A legal copy of a check issued by NES, LLC through Deutsche Bank Trust Company Americas, payable to A.D. Winston Service Inc. for the amount of $29,866.67. The check is dated January 21, 2014, and is associated with invoice #S34 balance.
documents/vol00010-efta01350611-pdf.pdf
{"key_people":["A.D. Winston Service Inc."],"document_date":"2014-01-21","document_type":"financial","key_locations":["New York, New York","St. Thomas","Long Island City, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["061000146","7889054769","EFTA01350611","DB-SDNY-0037542","00210000893"]}