A legal copy of a check issued by NES, LLC to G & G Duct Cleaning, Inc. for the amount of $544.38, related to Invoice # 27880 dated 08/04/14.
documents/vol00010-efta01350524-pdf.pdf
{"key_people":["Daren"],"document_date":"2014-09-10","document_type":"financial","key_locations":["St Thomas","New York","Long Island City"],"document_subtype":"check","key_organizations":["NES, LLC","G & G Duct Cleaning, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["061000146","1712182628","4090645408","1074909623","EFTA01350524"]}