A check issued by NES, LLC to the Insurance Office of Central Ohio for the amount of $22,980.00, related to policy and invoice numbers 247625 and 247626.
documents/vol00010-efta01349971-pdf.pdf
{"document_date":"2019-01-07","document_type":"financial","key_locations":["St. Thomas","New Albany, OH","New York, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Insurance Office of Central Ohio","Deutsche Bank Trust Company Americas"],"reference_numbers":["247625","247626","EFTA01349971"]}