A check issued by Zorro Management, LLC through Deutsche Bank Trust Company Americas to Horizon Mechanical Systems for the amount of $2,374.57. The check is for invoices #2088, 2092, 2094, and 2095.
documents/vol00010-efta01349319-pdf.pdf
{"document_date":"2017-01-18","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Moriarty, NM"],"document_subtype":"check","key_organizations":["Zorro Management, LLC","Deutsche Bank Trust Company Americas","Horizon Mechanical Systems"],"reference_numbers":["2088","2092","2094","2095"]}