A check issued by NES, LLC to G & G Duct Cleaning, Inc. for the amount of $571.59, related to Invoice # 12815 dated 01/16/18.
documents/vol00010-efta01350073-pdf.pdf
{"document_date":"2018-01-30","document_type":"financial","key_locations":["St. Thomas","Long Island City, NY"],"document_subtype":"check","key_organizations":["NES, LLC","G & G Duct Cleaning, Inc.","Deutsche Bank Trust Company Americas"]}