A debit transaction from MDISAPI with an order number 00000005-42953758, processed in Watertown, amounting to 720,000. The payment is directed to BANKORTH for deposit only to Total Lighting Service, LLC.
documents/vol00010-efta01350203-pdf.pdf
{"document_date":"2017-04-21","document_type":"financial","key_locations":["Watertown"],"document_subtype":"bank transaction","key_organizations":["MDISAPI","BANKORTH","Total Lighting Service, LLC"],"reference_numbers":["011103083","4243316349","DB-SDNY-0037129","SDNY_GM_00183313","EFTA01350203"]}