A legal copy of a check issued by Zorro Development Corp. through Deutsche Bank Trust, payable to Poolside Services for the amount of $556.40.
documents/vol00010-efta01349745-pdf.pdf
{"document_date":"2014-09-04","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Belen, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust","Poolside Services"]}