A check issued by Zorro Development Corp. to Rogers & Co., Inc. for the amount of $318.49, related to invoice #33626 for replacing two capacitors.
documents/vol00010-efta01349811-pdf.pdf
{"key_people":["Dave"],"document_date":"2015-03-24","document_type":"financial","key_locations":["St. Thomas, USVI","New York, New York","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Rogers & Co., Inc."],"reference_numbers":["Invoice #33626","EFTA01349811"]}