A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to Invoice A25856 for monthly contract billing for water.
documents/vol00010-efta01350376-pdf.pdf
{"key_people":["Darren"],"document_date":"2015-10-06","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice A25856"]}