This is a legal copy of a check issued by JEGE, LLC through Deutsche Bank. The check is payable to Vector-Long Island MacArthur for the amount of Ninety-Seven and 02/100 dollars. The memo references Operator #32792 and Invoice #157074.
documents/vol00010-efta01348636-pdf.pdf
{"key_people":["JEHLY LPSIN"],"document_date":"2014-02-19","document_type":"financial","key_locations":["New York, New York","Sart Thomas, VI","Bellmore, MD"],"has_flight_info":true,"document_subtype":"check","key_organizations":["JEGE, LLC","Deutsche Bank","Vector-Long Island MacArthur"],"reference_numbers":["Operator #32792","Invoice #157074","EFTA01348636"]}