A check issued by Deutsche Bank Trust to G&G Duct Cleaning, Inc. for the amount of $626.03, related to Invoice #16637 dated 01/24/19.
documents/vol00010-efta01349961-pdf.pdf
{"key_people":["Daven"],"document_date":"2019-02-21","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":["Deutsche Bank Trust","NES, LLC","G&G Duct Cleaning, Inc."],"reference_numbers":["Invoice # 16637 (01/24/19)"]}