A legal copy of a check issued by Zorro Development Corp. to Poolside Services for the amount of $3,367.50, dated February 24, 2015. The check is drawn on Deutsche Bank Trust Company Americas.
documents/vol00010-efta01349901-pdf.pdf
{"document_date":"2015-02-24","document_type":"financial","key_locations":["St Thomas, USVI","New York, New York","Belen, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Poolside Services","Deutsche Bank Trust Company Americas"],"reference_numbers":["061000146","4556439213","2638825","1058","Invoice # 43930"]}