A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #33461 for April 2017 monthly contract billing.
documents/vol00010-efta01350192-pdf.pdf
{"document_date":"2017-04-25","document_type":"financial","key_locations":["St. Thomas","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"]}