A check issued by NES, LLC to Siemens Industry, Inc. for the amount of $282.23, related to Service Order #5002996597-0001 and Invoice #5444404877.
documents/vol00010-efta01350218-pdf.pdf
{"key_people":["Daren Wood"],"document_date":"2017-02-10","document_type":"financial","key_locations":["St. Thomas","New York","Florham Park, NJ"],"document_subtype":"check","key_organizations":["NES, LLC","Siemens Industry, Inc.","Deutsche Bank Trust Company Americas"],"reference_numbers":["5002996597-0001","5444404877"]}