A check issued by Deutsche Bank Trust Company Americas to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #29583 for July monthly contract billing.
documents/vol00010-efta01350289-pdf.pdf
{"key_people":["Dale"],"document_date":"2016-07-26","document_type":"financial","key_locations":["New York, NY","St. Thomas","Congers, NY"],"document_subtype":"check","key_organizations":["Deutsche Bank Trust Company Americas","NES, LLC","Clarity Water Technologies, LLC"],"reference_numbers":["29583"]}