A check issued by Zorro Management, LLC to Omnisite for the amount of $1,104.00, referencing Invoice #63958.
documents/vol00010-efta01349408-pdf.pdf
{"document_date":"2019-01-23","document_type":"financial","key_locations":["St. Thomas, USVI","New York, New York","Indianapolis, IN"],"document_subtype":"check","key_organizations":["Zorro Management, LLC","Deutsche Bank Trust Company Americas","Omnisite"],"reference_numbers":["Invoice # 63958","Check Number: 1056","DB-SDNY-0036330","SDNY_GM_00182514","EFTA01349408"]}