A financial document detailing a payment from NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38. The payment is for the January monthly contract billing as per Invoice #27167.
documents/vol00010-efta01350339-pdf.pdf
{"document_date":"2016-01-25","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["001115","021001033","42953758","EFTA01350339"]}