A check issued by Zorro Development Corp. to the Insurance Office of Central Ohio for the amount of $25,871.00, related to Policy # 0002406965 and Invoice # 203568.
documents/vol00010-efta01349627-pdf.pdf
{"document_date":"2015-12-22","document_type":"financial","key_locations":["St. Thomas, USVI","New York, New York","New Albany, OH"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Insurance Office of Central Ohio"],"reference_numbers":["Policy # 0002406965","Invoice # 203568","EFTA01349627","DB-SDNY-0036550","SDNY_GM_00182734"]}