A check issued by Zorro Development Corp. to Horizon Mechanical Systems for the amount of $4,376.53, related to Invoice #2029 for Project #65 HVAC - MH.
documents/vol00010-efta01349567-pdf.pdf
{"key_people":["Damen Authorley"],"document_date":"2016-04-06","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Moriarty, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Horizon Mechanical Systems"],"reference_numbers":["EFTA01349567","DB-SDNY-0036490","SDNY_GM_00182674","Invoice #2029","Project #65 HVAC - MH"]}