A legal copy of a check issued by NES, LLC to IFL Art Services Ltd. for the amount of $1,395.00, referencing Invoice #14218.
documents/vol00010-efta01350514-pdf.pdf
{"key_people":["Dan"],"document_date":"2014-10-01","document_type":"financial","key_locations":["St. Thomas","New York","Lynbrook, NY"],"document_subtype":"check","key_organizations":["NES, LLC","IFL Art Services Ltd.","Deutsche Bank Trust Company Americas"],"reference_numbers":["2353701375","14218","1038","DB-SDNY-0037444","SDNY_GM_00183628","EFTA01350514"]}