A legal copy of a check issued by Zorro Development Corp. through Deutsche Bank Trust, payable to Poolside Services for the amount of $3,367.50. The check is associated with Invoice #43930.
documents/vol00010-efta01349833-pdf.pdf
{"document_date":"2015-02-24","document_type":"financial","key_locations":["New York, New York","St. Thomas, USVI","Belen, NM"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust","Poolside Services"],"reference_numbers":["Invoice #43930"]}