A check issued by NES, LLC to A.D. Winston Service, Inc. for the amount of $108.88, referencing invoice number 11634.
documents/vol00010-efta01349955-pdf.pdf
{"key_people":["Daven"],"document_date":"2019-02-28","document_type":"financial","key_locations":["Long Island City, NY","St. Thomas","New York, NY"],"document_subtype":"check","key_organizations":["NES, LLC","A.D. Winston Service, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["Inv.# 11634","1374"]}