A legal copy of a check issued by Zorro Development Corp. through Deutsche Bank Trust. The check is payable to Motzen-Corbin for the amount of $2,699.61, referencing invoice numbers 12683 and 12746.
documents/vol00010-efta01349891-pdf.pdf
{"key_people":["Motzen-Corbin"],"document_date":"2015-03-09","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Albuquerque, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust"],"reference_numbers":["12683","12746"]}