EFTA01294162

PAY TO THE ORDER OF ZORRO MANAGEMENT, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS, USVI 00802 Incuranre Office of Central Ohio DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1/30/2018 Twenty-Sty Thousand Three Wundred Sixty-Sava nand onsimorn*******************rer***************** MEMO Insurance Office of Central Ohio P.O. Box 780 165 W. Main St., New Albany, OH 43054-0780 Inv.# 1028 I I PROT60 p z LLI Zr ". (-16 cd ci O rn a. a. O PROT0 6651 ZSSLOO IN11ODOV 011i0 'MIND AO 3013d0 33NWICISNI AlN0 IISOd3G 210d NNY8 QN11Il RUN 113C90 gni 01 A1/41 CONFIDENTIAL - PURSUANT TO FED. R.cON(F IDENTIAL PROT61 DB-SDNY-00 15377 EFTA 00163161 PROT1 PAY TO THE ORDER OF Molzen-Corbin 1.103/210 $ **1,634.72 1026 " One Thousand Six Hundred Thirty-Four and 72/100****"*"""*""""******* *********** ******"*********"* DOLIARS MEMO Moizen-Corbin 2701 Miles Road SE Albuquerque, NM 87106 Drganize & Chart Water & Meter D c`Ftis VILE PROT62 PROT2 1 I OSOLE:t..aa SiCall?1( LtE""leitgibt/tid.WIVISM1461:1WI (t•' AlN0 .1.180dil0 c 909900LO LOIL9 INN 'anOE £ IV V'N 13nou3nonu vijO. 401:G090 3Ill 01 AVci H111.11iisuourr.49') CONFIDENTIAL - PURSUANT TO FED R.QP NE I DENTIAL PROT63 DB-SDNY-0015379 EF1'A_0O163163 PROT3 Z0RRO MANAGEMENT, LLC woo RED ROOK QUARTER. 03 ST. THOMAS. USY1 00802 PAY TO THE ORDER OF Robert Holt Four Hundred Eighty-One and 50,100 1•103210 Robert Holt 369 Montezuma Avenue #499 Santa FE. NM 87501 MEMO Shoeing 12/21117 1025 12/28/2017 $ •M81.50 8 5,04411.414 I [repeated 3 times] SONY_GM_00052556 47:CI z w H Lisit a IY Lit tu u_ 0 rn a. a. 0 PROT4 ; 4 4 . .X.I.a. pc Pa 'Lb/ '..N.L.•.• t., r • •• a :110.14t•ra ii• voritr:ii 4 o 0°- -.4 .• 44• 4 :•••• MilMi4 II day RV 4 -..••44.4 y 4, 44 'fa '44.4 4$I 5i1t1 MO IAD N u.' 44 N. • 47,94 311UM 440% 00 .1 1160d317 Jitt:a 1. Vt#C>ffi )07/43 tqfigt7LOCI. SOIAMIr '110H AHW4 HO 110H VI 1133808 1/01831A1V AO misive KINO liSOH3a HOH u. 1Sti00041 • PROT64 CONFIDENTIAL - PURSUANT TO FED R.QP "NEI DENTIAL DB-SDNY-0015381 EFTA_00163165 PROT5 PAY TO THE ORDER OF Six Hundred Twenty-Seven and 00/100 1-1031210 1024 12/11/2017 $ 1-627.00 *Mr** 0*****•110 ********* drIg• * in mile** P.O. Box 780 165 W. Main St., MEMO Inv. olio I S I I I DOLLARS PROT65 PROT6 rAcrt Ci.00 .O:11O33 :'O 111440 USO(11O eo.! Riat.!LL:11:: CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT66 DB-SDNY-0015383 EFTA_00I631 67 PROT7 PAY TO THE ORDER OF 6100 RED HOOK QUARTER, B3 Sierra Nevada Property Management LLC Five Thousand Nine Hundred Eighty-Seven and 72/100 MEMO Sierra Nevada Property Management LLC PO Box 70931 Las Vegas, NV 89170 Invoice MIS 1-103P210 11/14/2017 $ "5,987.72 1022 I 5 DOLLARS 8 SONY_GM_00052560 oc cO Tr - .42 8 1>?- eth. z co QS PROT8 I t : it I • : i II: . i• 1.. '64.L00PZZ NNVE IOUS VtIVAZI1 i • 011 :LNIWilOVNYri A1113401c1 Y0YA3N II CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT67 DB-SDNY-00 15385 EFTA_00I63 169 PROT9 PAY TO THE ORDER OF 6100 RED HOOK OUARTER. 83 ST. THOMAS, USIA 00632 Robert Holt NEW YORK. NEW YORK 10154 1401210 VP 1023 11114/2017 1 $ "321.00 S I Three Hundred Twenty-One and 00/100"'"" Robert Holt 8 Santa FE, NM 87501 MEMO Shoeing 10/31/17 SONY_GM_00052562 p z C LLm (-16 u_ O IX a. a. O PROT10 e• niib SO s• *A 01411 set:!. ton.; Itill.% ION 00 attodae it,. et ZSeSteLOE 00 N.)3.O ) r 'fox soumi mow i ..noH Vi11:13801i 110183INV 30 MNI/9 NINO J.JS0d3a 804 blot nenoN1 • CONFIDENTIAL - PURSUANT TO FED. R.QQFIN(FIDENTIAL SONY_GM_00052563 DB-SDNY-00 15387 EFTA_001 63 I 71 PROT11 6100 RED HO0KQUARTER, 83 1.103/210 'AY TO THE DIIDER OF Molzen-Corbin Four Hundred Sixty-Nine and 53/100**, ************* *******0(***************** ****Irlii It ir* ****** *Min MEMO Molzen-Corbin Invoice a=1 1066 1 SONY_GM_00052564 PROT12 tosaturaz vu SMIVI0-0SSV '2 NIEt'00-N3Z10IN AISCitcl!ri r.;; !;_0 atAlstaLci!SOd3C tfOliNa?-90 1 9099002.0 WWI INN '21106:V )191V VIN lanoinnoneiv z0 NNW! JO U3080 3H.L 0l AVd ;111;i11 ASHOCINR fl PROT68 DB-SONY-0015389 EFTA_00163173 PROT13 6100 RED HOOK OUARTER, B3 ST. THOMAS, USVI 00602 PAY TO T ORDER OF HE Robert Holt. C.F. Three Hundred Twenty-One and 00/100 MEMO Robert Holt, C.F. Santa Fe, NM 87501 9/12/17 NEW YORK. NEW YORK 10t54 1.103/210 9/20/2017 $ "321.00 1062 1 I fOL1ARS 8 SONY_GM_00052566 PROT14 " • dig • `O.' av`i I Fr t•• *. 7pro l IIN1 totO7 1St otO4*; nU den 1 % I..n *a i ow .hl 4 10 e nad a ite anon, J • i , ) PI V )464.1 'i ..) i esoctpioc I too sottmir .110H AHVI'd 11011 W 1/111108 VOILJANV JO ANVO A1144O ItS0dJ0 tiOd • I is PROT69 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0015391 EFTA_00I 63175 PROT15 ZORRO MANAGEMENT,- LLC St THOMAS, US.VI 00802 )AY TO THE ?RIDER OF Molzen-Corbin Two Hundred Seventy-Four and 13/100 AEMO Molzen-Corbin Invoice # 15977 1.103/210 •e: 1065 ! 9/25/2017 $ "274.13 &HI gra ******* Mir *k"1 DOLLARS S I 8 SONY_GM_00052568 p z Liz LA C.16 ci u_ O a. a. PROT16 trOS6 1ZLZ8L SgiVIOOS^:V '8 NIE31K)O-N3Z1OVi AlN0 .LISOda0 80d ..0 thin no .46,00yrolv:,iii. Et". Po f Yf zous LAIN 'snousnonenv tanotdanonsiv JO NNW! 4O U301:10 3W. O1. Akid nil tistionon (7) SONY_GM_00052569 DB-SONY-00 15393 EFTA_00163177 PROT17 St THOMAS, USVI 00802. PAYTO THE ORDER OF Molzen-Corbin One Thousand Four Hundred Seventy-One and 51/100************************** ******** ******* k***" ****** " ********** 1-103/210 9/8/2017 NEMO Molzen-Corbin Invoice It 15240 $ **1,471.51 1061 PROT70 PROT18 AIL SiL re. t 9mpty nt.M1)04O4112 ' •:!.. L,:th s. BIOOSS V 1.2 Nighl 00 -1q3L1UVW • MN() ..1.180d3C t.10d 909900e• LOLLS WN eirN 'anoldanonsiv do Nmva AO H348O 3H10/ AV:9Ln orooto CONFIDENTIAL - PURSUANT TO FED. R.ctON(F IDENTIAL PROT71 DB-SDNY-00 15395 EFTA_00 I 63179 PROT19 PAY TO THE ORDER OF feted Holt Three Hundred Twenty-One and 00/100 Robert Holt Santa FE, NM 87501 MEMO 1.103210 1021 8/7/2017 "321.00 PROT72 LLm a PROT20 %It .4). I • I bitil MO 178 NO'S dfivIS ltiMM ION OQ 1/S0430 InTrnrigrell. el / • t to* I 1 ZSOSPLOCILCIO SOHMIT 1.11OH AtIVV4 1.10H IN 1839O8 V0183INV 3O NNV8 JUNO iiSOd30 S94, 3s. 00,43 • PROT73 DB-SDNY-00 15397 EFTA_00163I I PROT21 8100 RED HOOK QUARTER, B3 ST. THOMAS. USVI 00802 PAY TO THE °Rpm oF Twenty-Six Thousand Three Hundred Sixty-Seven and 00110r' MEMO P.O. Box 780 165 W. Main St. Inv.. 226858: Policy #0002406965: 1020 NEW YORK. NEW YORK 10154 1.103!210 7/25/2017 *****Ire $ "26,367.00 new.. DottARS I I I 8 PROT74 J c w z a tr c..st 0 ct. tu PROT22 6651 ZSCLOO .11111000V 01110 1V)I.I.N90 AO 301330 3ONVIISK. A1N011S0d31:11104 )(NYS OlilliL}11413 :10 Ni1CRIO MIL MAW CONFIDENTIAL - PURSUANT TO FED. R.ciahl(F IDENTIAL PROT75 DB-SDNY-00 15399 EFTA 00163183 PROT23 ZORRO MANAGEMENT, LIZ 8100 REP HOOK QUARTER, 03 1.103/210 1052 7/19/2017 PAY TO THE ORDER OF $ "4,825.00 Four Thousand Eight.Hundred Twenty-Five and 00/100 MEMO P.O. Box 780 165 W. Main St, Inv.% 226249: Policy #0003821633 I I PROT76 <TIC Inz 0 Liz a c..st ci u_ O PROT24 66SIUSLOOM11030V." ..," OHIO 'IniN30 AO DM DNVIIIEN1 AIN° mono 110A NNW{ GIIIH1 HEW AO 2IHW1O LOJ,AVd .11 IHRM' CONFIDENTIAL - PURSUANT TO FED R.cOFNE IDENTIAL PROT77 DB-SDNY-0015401 EFTA_00163185 PROT25 6100 RED ROOK QUARTER, 83 ST. THOMAS. USA 00802 PAY TO ORDER OF THE Seven Thousand Nine Hundred Ninety-Three and 00/100 MEMO P.O. Box 780 165 W. Main St., Inv.# 224897: Policy #0009608846 1.103/210 1050 7/12/2017 $ "7,993.00 I [repeated 3 times] noLaRs PROT78 cm s q< ch CTIC z w H Wu - C..st CI a O tr a. a. PROT26 6651 MOO IN11003V 01110'WIliN33 d0 g31140 30INIVITISti 1N0.LIS0d3Q 110d NNW{ fthild d0 113(11i0 3HJ, 01 Al .: I • .;:tL f . C3 CONFIDENTIAL - PURSUANT TO FED. R.czo .AIFIDENTIAL PROT79 DB-SDNY-0015403 EFTA_00163187 PROT27 tr. .47 ri kr PAY TO THE - 1.103/210 1051 7/14/2017 S ORDER OF_ New MexicoJVIutual $ "2,847.00 Two Thousand Fioht Hundred Forty-Seven and owl 00****** ********* ************ *nor ****** Mat*** _DOLLARS t MEMO New Mexico Mutual Casualty Company P.O. Box 27805 - Albuquerque, NM 87125-7805 Account # 467905519 Jy rt . • vc, .• AUTHORIZED SIONATUR SONY_GM_00052580 cc a o er7-1 o El z w O co O PROT28 i At4L0 .0 )g-tri l0 :.f:ki• Xi:, :-.1..;;11.-.4O ;!".10 1C. 50 V7P it a . ,,,:•..i.dhp ,,,_,..0 l.) ...."4 ."..m. I. , : '3)C.1.1:3 Jg,:em • .1 1;.;'•`.... : -Ai ••:•.-il.F. ,.:c.j.c-,,,Icple.z. !:0•IM au1 *Ste ME 1.1?-.X.et? itEr Ul C 1.'4 4..C...4. ' .....1.:9V.J.sue luetunncio lopowliki ...i"( .t;., Li A.A. tattratirae A egin :."..,e.,;jrz,! .0,! (C.'':: Se thil:1 26? ..44(yi;:lpelti lITCOCS7p. '; ': :.:• :cf.: :-!..1 Q Qp rn> moo JEN 611-10:1 NCS•rib 3/44 gi eN.0 2O tiro n3 Om m * -..t t .0uniiistii.tviznivil s do.;wsAbss1.03 Ill 131H1 ;,0138 NDIS !ICI dW IS 131tkiM ION IIS0d3C1 3.LOYM1 MO 37180W 83 V 383H X03HO 3113W 3Sl1OON3 • CONFIDENTIAL - PURSUANT TO FED R.QP AKE I DENTIAL PROT80 DB-SDNY-OO154O5 EF1'A_OO163189 PROT29 ZORRO MANAGEMENT, Lit 6100 RED HOOK QUARTER, 03 ST. THOMAS, USV1 00802 PAY TO THE ORDER OF Robert Holt Three Hundred:Twenty-One and 00/100 MEMO Robert Holt Santa FE, NM 87501 Shoetny 6/21/17 NEW YORK. NEW YORK 10154 1.101210 6/21/2017 $ "321.00 1018 I [repeated 3 times] nottAns 8 SONY_GM_00052582 <D r o a o9 < z 0 co QS C PROT30 4 .1041'.•441r. I.; • ••;.1 se,•I 4". '" " C't 4 ,se, .44 .; 44.,ha •I 41/4 4, J. • • '. •t4' ? • d 'did l0N 00 /71e l am 2/504/0 ageStWEL100 714") soume '11OH AtIVIN bO 11OH W 1838O8 I/31831W 4O NNW) AlNO 118O83O t1O4 itni4 /swam) • SIDNYGM_00052583 DB-SDNY-0015407 EFTA_00163191 PROT31 rl 1 1, 1 ' I,i I.', O1 1,11 ! $17THOW6"LISVI 00802 i-103/210 PAY TO THE ORDER OF Solano Builders & Construction. LLC 5/23/2017 $ *."1,260.00 • One Thousand Two Hundred Sixty and 00/100**************'"""******************"*"*"'"*"*""*"*"""*"*"" n°11411S Solano Builders & Construction, LIG 517 Southern Blvd. SW Rio Rancho, NM 87124 MEMO Invoice # 1225 I 8 fa O ro g O ?.; §I z z o z L1.1 0 Llm C.16 u_ O a.a. tr_ O PROT32 1; 0 z• :) • 'It. I 1.190d10 .21.(0:1:38 SO D1100:7 tali!' i't':N E03114.1 i aaau Moan?, - [repeated 5 times] - [repeated 5 times] CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL SONY_GM_00052585 DB-SDNY-0015409 EFTA_00 I 63 I 93 PROT33 ZORRO MANAGEMENT, LIC PAY TO THE ORDER OF R riti> nnreinn 1.103210 5/30/2017 M 1017 $ 4-'606.53 ds I I DOLLARS Air He endrAd Six and 51/100"mtnne Milkt••••••••• IMPIP•11411 49 Zorro Ranch Road Stanley, NM 87056 MEMO 8 SIDNY_GM_00052586 PROT34 • Ogle. eh. no sin sous nig vo •Silt Loos ..)% 10041110 LOWS WO 110011 Pass PROT81 DB-SDNY-0015411 EFTA_00I 63195 PROT35 FAY TO THE ORDER OF ZORRO MANAGEMENT, LW 6100 RED HOOK QUARTER. 83 Western Systems 1.1031210 1015 5/16/2017 $ n2,316.40 Two Thousand Three Hundred Sixteenjnd 40/100" - "*""*" ***** "*""n***** ***** anennmnentnennnent MEMO Western Systems P. O. Box 10495 Albuquerque, NM 87184-0495 Invoice Invoice M I "Rs I 8 AUTHORIZED •ONA PROT82 7 a 9 < 0 aS PROT36 i CONFIDENTIAL - PURSUANT TO FED. R.QOFNIF I D ENT IAL PROT83.89 DB-SDNY-0015413 EFT,00163197 PROT37 1014 1-103/210 5/16/2017 1 g PAY TO THE I ORDER OF New Mexico Mutual $ *410,168.00 Ten Thousand One Hundred Sixtyaght and 00/1004". "** noLLARS New Mexico Mutual Casualty Company MEMO Albuquerque, NM 87125-7805 Account Min I SONY_GM_00052590 00 ass< I 9 co ciS C PROT38 0 3 ' I • ;4%. II..• I ice; pi 1:11•14 rt• I't r!"... 4"..;:; I all 41 !Ws It. :0 • i I : • •r3 I rdni !JsN: NOIS JJS•ic130 310030 00 37(90 it JauajAued Loop Mein lAued woo 'Miens Ede!! 1 IA I, tie 0 O JI I . it • 1 i I I. I CONFIDENTIAL - PURSUANT TO FED R.QP .NE I DENTIAL PROT84S1 DB-SDNY-001 5415 EFTA_00163199 PROT39 iriir.r t; re ;..1tritc, rrIt;t7 -is:Eafrinzu A;ra•A ,trAltiu.t. rui1=1:1;LrioU.ALLi Ar.10,EVE it? iqtrabl fr/..AT Tv" Lltfrt ntit A ratirrtobit Pay to the grdsLot: This amount: Zorro Management LLC 40 Zone Ranch RD Stanley, NM 87056 Carlos J Delgado ONE THOUSAND ONE HUNDRED EIGHTY TWO AND56/100 Payroll Check Number: 50026 Pay Date: 05/11/2017 Deutsche Bank Trust Company Pens Delgado 46 Mockingbird Drive Tijeras, NM 87059 55-103/210 $1,182.511 PROT85 PROT40 0 0 S 17 0 0 V T H a cri as 0 O1 1') O -4 999£80/0£ 3clil SOH. M013) dilViS LAOIS 3.1.18M J.ON oa A t aper WA er 14O11Val414.113O131O11O1.... - .e.3 11110A MONA CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL SIDNY_GM_00052593 DB-SDNY-0015417 EFTA 00163201 PROT41 ST. THOMAS, USVI 00802 ,AY TO THE DRDER OF MnIzen-Corbin 1-103/210 1013 4/25/2017 1 $ *41,100.97 Onp Thousand One Hundred and 97/100***"*"""n*****"**************"**". " 4""********" .*********"*********_Do n Luml e Molzen-Corbin AEMO AUTHORRED 2 PROT86 PROT42 - creeteteet auv r t r L....,,s4v,c9cis,". Niabpo-Naziov2Ovi tc?dfo. 909900LO - /0119 NN '31108;; I;91V ianotianong- v JC. )INVS 40 83080 31-ii 01 AVd 111.1 I1I HSI IOI ( vs) CONFIDENTIAL - PURSUANT TO FED. R.CONF IDENTIAL SONY_GM_00052595 DB-SDNY-00 15419 EFTA_00 163203 PROT43 ZORRO MANAGEMENT. Lie Ea 00 RED HOOK OuARTER, 63 ST. TWOVAS.USVI 0=2 PAY TO THE ORDER OF Robert HD:t Three Hundred Twenty-One and 00/100 - n 1 012 LIMIC MST cacast NErC ragc ttis I $ •-r.;:12:O - MEMO Robert Holt 369 Montezuma Avenue *499 Santa FE, NM 87501 SnOelfig 4,14/17 . 4.7,4-14.:=Salralk PROT87 8 Or ,t wciz as C 4:71( H z w 0 a Lit ci u_ 0 ct. 0 PROT44 • .46 v. • •••••••46 s) fa t Styes% 4 I* ry • • v s. .VC . 6" •0 41/ Sy i•atrb 3 1' • fg•'•••.'y • ti :maid IV P. /*A •.11;11••••. Aat4 ...lel ihrl fin "Olin kr/ ti • .• ts • . Slid* LON 00 - 2 Li -S i!f3M 110•70.0, ZS85DL0£1100 soahur'11OH A8VIN 80 11OH W1839O8 V0lti3VW JO NNV8 /ONO 11SOd30 I:104 olaa. 4suotre. • PROT88 CONFIDENTIAL - PURSUANT TO FED R.QPNE I DENTIAL DB-SDNY-0015421 EFTA_00163205 PROT45 W.Vagir.M.1.VM.A=Itr 1 uatrrJ rt j- 4;ta_ Ju-9l!Cr1:1113=ItOtra&I'DaguittnLVictatrii /40..)/TrwinrifAstr• :Arkft)Plt)IffritPk-alaffirceJol Zorro Manitgement LLC 49 Zorro Ranch RD Struiley. NM 87056 55.41031710 ••'" Payroll Check Number: 50025 Pay Date: 04/27/2017 Pay to the ordejst: This amount: ONE THOUSAND ONE HUNDRED EIGHTY TWO AND 56/100 $1,182.561 Deutsche Bank Trust Company Ar R S J Delgado Tijeras, NM 87059 S.. it 97R1,I.::,,i=xxifitri`tEr7.-IIWEhishiff PROT89 p LL1 C LLDtutu 0 cc cc 0 PROT46 C11 ND ND O CT C4 Co _k O op ga C4 •-•4 CA Oi at 4., 2A IA SI141. 14.0139 di IVIS HOPS ILIUM LOH 00 (2-z-S007-h it HOW/ 3IJIIII3Ol 3klIAO3ti - 836800143 8IIOA MOIIA SONYGM_OOO52599 CONFIDENTIAL - PURSUANT TO FED. R.QQN(E IDENTIAL DB-SDNY-0015423 EFTA_00I 63207 PROT47 Pay to the Order el: This amount: -11717; 1", 'III Jai:tut/Ai /Ziff( Pi. Ofillif-T;li fiD:r.RititSirpfirr_biPe Zorro ManágemectLLC 49 Zorro Ranch RD Slan!ey, NM 87056 Payroll Check Number: 50O24 Pay Date: 04/13/2017 ONE THOUSAND ONE HUNDRED EIGHTY TWO AND 561100 55-towS $1,182.561 Deutsche Sank Trust Company ACpaggs Delgado 7 Tijeras, NM 87059 ..W.LO.EW_Y/aErif_plikl:Ziat.L:fit SZEi Dad s o: SONY_GM_00052600 PROT48 838679989 - 3d '1 alIAL mona al I. 1.31; 3111.1'' LON O3 &I 02c4 01h 4 AL ilO11Valit1143Ot 3.1141O3d ,Skir '/a snoA M014,1:O; PROT90 DB-SDNY-0015425 EFTA_00I 63209 PROT49 1 - IIJr-r-TO .., JM1 Af...rriiliTritfrt 7 - 74.4 Ja'.-J gli....4 . 44 ..tz, f i'...,i,li I Kir b I tth .1= CiaMititM!...- f Alltlerlr..ill.1 7-1304(11;litC. .411511P7D•i2frint !if ....tfilii Urfa') At a .-ir •ir Zorro Management LW 66-1,01/210 49 Zonio Ranch RD Stanley, NM 8/050 C Payroll Cheek Number: 50023 Pay Date: 03/30/2017 Pay to the order 0: This amount: ONE THOUSAND ONE HUNDRED EIGHTY AND 55/100 Deutsche Bank Tiust ComPanY A:OS(6s J Delgado Tijeras, NM 87059 $1,180.55 r 5712-011P3)71:2:1701: vcsina,Loaavicir, 0_1 r..rtf0.9.9 ii SONY_GM_00052602 C tN <0 p• a E 9 < z 0 PROT50 99/A798889 -I A C4 (.4 Z`k-. -4 N 0 0 a) (.4 -.4 CD a) 01 A 3411 SIMI M0133 aline NOIS 3.1.111.'1.L01700 n Ic;Q •e. 14 C5-7n2r et 477 110111/01i1...11013U111(.73t 31:100A MOO' SONY_GM_00052603 DB-SONY-0015427 EFTA_00 I 632 I I PROT51 ST. THOMAS, USVI 00602 PAY TO THE ORDER OF Horizon Mechanical Systems NEW YORK. NEW YORK 10154 1-1031210 1008 3/7/2017 $ "774.84 Seven Hundred Seventy-Four and 84/100 vnir***• tdr•dr*•*************4 ***rink** MEMO Horizon Mechanical Systems 18 Bullard Road Moriarty, NM 87035 Invoice # 2101 & Invoice # 2102 DOLLARS I SONY_GM_00052604 p z w C LLm ci LL O 0 CC O PROT52 0 I.E9PLZ06 I. 86800ZZEOL I.( • , tl91.. 3911O4.14 3 CONFIDENTIAL - PURSUANT TO FED. R.QQFNEIDENTIAL PROT91 DB-SDNY-0015429 EFTA_001632I3 PROT53 PAY TO THE ORDER OF Four Thousand Seven Hundred Seventy-Four and 00/100 1.103/210 1060 3/15/2017 $ "4,774.00 MEMO 165 W. Main Street PO Box 780 Policy nv 212042 _DOLLARS 8 SONY_GM_00052606 p z LL1 IC LLD- C.15 u_ 0 cc PROT54 665 I iccL00INI1033l. 11 /in .111)1.1.N3) 331g:1() ":13NVN11SNI .1/4 I NO .1.1S0O.(1 110:1 NtiVil UMW. 11.1:11:1 (1 ?HOMO JILL ()1.10.1d CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL sorse_cm_000snoi DB-SDNY-0015431 EFTA_00 I 63215 PROT55 Utnifi .tar ; J" Az' 7 CT - t:r _r NEED .: is r• II • Pay lo 1110 order of: This amount: Zorto Management LLC 49 Zorro Ranh RD Stanley, NM 87056 ONE THOUSAND ONE HUNDRED EIGHTY TWO ANDSS/100 Deutsche Bank Trust Company AelititS J Delgado Tijeras, NM 87059 fr 3 9r1JC.117.Ctintlt,LIM E /Edit fl itt ' U; Pt;.; T a'u It Payroll Check Number: 50022 Pay Date: 03/1612017 reivsz-ri vingerdlleM7M ril3 EirivitIMMTICII f ss-loar2,10 $1,182.55 PROT92 H z w 0 a 0 tr 0_ O O PROT56 L I if:9 I 00- V.LA3 CC'S L 00-ANCIS-90 609n000INDANOS 1VI_LN3GIA (Notti.03d cu. iNvnsand - 1VIING0WNO0 Li 2_ ggsaj IOW YOUR ENHOR°^R • REQUIRE IDENTIFICATION V DO NOT WRITE SIGN STAMP BELOW THIS TYPE V to co r e. eD re) O OO N O -a-N O Cra VI Fr) r 064008199 PROT57 PAY TO THE ORDER OF Stnne Gatp TiiHrtracc Rand, One Thousand ThreP Hundred Eighty-siy and non On*************** MEMO Stone Gate TurfGrass Ranch P. 0. Box 8347 Albuquerque, NM 87198 Invoice # 35989 NEW YORK,, NEW YORK 1.0154 1.1031210 ***Ilr*tr**fr***•Ihlttr*tirItilnttlt*******•fr***********t**IhP 1011 noliAas PROT93 CC Tr en a 8 3 < I 9 z 0 co c6 C PROT58 V MOW t...) M O co O 0 O c) co 0) a c. .ts O rr O) A C A Fn < 3 tJ O -CI t5)11, tett5 inelbuog AMC 120 CI 804 .1r.: . PROT94 DB-SDNY-0015435 EFTA_00163219 PROT59