A check issued by Zorro Management, LLC to Horizon Mechanical Systems for the amount of $94.78, referencing Invoice #2093.
documents/vol00010-efta01349317-pdf.pdf
{"key_people":["Danes"],"document_date":"2017-01-18","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas, USVI 00802","18 Bullard Road, Moriarty, NM 87035","New York, New York 10154"],"document_subtype":"check","key_organizations":["Zorro Management, LLC","Horizon Mechanical Systems","Deutsche Bank Trust Company Americas"],"reference_numbers":["EFTA01349317","DB-SDNY-0036238","SDNY_GM_00182422","Invoice # 2093"]}