A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #28173 for April monthly contract billing.
documents/vol00010-efta01350319-pdf.pdf
{"key_people":["Dave"],"document_date":"2016-04-06","document_type":"financial","key_locations":["New York, NY","St. Thomas","Congers, NY"],"document_subtype":"check","key_organizations":["DEUTSCHE BANK TRUST COMPANY AMERICAS","NES, LLC","Clarity Water Technologies, LLC"],"reference_numbers":["28173"]}