A check issued by Neptune, LLC to Atlantic Pool Maintenance for the amount of $4,995.00, referencing Invoice # 101114 for a RayPak pool heater.
documents/vol00010-efta01349051-pdf.pdf
{"document_date":"2018-04-24","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Lantana, FL"],"document_subtype":"check","key_organizations":["Deutsche Bank Trust Company Americas","Neptune, LLC","Atlantic Pool Maintenance"],"reference_numbers":["EFTA01349051"]}