A check issued by NES, LLC to G&G Duct Cleaning, Inc. for the amount of $544.38, referencing Invoice #32142 dated 10/15/15.
documents/vol00010-efta01350354-pdf.pdf
{"key_people":["Dann"],"document_date":"2015-10-29","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas 00802","New York, New York 10154","25-03 Borden Avenue, Long Island City, NY 11101"],"document_subtype":"check","key_organizations":["NES, LLC","G&G Duct Cleaning, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice #32142","EFTA01350354"]}