A check issued by NES, LLC to Lund Fire Products Company, Inc. for the amount of $229.73.
documents/vol00010-efta01349977-pdf.pdf
{"key_people":["Chuck Frend"],"document_date":"2018-11-27","document_type":"financial","key_locations":["St. Thomas","New York","Bayside, NY"],"document_subtype":"check","key_organizations":["NES, LLC","DEUTSCHE BANK TRUST COMPANY AMERICAS","Lund Fire Products Company, Inc."],"reference_numbers":["Invoice # 000016426"]}