A check issued by NES, LLC to Apollo Electric for the amount of $2,700.00, related to Invoice #22314.
documents/vol00010-efta01350370-pdf.pdf
{"document_date":"2015-10-07","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas 00802","212 West 29th St, 2nd Floor, New York, NY 10001"],"document_subtype":"check","key_organizations":["NES, LLC","Apollo Electric","Deutsche Bank Trust Company Americas"],"reference_numbers":["22314"]}