EFTA00615008.pdf

REFERENCE DATE AMOUNT 05/05/14 45,000.00 VCH 96640; RELEASE OF SECURITY VENDOR NO. CHECK NO. CHECK DATE TOTAL AMOUNT PAID 0000999999 01575512 OS/08/14 45,000.00 TOWN OF BEDFORD Chase I-2,210 Kaionah, NY 10536 425 Cherry Street Bedford Hills, NY 10507 CHECK NUMBER CHECK DATE NOT VALID AFTER 90 DAYS 01575532 05/08/14 CHECK AMOUNT "FORTY-FIVE THOUSAND AND 00/100 DOLLARS $••••45,000.00 PAY TO THE LEON D. BLACK ORDER PO BOX 8020 OF GARDEN CITY, NY 11530 EFTA00615008