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efta-efta01350339
EFTA Document EFTA01350339
NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 PAY TO THE ORDER OF Clarity Water Technologies, LLC DEUTSCHE SANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103210 1115 1/25/2016 $ "544.38 Five Hundred Forty-Four and awl oo----""*"." ******* ***** ******** MEMO Clarity Water Technologies, LLC 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 27167: January Monthly Contract Billinj for POOLL&5e I:02'00/033g 05 m429537580 I ts DOLLARS wo ww c.v.*
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NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 PAY TO THE ORDER OF Clarity Water Technologies, LLC DEUTSCHE SANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103210 1115 1/25/2016 $ "544.38 Five Hundred Forty-Four and awl oo----""*"." ******* ***** ******** MEMO Clarity Water Technologies, LLC 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 27167: January Monthly Contract Billinj for POOLL&5e I:02'00/033g 05 m429537580 I ts DOLLARS wo ww c.v.*
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