A check issued by Deutsche Bank Trust Company Americas to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #26591 for November monthly contract billing.
documents/vol00010-efta01350360-pdf.pdf
{"key_people":["Dan"],"document_date":"2015-11-23","document_type":"financial","key_locations":["New York, NY","St. Thomas","Congers, NY"],"document_subtype":"check","key_organizations":["Deutsche Bank Trust Company Americas","NES, LLC","Clarity Water Technologies, LLC"],"reference_numbers":["26591"]}