A check issued by NES, LLC to A.D. Winston Service, Inc. for the amount of $698.98, dated June 16, 2015. The check references invoice number S38250 dated May 12, 2015.
documents/vol00010-efta01350398-pdf.pdf
{"document_date":"2015-06-16","document_type":"financial","key_locations":["St. Thomas","New York, New York","Long Island City, NY"],"document_subtype":"check","key_organizations":["NES, LLC","A.D. Winston Service, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["S38250"]}