A financial document detailing a payment from NES, LLC to Total Lighting Service, LLC for a 50% deposit on a quote. The payment amount is $7,200.00. The document includes check information and account details, with a note about a missing signature.
documents/vol00010-efta01371328-pdf.pdf
{"key_people":["Darren"],"document_date":"2017-04-18","document_type":"financial","key_locations":["St. Thomas","New York","Watertown, CT"],"key_organizations":["NES, LLC","Total Lighting Service, LLC","Deutsche Bank Trust Company Americas","TD Banknorth"],"reference_numbers":["001279","021001033","454342030668","154457","20170421","000000005-42953758","TRN_DEBIT MDISAPI 720000","0525","66027820","DB-SDNY-0064649","SDNY_GM_00210833","EFTA01371328"]}