A check issued by Zorro Development Corp. to Horizon Mechanical Systems for the amount of $855.00, related to Invoice # 2031 & 2032.
documents/vol00010-efta01349547-pdf.pdf
{"key_people":["Daren Dick"],"document_date":"2016-05-03","document_type":"financial","key_locations":["St Thomas, USVI","New York, New York","Moriarty, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Horizon Mechanical Systems","Deutsche Bank Trust Company Americas"],"reference_numbers":["EFTA01349547","DB-SDNY-0036470","SDNY_GM_00182654","Invoice # 2031 & 2032"]}