EFTA Document EFTA01350232

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NES,110 6100 RE0 HOOK QUARTER, 63 ST. THOMAS 00802 DEUTSCHE SANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 1267 1/5/2017 I 8 ORDER OF PAY TO THE Clarity Water Technoloies LLC " $ 544.38 DOLLARS Clarity Water Technologies, LLC 50 North Harrison Avenue Suite #10 Congers, NY 10920 Five Hundred Forty-Four and 38/100 MEMO Invoice # 32209: January Monthly Contract Billing for 8 •00&26 .70 ':02L00 L033': 05 eill,29537580 ci LL 0 < < P Z z w w O O C. LL

Date

Unknown

Source

Dept. of Justice

Reference

sd-10-EFTA01350232

Pages

Persons

Integrity

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