EFTA Document EFTA01293710

NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE Attack Exterminating Company ORDER OF pr. G51• vcr warier: DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-1031210 1326 2/14/2018 $ "108.88 One Hundred Eight and en • **************************4 *******.N nil • ***Sr dr Ha* ***ISSN M. MEMO Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 Account # 9 E 71 - Inv.# 0000549 1 I 4 DOLLARS 1 SDNY_GM_00051756 EFTA01293710 ryh ryyy CO 3N1' SDNY_GM_00051757 CONFIDENTIAL - PURSUANT TO FED R.ciahl(E I DENTIAL DB-SDNY-0014581 EFTA_00162365 EFTA01293711 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 PAY TO ORDER OF THE Clarity Water Technologies, LLC Five Hundred Forty-Four and 38/100****—****** **** MEMO Clarity Water Technologies, LIC 404 East Route 59 Nanuet, NY 10954 Inv*. 38345: February 2018 Monthly Contract rii=gtr, 1327 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.1031210 2/14/2018 $ **544.38 Or** Mr .Hirt ***** Mttt ********** ****** ellr QA-C AUTHORIZED MONA I I I SDNY_GM_00051758 C‘4 CO •O La 71. 8 o q< as C nOLLARS a < p LLl C LLm a 000 & 3 2 70 I:0 2 100 10 3 3g: OS nil, 29 S 3 Saiin u_ O rn z z O z EFTA01293712 • M..139 NDiS sic) I 'Vie 3i. kk ..ON OO 8£9099SPE 311 S319010NH03.1. A1NO SIS0..t3C H CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL SDNY_GM_00051759 DB-SDNY-0014583 EFTA OO162367 EFTA01293713 NES, 1-1-C 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103.210 PAY TO THE Aetna ORDER OF Six Thousand Three Hundred Ninety-One and 60/100 ***** " 6""*"""""*""" SDNY_GM_00051760 2/9/2018 1 S $ "6,391.60 Aetna PO Box 775392 Chicago, 1160677-5392 MEMO Account* 81115562 NES LLC sw ii°00 2 3 60' I:O 2 1OO 10 3 3I: OS •tu4 29 5 3 7 560 I I 71- g oc 4< o w to OS C LLARS -J 8 < EFTA01293714 •••••; ;n t•-• ;-.7.:.talc•nr• ...a: -It: • p": • :.!! • Ter... , • It .:•r: ::1: *: - ." .:11.:; - .••; • ff. '•.:t ::.•• L., • I t • %Th. J..: Ilt ..U1: • • .•17 • ..;;;;:nH `100 ,0./.4 0 b/ PI ZOO W 0) Foraww O VS O O 000-10 h, O HI 0 O o X' O -4 apt) tn Z SO A. A O • A '0 O 01 Oh FI C6f SLL LIZOSTOL • • CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL SDNY_GM_00051761 DB-SDNY-0014585 EFTA_001 62369 EFTA01293715 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00602 ci pt yCkarreal: DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1320 1/30/2018 I MY TO THE S DRDER OF Insurance Office of Central Ohio $ "21,179.00 Twenty-One Thousand One Hundred Seventy-Nine and 00/100"*"*""*""*"*"" "+err""*"*"*"."tf""esem I nOLLARS t 8 NEMO Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 Policy # 0002406965 - Inv.# 233038 & I nv.# 233039 11100 13 2006 1,1O 2 LOO LO 3 3I: 05 "4 2953? 580 SDNY_GM_00051762 EFTA01293716 66SIZSSLOO.I.NflO:riv NW) •In 17.1 i; IDNivliOSN 210:i udIHIELild {O Haan RH 01..i" • CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL SDNY_GM_00051763 DB-SDNY-0014587 EFTA_00I62371 EFTA01293717 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER OF Insurance Office of Central Ohio Five Thousand Two and 00/100" ****** """*"""`""*" MEMO Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 Policy # 0001856496 - Inv .# 233034 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 1/30/2018 1321. M, ti C $ "5,002.00 I I ******************************************************* -t abt,„2 AUTHORI2E0 SIGNA DOLLARS OOO13 210 g:O 2 100 10 3 31: 05 flat 295 3 ? 5130 SDNY_GM_00051764 EFTA01293718 66S I ZS c LOO Dif1030V )1,-1 0 'IYILIN33 30 3D1:130 3D1O1(1SNI VIR0.LIS0dal )103 INWci 0.211111 H.1.113 .40 113(III0 3H1 0 LAW CONFIDENTIAL - PURSUANT TO FED. R.COn(F 1DENTIAL SDNY_GM_00051765 DB-SDNy-0014589 EFTA_00162373 EFTA01293719 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER OF G & G Duct Cleaning, Inc. trakfrantOr ellt DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1322 1/30/2018 $ **571.59 Five Hundred Seventy-One and 59/100********enten************************•****•*******************Medrillt************* MEMO G & G Duct Cleaning, Inc. 25-03 Borden Avenue Long Island City, NY 11101 Invoice # 12815 (01/16/18) ligOO L 3 2 2O 1:O 21OO/O331: O5 mt. 29 5 3 ?Sae I 5 I sa I DOLLARS SDNY_GM_00051766 EFTA01293720 v A4.7'fla '; 3N11 rims mom; N9.5 WO £t099909 'ON1 '9NINV313 KINO ilS0430 '; ON 00 CONFIDENTIAL - PURSUANT TO FED R.ctON(F IDENTIAL SDNY_GM_00051767 DB-SDNY-0014591 EFTA_00162375 EFTA01293721 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103.210 1244 1/29/2018 8 PAY TO THE Ching W. Inc $ "2,000.00 I ORDER OF 1 Two Thousand and 00/100 3 DOLLARS I Ching W. Inc 46-01 79th Street 8 Elmhurst, NY 11373 MEMO apt 11P, 12G 000 L21-44O I:02/00/033n OS m42953758111 SDNY_GM_00051768 z LLm C.15 ci a. a. O EFTA01293722 SDNY_GM_00051769 CONFIDENTIAL - PURSUANT TO FED R.cf:INE IDENTIAL DB-SDNY-0014593 EFTA_00162377 EFTA01293723 NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 Clbnilidelli tare DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 PAY TO THE Clarity Water Technologies, LLC ORDER OF 1319 1/24/2018 $ "3,211.82 Three Thousand Two Hundred Eleven and 82/100—****************************—"----"------********** Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 MEMO Invoice # 36717 & Invoice # 36443 I 8 I DOLLARS P p z 11.1 C OOOL31 9 402L0010334 OS m1.29537580 SDNY_GM_00051770 LLm 0 CC a. CC a. 0 EFTA01293724 2 .O S a'. .• ;to 0 • S cp a 01 I r;! try Ca I. • '•!.:1` .t• L. _St. N Viol SIH' mO1 5.$ NO'S • - r-• 401 -"t 1.0% 00 13£5009gP6 311 S319010NH03.1. 821WA ktILIV13 AU() .1OO40 nw SIDNYGM_ 00051771 CONFIDENTIAL -PURSUANT TO FED. R.QPNE I DENTIAL DB-SDNY-0014595 EFTA_00I 62379 EFTA01293725 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 PAY TO THE ORDER OF Lund Fire Products Company, Inc. a gr atirOvP isilL o wi DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1317 1/18/2018 $ *42,133.01 Two Thousand One Hundred Thirty-Three and 01/100*"*"*watl.`********"*******"*"*****"*"*""'""*"******* I DOLLARS k SDNY_GM_00051772 MEMO Lund Fire Products Company, Inc. PO Box 610522 Bayside, NY 11361-0522 Invoice # 00004345. 1,LAttiCK . 8 p z LLI sioNAnj C n'OOL 3 Ons I:02 L0010334 OS grig295375B0' Liz O rr O EFTA01293726 18U:9100 -Via L6SPL00-AN0S-80 £LL L9000- V4OANOS 1VI_LNJOIA (may 03A oliNvnsand -1VIII‘1301dNO0 - - ENDORSE HERE Pay To The Order Of Alma Bank 026014384 Lund Fire Products Co Inc Lund Fire Products Co Inc - Operating Account 320001385 n O •;.. 'f • qt. ."."/ • , _ EFTA01293727 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER OF Attack Exterminating Company One Hundred Eight and 88/100 6111k•folisH1**** OSA Q fte r carig•dt i.aLmat DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1307 11/14/2017 $ "108.88 1 I I DOLLARS SDNY_GM_00051774 Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 8 p z MEMO SK1NATURE Account # 9 E 71 - Inv.# 0000423 C OOO13O7O 4(32/001033C 05 of 429 93 ?sae LL-; O O EFTA01293728 •: ' . -• S. iLG1i.. ' th•- CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL SDNY_GM_00051775 DB-SDNY-0014599 EFTA 00162383 EFTA01293729 NES, LLC 6100 FtED HOOK QUARTER. 83 ST. THOMAS 00802 PAY TO THE ORDER OF Clarity Water Technologies, LLC r%e f Zis• F.. DEUTSCHE DANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1/18/2018 $ "2,934.19 Two Thousand Nine Hundred Thirty-Four and 19/100"""*""*""*"""*"*"*"""""**************** ***** moo MEMO Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 Inv*, January 2018 Monthtyporttract& 000/33'8r CO &00 LO 3 3i: 05 Nag 29 3 7 1318 I fi I I nOLLARS I fil SDNY_GM_00051776 < p z w Liz Ze.t. C.15 tu u_ 0 rn a. a. tu O EFTA01293730 . . • . ken. POAul': t . 3N11 Sill ' ?". nlir1.7 . 1.1ANta „CV O1 9EC099506 311 S310010N1-1331 tiat% ALIWI3 AlN0 .US0d30 UO4 CONFIDENTIAL — PURSUANT TO FED. R.QQAT IDENTIAL SDNY_GM_00051777 DB-SDNY-0014601 EFTA_00I 62385 EFTA01293731 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER OF Attack Exterminatino_Cornpany One Hundred Eight and 81( 00 MEMO 12:2• m dcom itiettOiKersMat DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1316 m. 1/18/2018 $ -10828 Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 41/4ccount #9 Inv.# 0000500 000 13 is goo 100 LO 3 3I: 05 m4295375130 I I _DOLLARS 8 SDNY_GM_00051778 ect p z L1.1 LLB LA ci tu u_ 0 a. a. O EFTA01293732 .r..:.;S" L CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL SDNY_GM_00051779 DB-SDNY-0014603 EFTA_00I 62387 EFTA01293733 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 k TO THE /EIDER OF Clarity Custom Inc. DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 1315 I" 12/18/2017 $ "952.66 r Nine Hundred Fifty-Two and43611OO*********************************4•••**********•***O***********•Int***********M******** t; % Clarity Custom Inc. 1792 West 11th Street • Brooklyn, NY 11223 MEMO Inykit 2217 I DOLLARS 000 L 3 L 5H° I:0 2 100 LO 3 3i: OS 29 5 3 7 580 SDNY_GM_00051780 p z LLI LLm Ze.„. tu u_ 0 rn a. a. O EFTA01293734 %% .. •1- • - - • . . • .. MO1 7 • ite• - 4.5 • : _ 100111. "to InO1Sf10 A1NO I8V13 4O1 -Zi• SDNY_GM_00051 781 CONFIDENTIAL - PURSUANT TO FED RQPNE I DENTIAL DB-SDNY-0014605 EFTA_00162389 EFTA01293735 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 cE•tlixenalthealift DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 PAY TO THE ORDER OF Attack Exterminating Company $ "108.88 One Hundred Eight and 88/100*********************1111,*****************Iblraffilmitlr********************************i fnit*******• Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 MEMO Account # 9 E 71 - 1ml/0000462 . _ 0•001313+ CO2 &001033i: 05 „ 4295375811' M 1313 ame•NithiNammulasOullsIONOISDISIIIINIAJ SDNY_GM_00051782 EFTA01293736 ‘410.1"Mkida 4; " 40n A' : 5'Y; iv Nu:S : A1$ .USOd30 S.. CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL SDNY_GM_00051783 DB-SDNY-0014607 EFTA 00162391 EFTA01293737 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103-210 12/22/2017 I PAY TO THE Herbert Rose "23,789.20 I ORDER OF $ "*"." I Twenty-Three Thousand Seven Hundred Eighty-Nine and 20/100 "fr" ""`""""""*""" nOU.ARS MEM0 Herbert Rose Attn: Rose 43-02 Ditmars Blvd 2nd Floor Astoria, New York 11105 invoice 55081 and inv 55009 Surnoffiza, TURE 8 vOO L 2 3 5O I:O 2 LOO1O 3 3i: OS 2953758P SDNY_GM_00051784 EFTA01293738 01Ale - Amp lisodaa Jod CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL SDNY_GM_00051785 DB-SDNY-0014609 EFTA_OOI 62393 EFTA01293739 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 PAY TO THE ORDER OF Lund Fire Products Company, Inc. as DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 1312 12/11/2017 $ "229.18 Two Hundred Twenty-Nine and 18/100**********************************************************Int**************VrIt********. MEMO Lund Fire Products Company, Inc. PO Box 610522 Bayside, NY 11361-0522 Invoice # 00003800 kty I S I SDNY_GM_00051786 IlOLLARS I 8 z FL- LLI C LLm LA tu 0 0 O POO L 312e e.:0 2100 10 33i: 05 m42953758O EFTA01293740 561Z9I0O- V1.43 ll9PLOO-ANGS-90 181 L9000- V4OANOS 1VI_LN3CIIA (Nicy53.034 oliNvnsand - "IVII.NaOldN100 • ENDORSE HERE Pay To The Order Of Alma Bank 026014384 Lund Fire Products Co Inc Lund Fire Products Co Inc - Operating Account 320001385 - 1.1{4£ EFTA01293741 NES, LIS 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 W TO THE RDER OF A.D.Winston Service,Inc. Two Thousand Nine Hundred Eighty-Five and 35/100 EMO A.D.Winston Service, Inc. 43-15 36th Street Long Island City, NY 11101 Inv.* 7336 - Service call for Multistack Chiller DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 12/11/2017 $ "2,985.35 r cNhetikQtA AUTri0FUZEO 6)0NATU 1314 I fi I I DOLLARS OOO12314o 402i0010331: OS m429537580' SDNY_GM_00051788 p LLI lC LL2-, LA r „. 0 0 O EFTA01293742 114350517 12192017 NY088 4552281 BIC nOjov 'gm 'p•e • Lie f 7 8Od CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL SDNY_GM_00051789 DB-SDNY-0014613 EFTA_OOI 62397 EFTA01293743 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 PAY TO THE ORDER OF Clarity Water Technologies. LLC izerse 0Prio: welet biLiag DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 12/11/2017 $ "544.38 Five Hundred Forty-Four and 38nocernentritattet******************6*************m*******************Itisrainennornitnritint* MEMO Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 Inifit. 37389: December 2017 Monthly Contract, 000131 Lo I:02 LOO L0331: 05 m429537580' SDNY_GM_00051790 EFTA01293744 :th a -* w •-•-• • . : ,fr a • ?c -st 314!"1 431h1 /00"i36 1015 8O • Wa.S '3!'9 I ir4 00 099GV6 311 S31901 33121:1VMALI8Y13 A 1.60630 CONFIDENTIAL -PURSUANT TO FED. R.QPN IDENTIAL SONY GM_ (E 00051791 DB-SDNY-0014615 EFTA_00 162399 EFTA01293745 NES, LLC 6190 RED HOOK QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1-103-210 12/7/2017 1234 O C PAY TO THE P.E. Guerin "762.58 ORDER OF $ 2 Seven Hundred Sixty-Two and 56/100 inlr*********•*******•r***•tir**•****** ******* ***** ***In. ****•***** 3 OLLARS P.E. Guerin 23 Jane Street New York, NY 10014 MEMO balance inv 58093 ll'OOL 23L11' I:0 2 LOCI 10 3 3i: 05 mu 4 295 3 7 5B0 8 SDNY_GM_00051792 p z w C We— C.16 ci LL O 0 0 O EFTA01293746 0 a; al o m =a) z I r7 8 , 0) co t)..i c0 co o QD 0 M z 0 N) M 0 N 0 O --J 0 0) 0 0 o Oo N.) a CO 9 LOZ9 t700.06 959179901UP 'ON I IN10:13(10 Td KIND 11S0d3O tiOd ' IlPZO AN *)11:10A M3N NNVEi Ol AO 830b10 3H.L OS AVd CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL SDNY_GM_00051793 DB-SDNY-0014617 EFTA 00162401 EFTA01293747 mbIlti or trer a t ioNli 1306 wi NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS 6100 RED HOOK QUARTER, 83 NEW YORK, NEW YORK 10154 ST. THOMAS 00802 1.103!210 11/14/2017 1 8 ORDER THE OF Clarity Custom Inc. $ "5,527.98 Five Thousand Five Hundred Twenty-Seven and 98/100"***************** ***** int •IntolrareartirenshiritiOnhira, •ii I MEMO Clarity Custom Inc. 1792 West 11th Street Brooklyn, NY 11223 Inv,# 2327 8 OOO &3O6O I:021,001033C 05 m1.29537580 SDNY_GM_00051794 EFTA01293748 Nil s: ? ? ").t we a .71 BOB t BLZ99 I 'DM ' viossn 3 A !INV AlN0 .USOc13O klal i CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL SDNY_GM_00051795 DB-SDNY-0014619 EFTA_00162403 EFTA01293749 NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 PAY TO THE ORDER OF New York Plumbing Two Thousand Eight Hundred Ninety-Nine and 37/100 IM =gm= Wi DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103/210 1310 fie 11/14/2017 $ "2,899.37 MEMO New York Plumbing, Heating, Cooling Corp. 87-71 Lefferts Boulevard Richmond Hill, NY 11418 Customer Code # DELA01 I I DOLLARS 8 D'00 L3 LO" 1:02 LOO S In t. 2 9 5 3 ? SDNY_GM_00051796 EFTA01293750 •-• • • • n. I Li, 1.19S,sg f§ tfri °WIZ% I411 MaN AINOWSbearal3oA b16144IETAMASishiml vNve "IVFIOLLVN ~JNIlU IS A lith:21110tOGY:11.391 ;kW!' - c:',:tt! CONFIDENTIAL - PURSUANT TO FED R.QP NE I DENTIAL SDNY_GM_00051797 DB-SDNY-0014621 EFTA 00162405 EFTA01293751 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 0O802 u.= go* , z. DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 11/14/2017 PAY TO THE A.D.Winston Service,Inc. $ ••746.89 ORDER OF Seven Hundred Forty-Six and 89/100** ******************* ********** kitty* ******** **************** ******* A.D.Winston Service, Inc. 43-15 36th Street Long Island City, NY 11101 MEMO Inv.# 7012 - Service call for Multistack Chiller AA' 1308 I 8 I I DOLLARS 8 AUTHORIZED SIGNATURE POO 308o ':02L00 L033': 05 m429537580 SDNY_GM_00051798 p z iC Liz u_ O EFTA01293752 114350711 11272017 NY088 4552281 BIC LIZCZOSE0 .I.”:1033V • pui a3ina imsuyn ire AINU .1.1S0d30 804 I SDNY_GM_00051799 CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL DB-SDNY-0014623 EFTA_00162407 EFTA01293753 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 PAY TO THE Clarity Water Technologies, LLC ORDER OF Five Hundred Forty-Four and 38/10r**************menningrotamnestre ***** ..... ..... G oTraill; warn IT rol DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10184 1-103/210 Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 MEMO inv$A. 36939: November 2017 Monthly Contract 000'309v ':02L00&033': OS No429537580 11/14/2017 $ **544.38 AUTHORIZED SONATURE 1309 I SDNY_GM_00051800 EFTA01293754 . _ . . . at JS.1 I..f.S•. 1r a - • ;00 1 3 . 14) MO138 NOES 4.1 dill /LS - 3Loglet .tCV O. 8£5099906 011 8319010M-1331 82.IVM A.1.12N10 Altd0 .1.150O0 60i CONFIDENTIAL - PURSUANT TO FED RQD .NEIDENTIAL SDNY_GM_00051801 DB-SDNY-0014625 EFTA_00162409 EFTA01293755 NES, LLC 6100 RED HOOK QUARTER. B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103210 PAY TO THE Carla Toylo ORDER OF Three Hundred Forty-Nine and 181100 Carluz Toylo 9 East 71st Street New York, NY 10021 MEMO expenses reimbursement 1243 10/13/2017 $ *4'349.18 DOLLARS Amontzza SJGNA I I I I 8 0'001243v i:02L001,033i: OS m429537580' SDNY_GM_00051802 p z C L1.1 LLD- C.16 ci O a.a. O EFTA01293756 xu CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL SDNY_GM_00051803 DB-SDNY-0014627 EFTA_OOI 62411 EFTA01293757 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK NEW YORK 10154 1.103-210 PAY TO THE Attack Exterminating Company LLC ORDER OF 1233 A SDNY_GM_00051804 One Hundred Eight and 8 8/ 1 0 0ne• Itibit******************************* ********* lb* ******* ********************InIr**** I nOLUMS MEMO Attack Exterminating Company LLC 1063 Bay Ridge Pkwy Brooklyn NY 11228 Invoice # 0000380 p z L1.1 C Aursoem 'POO & 2 3 3 le e L00 L033I: 05 nit.29537580 LLD— e.t. Z C.16 ci Lu LL EFTA01293758 KINO .usod3a CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL SDNY_GM_00051805 DB-SDNY-0014629 EFTA 00162413 EFTA01293759 NES, LLC 6100 RED 14OOK QUARTER. B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103-210 1238 10/24/2017 I S SDNY_GM_00051806 ORDER OF PAY TO THE P.E. Guerin $ t 762.56 I 0 —1 .............. Seven Hundred Sixty-Two and 56/100'""'"""'"*`"' et,* t DOLLARS T." < P.E. Guerin ., . 23 Jane Street 8 , Z New York, NY 10014 i L1.1 1 - oz,_../C/LatA. I I CI MEMO 50% deposit invoice # 114541 AUTHOPIZED SIONATUFte L "00L238" 2380 I:02).001.033f: OS Ill 4295375811' CA ,,,„_ (.5 cd a Lu u_ O 1- z a D 0 CC D a I <-I Z Ill O li Z O O EFTA01293760 'al79909e, DNI 'NI8311O .3'd AlN0 11SOd30 8O4 CL9C t09Z0 DILL-L1001 AN 'NEJOA M3N NNV8 01 4O 8308O 3H1 01 AVd CONFIDENTIAL - PURSUANT TO FED. R.Q0Filf IDENTIAL SDNY_GM_00051807 DB-SDNY-0014631 EFTA_00I 62415 EFTA01293761 NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1103-210 PAY TO THE Attack Exterminating Company LW ORDER OF 1228 9/13/2017 $ "108.88 One Hundred Eight and ****** ****************•**•*-0 • ***************** Or*************ir• 1.**************• *a* Attack Exterminating Company LLC 1063 Bay Ridge Pkwy Brooklyn NY 11228 MEMO Invoice # 342 1&•00L2280 ei:0 2 /.00 103 31: OS •si 4 29 S 3 ? SlEie I S TIOLLARS E3 SDNY_GM_00051808 H z w 0 Liz Cit cd O V) a. cc a. O EFTA01293762 CONFIDENTIAL - PURSUANT TO FED. R.caN(FIDENTIAL SDNY_G,00051809 O8-SDNY-0014633 EFT,. 62417 EFTA01293763 NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103-210 1231 10/4/2017 PAY TO THE Carpetorium $ "2,513.00 ORDER OF Two Thousand Five Hundred Thirteen and 00/100—******* ******* ***************•••••••••ne*****".." 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