A check issued by NES, LLC to Carpetorium for the amount of $2,513.00, related to balance invoice #81213.
documents/vol00010-efta01350116-pdf.pdf
{"key_people":["Darren"],"document_date":"2017-10-04","document_type":"financial","key_locations":["St. Thomas","New York","Maspeth, NY"],"document_subtype":"check","key_organizations":["NES, LLC","DEUTSCHE BANK TRUST COMPANY AMERICAS","Carpetorium"],"reference_numbers":["EFTA01350116"]}