A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $2,934.19, related to invoice #37793 for January 2018 monthly contract.
documents/vol00010-efta01350083-pdf.pdf
{"document_date":"2018-01-18","document_type":"financial","key_locations":["St. Thomas","New York","Nanuet, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["37793","SDNY_GM_00183192","DB-SDNY-0037008"]}