A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #32209 for January monthly contract billing.
documents/vol00010-efta01350232-pdf.pdf
{"key_people":["Dashi Daven"],"document_date":"2017-01-05","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Deutsche Bank Trust Company Americas","Clarity Water Technologies, LLC"],"reference_numbers":["DB-SDNY-0037158","SDNY_GM_00183342","EFTA01350232"]}