A check issued by JEGE, Inc. through Deutsche Bank Trust to CSC Entity Services, LLC for the amount of $712.00, noted as a quarterly rental fee with invoice number 25322.
documents/vol00010-efta01347946-pdf.pdf
{"key_people":["Dan Audy"],"document_date":"2018-06-25","document_type":"financial","key_locations":["St. Thomas, USVI","New York, New York","Wilmington, DE"],"document_subtype":"check","key_organizations":["JEGE, Inc.","Deutsche Bank Trust","CSC Entity Services, LLC"],"reference_numbers":["25322","EFTA01347946"]}