A legal copy of a check issued by NES, LLC to EL Art Services for the amount of $2588.00.
documents/vol00010-efta01350550-pdf.pdf
{"key_people":["Daren K. Ue"],"document_date":"2014-07-08","document_type":"financial","key_locations":["6100 RED HOOK QUARTER, 83, ST. THOMAS","NEW YORK, NEW YORK","97 Horton Avenue, Lynbrook, NY 11563"],"document_subtype":"check","key_organizations":["NES, LLC","DEUTSCHE BANK TRUST COMPANY AMERICAS","EL Art Services","IFL Art Services Ltd."],"reference_numbers":["061000146","842405014","EFTA01350550","Invoice # 13059"]}