A check issued by Zorro Development Corp. through Deutsche Bank Trust Company Americas to Rogers & Co., Inc. for the amount of $536.28. The payment is related to Invoice # 38002 for Project # 72 - Water Development.
documents/vol00010-efta01349495-pdf.pdf
{"key_people":["Doreen Kudjoi"],"document_date":"2016-08-30","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St Thomas, USVI 00802","2615 Isleta Blvd SW, Albuquerque, NM 87105"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Rogers & Co., Inc."],"reference_numbers":["Invoice # 38002","Project # 72"]}