A check issued by NES, LLC to A.D. Winston Service, Inc. for the amount of $9,199.94, related to invoice #9208 for maintenance contract.
doj/DataSet10/EFTA01378697.pdf
{"key_people":["A.D. Winston"],"document_date":"2018-07-02","document_type":"financial","document_subtype":"check","key_organizations":["NES, LLC","A.D. Winston Service, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["1347","9208-Maintenance"]}