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sd-10-EFTA01350368Dept. of Justice

EFTA Document EFTA01350368

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NES, LLC 6100 RED HOOK QUARTER. 83 St THOMAS 00802 PAY TO THE ORDER OF Clarity Water Technologies, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103-210 1100 10/20/2015 $ - 544.38 I S Five Hundred Forty-Four and 38/100 ** en*******-- sarm************nr***-e-n-• **a *--emnin-tans ---DOLIARS MEMO Clarity Water Technologies, LW 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 26213: October Monthly Contract Billing for 0001100e CO23.007.03

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Dept. of Justice
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sd-10-EFTA01350368
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