This is a legal copy of a check issued by Zorro Development Corp. through Deutsche Bank Trust. The check is payable to MEARO for the amount of $2,699.61, referencing Invoice #12683 & 12740.
documents/vol00010-efta01349823-pdf.pdf
{"document_date":"2015-03-09","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust"],"reference_numbers":["EFTA01349823"]}