A check issued by NES, LLC to A.D.Winston Service, Inc. for the amount of $2,573.81, dated February 3, 2016. The check references invoice number S39650 dated December 27, 2015.
documents/vol00010-efta01350333-pdf.pdf
{"document_date":"2016-02-03","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas 00802","New York, New York 10154","43-15 36th Street, Long Island City, NY 11101"],"document_subtype":"check","key_organizations":["NES, LLC","A.D.Winston Service, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["S39650"]}