A check issued by Zorro Development Corp. to Rogers & Co., Inc. for the amount of $1,182.53, related to Invoice #37761 for Project #72 - Water Development.
documents/vol00010-efta01349507-pdf.pdf
{"key_people":["Daven"],"document_date":"2016-08-01","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Rogers & Co., Inc."],"reference_numbers":["37761","72"]}