A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $1,088.76, referencing Invoice # 27761 & 28579 for Mary & May Monthly Contract.
documents/vol00010-efta01350301-pdf.pdf
{"key_people":["Daren Wiegner"],"document_date":"2016-05-10","document_type":"financial","key_locations":["NEW YORK, NEW YORK","ST. THOMAS","Congers, NY"],"document_subtype":"check","key_organizations":["DEUTSCHE BANK TRUST COMPANY AMERICAS","NES, LLC","Clarity Water Technologies, LLC"]}