A check issued by Zorro Development Corp. through Deutsche Bank Trust Company Americas, payable to Molzen-Corbin for the amount of $1,084.34. The check is dated March 24, 2015, and is associated with invoice #12851.
documents/vol00010-efta01349883-pdf.pdf
{"key_people":["Daven"],"document_date":"2015-03-24","document_type":"financial","key_locations":["6100 Red Hook Quarter, B3, St. Thomas, USVI 00802","2701 Miles Road SE, Albuquerque, NM 87106"],"document_subtype":"check","key_organizations":["Zorro Development Corp.","Deutsche Bank Trust Company Americas","Molzen-Corbin"],"reference_numbers":["12851"]}