A check issued by JEGE INC to Go-Deal LLC for pilot services, referencing Invoice #100, dated 11/01/12, with a numeric amount of $3,836.00 and a written amount of Three Thousand Eight Hundred Thirty-Six and 09/100 Dollars. The check was reconciled on 11/04/13.
documents/vol00010-efta01496154-pdf.pdf
{"key_people":["JEGE INC","Go-Deal LLC"],"document_date":"2012-11-05","document_type":"financial","key_locations":["1101 Granada Way N, Oakdale MN 55128"],"document_subtype":"check","key_organizations":["JPMorgan","JD Morgan"],"reference_numbers":["Check No. 1625","Invoice #100","EFTA01496154"]}