A check issued by NES, LLC to the Insurance Office of Central Ohio for the amount of $24,291.00, related to policy numbers 0002406965 and 0001856496, and invoice number 217439.
documents/vol00010-efta01350236-pdf.pdf
{"key_people":["Dave"],"document_date":"2016-12-28","document_type":"financial","key_locations":["St. Thomas","New York, New York","New Albany, OH"],"document_subtype":"check","key_organizations":["NES, LLC","Insurance Office of Central Ohio","Deutsche Bank Trust Company Americas"],"reference_numbers":["0002406965","0001856496","217439"]}