A check issued by Zorro Development Corp. through Deutsche Bank Trust Company Americas, payable to Molzen-Corbin for the amount of $455.55, with a memo referencing Invoice #14231.
documents/vol00010-efta01349553-pdf.pdf
{"document_date":"2016-05-17","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Molzen-Corbin"],"reference_numbers":["1-103-210","DB-SDNY-0036476","EFTA01349553"]}