A check issued by Deutsche Bank Trust to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #29159 for June monthly contract billing.
documents/vol00010-efta01350295-pdf.pdf
{"key_people":["Daven"],"document_date":"2016-06-07","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"key_organizations":["Deutsche Bank Trust","Clarity Water Technologies, LLC"],"reference_numbers":["1-103-210","DB-SDNY-0037222","SDNY_GM_00183406","EFTA01350295"]}