizations":["Zorro Management, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice # 01002","Invoice # 1014","EFTA01349396"]}