A legal copy of a check issued by Zorro Development Corp. through Deutsche Bank Trust Company Americas, payable to Horizon Mechanical Systems for the amount of $2,818.87. The check is associated with Invoice #1941.
documents/vol00010-efta01349913-pdf.pdf
{"document_date":"2014-10-21","document_type":"financial","key_locations":["New York, New York","St Thomas, USVI","Moriarty, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Horizon Mechanical Systems"],"reference_numbers":["2612646133","00000085976528","062001186","1041","EFTA01349913"]}