A check issued by NES, LLC to Lund Fire Products Company, Inc. for the amount of $381.08.
documents/vol00010-efta01349991-pdf.pdf
{"document_date":"2018-10-23","document_type":"financial","key_locations":["St. Thomas","New York","Bayside, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Lund Fire Products Company, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice # 000015798"]}