A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $871.01, related to Invoice #32711 & 32814 for a monthly contract.
documents/vol00010-efta01350212-pdf.pdf
{"key_people":["Daven"],"document_date":"2017-02-23","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice # 32711 & 32814"]}