A check issued by NES, LLC to Clarity Water Technologies, LLC for the amount of $544.38, related to invoice #29964 for August monthly contract billing.
documents/vol00010-efta01350285-pdf.pdf
{"document_date":"2016-08-16","document_type":"financial","key_locations":["St. Thomas","New York","Congers, NY"],"document_subtype":"check","key_organizations":["NES, LLC","Clarity Water Technologies, LLC","Deutsche Bank Trust Company Americas"],"reference_numbers":["29964"]}