A check issued by Zorro Management, LLC to Molzen-Corbin for the amount of $641.88, related to invoice #17233 for review and comment on irrigation equipment.
documents/vol00010-efta01349423-pdf.pdf
{"document_date":"2018-10-23","document_type":"financial","key_locations":["St. Thomas, USVI","New York, New York","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Management, LLC","Molzen-Corbin","Deutsche Bank Trust Company Americas"],"reference_numbers":["17233"]}