A legal copy of a check issued by Zorro Development Corp. to Rogers & Co., Inc. for the amount of $8,058.18, related to invoice #32584 for refurbishment of Well B.
documents/vol00010-efta01349855-pdf.pdf
{"document_date":"2014-10-27","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Rogers & Co., Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["1042","Invoice #32584"]}