A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $2,667.44, related to Invoice # 28815 for Service CTC.
documents/vol00010-efta01350291-pdf.pdf
{"document_date":"2016-07-14","document_type":"financial","key_locations":["St. Thomas","New York, New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice # 28815","EFTA01350291"]}