A check issued by NES, LLC to A.D. Winston Service, Inc. for the amount of $8,851.54, related to a maintenance contract (Invoice #5494). The check was processed by Deutsche Bank Trust Company Americas.
doj/DataSet10/EFTA01379490.pdf
{"key_people":["A.D. Winston Service, Inc."],"document_date":"2017-07-06","document_type":"financial","key_locations":["St. Thomas","New York","Long Island City"],"document_subtype":"check","key_organizations":["NES, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["1213","21001033","66016440"]}