A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to Invoice 31384 for a November 2016 monthly contract.
documents/vol00010-efta01350210-pdf.pdf
{"document_date":"2017-03-29","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["Invoice 31384"]}