A check issued by NES, LLC to A.D.Winston Service, Inc. for the amount of $9,199.94, related to a maintenance contract (Invoice #9208).
documents/vol00010-efta01350019-pdf.pdf
{"document_date":"2018-07-02","document_type":"financial","key_locations":["St. Thomas","New York","Long Island City, NY"],"document_subtype":"check","key_organizations":["NES, LLC","A.D.Winston Service, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["1100134714","10210010331","14295375814","DB-SDNY-0036944","SDNY_GM_00183128","EFTA01350019"]}