A check issued by Deutsche Bank Trust Company Americas to Clarity Water Technologies, LLC for the amount of $3,211.82, referencing Invoice # 36717 & Invoice # 36443.
documents/vol00010-efta01350077-pdf.pdf
{"document_date":"2018-01-24","document_type":"financial","key_locations":["New York, NY","St. Thomas","Nanuet, NY"],"document_subtype":"check","key_organizations":["Deutsche Bank Trust Company Americas","NES, LLC","Clarity Water Technologies, LLC"],"reference_numbers":["Invoice # 36717","Invoice # 36443","EFTA01350077"]}