A check issued by NES, LLC to A.D.Winston Service, Inc. for the amount of $15,264.28. The check is associated with invoice numbers 2988 and 2989. The check is drawn on Deutsche Bank Trust Company Americas.
doj/DataSet10/EFTA01373663.pdf
{"key_people":["Daren Wrogh"],"document_date":"2016-11-01","document_type":"financial","key_locations":["St. Thomas","New York","Long Island City"],"document_subtype":"check","key_organizations":["NES, LLC","A.D.Winston Service, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["1257","2988","2989","035023217","66025750","42953758"]}