A check issued by NES, LLC for expenses reimbursement to Carluz Toylo for the amount of $349.18.
documents/vol00010-efta01350109-pdf.pdf
{"key_people":["Carluz Toylo"],"document_date":"2017-10-13","document_type":"financial","document_subtype":"check","key_organizations":["NES, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["1-103-210","DB-SDNY-0037034","SDNY_GM_00183218","EFTA01350109"]}