A check issued by Zorro Management, LLC to Molzen-Corbin for the amount of $91.38, related to invoice #16810 for calculating well diversions.
documents/vol00010-efta01349445-pdf.pdf
{"key_people":["Molzen-Corbin"],"document_date":"2018-06-18","document_type":"financial","key_locations":["Albuquerque, NM","St. Thomas, USVI"],"document_subtype":"check","key_organizations":["Zorro Management, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["1037","16810","EFTA01349445"]}