A check issued by NES, LLC to Lund Fire Products Company, Inc. for the amount of $5,471.23, referencing Invoice # 00009193 & 00010117.
documents/vol00010-efta01350039-pdf.pdf
{"document_date":"2018-06-05","document_type":"financial","key_locations":["St. Thomas","Bayside, NY","New York, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Lund Fire Products Company, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["00009193","00010117","EFTA01350039","SDNY_GM_00183148","DB-SDNY-0036964"]}