A financial document related to a payment from NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38. The payment is for the July 2017 monthly contract billing, as indicated by the invoice number 34954.
documents/vol00010-efta01350144-pdf.pdf
{"key_people":["Daver Qual"],"document_date":"2017-07-13","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["EFTA01350144","DB-SDNY-0037070","SDNY_GM_00183254","Inv#. 34954"]}