A legal copy of a check issued by Zorro Development Corp. through Deutsche Bank Trust, payable to Balleau Groundwater, Inc. for the amount of $7,479.04. The check is associated with invoice #1405727.
documents/vol00010-efta01349851-pdf.pdf
{"document_date":"2016-11-11","document_type":"financial","key_locations":["New York, New York","St. Thomas, USV","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust","Balleau Groundwater, Inc."],"reference_numbers":["061000346","2962072594","940362","1105","1-103-310","1405727"]}