EFTA01293770.pdf

EFTA01293770 EFTA 00162424 DB-SDNY-0014640 SONY_ GM_00051816 1229 DEUTSCHE BANK TRUST NES, LLC COMPANY AMERICAS 6100 RED HOOK QUARTER. 83 NEW YORK, NEW YORK 10154 ST. THOMAS 00802 9/13/2017 1-103.210 IS PAY TO THE Clarity Water Technlologies LLC ORDER OF $ "544.38 Five Hundred Forty-Four and 38/100"""""`"`"""""********"************m.nnm.-antsn,-***-*--.-«***. DOLLARS Clarity Water Technlologies, LLC 50 North Harrison Avenue 8 Congers, NY 10920 MEMO Invoice # 35924  9SV6 0115319010N J.8.11.VM Alleil3 AlN0 ad30 80i IDENTIAL SDNY_GMJ10051817 CONFIDENTIAL - PURSUANT TO FED. R.CON(F DB-SDNY-0014641 EFTA 00162425 EFTA01293771  EFTA01293772 SDNY_GM_00051818 AP otb rux or m:•.( n4 1305 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS St THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 8/21/2017 'AY TO THE NIDEF1OF Attack Exterminating Company I One Hundred Eight and 88/100 Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 AEMO AWHOMZEO SIGNAWRE Account # 9 E 71 - Inv.# 0000290  SDNY_GM_00051819 CONFIDENTIAL -PURSUANT TO FED. R.QQAI(E I DENTIAL DB-SDNY-0014643 EFTA_00I 62427 EFTA01293773  EFTA01293774 SDNY_GM_00051820 II • • • III • • •Mm. a n t w asi onit 1304 DEUTSCHE BANK TRUST NES, LLC COMPANY AMERICAS 6100 RED HOOK QUARTER, 83 NEW YORK, NEW YORK 10154 ST. THOMAS 00802 8/21/2017 1-103/210 I8 PAY TO THE ORDER or Clarity Water Technologies, LLC $ "871.01 2 Eked Hundred *****Ordr•fIrenrestinr**************•••••******************* Seventy-One and DOLLARS Clarity Water Technologies, LLC 50 North Harrison Avenue 8 47 :CI Suite #10 H Congers, NY 10920 z MEMO Inv#. 35442: August 2017 Monthly Contract & Inv.# HORNED w  *Sn L. PAOlig haf)i cO Col SESO 311 S319O1ONHO31 WA illtaY13 R.QP.NEIDENTIAL SDNY_GM_00051821 CONFIDENTIAL — PURSUANT TO FED. DB-SDNY-0014645 EFTA_00162429 EFTA01293775  EFTA01293776 SDNY_GM_00051822 fri U m Str eur iftli til iss ei 1303 w. NES, LLC DEUTSCHE BANK TRUST 610O RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 0O802 NEW YORK, NEW YORK 10154 1.103/210 8/15/2017 I PAY TO THE ORDER QF 1.4anty Custom Inc. $ "449.11 Cr Fourkkindred Forty-Nine and 11/100m********"***********************°************"""*"************** DOLLARS • Clarity Custom Inc. I t• i1792 West 11th Street Brooklyn, NY 11223 8 p MEMO z Iny,#2233 LL1 C LLD- O rn CC a. a. O  v00 130Cit 'DM 'man° tlY13 KIND SDNY_GM_00051823 CONFIDENTIAL - PURSUANT TO FED_ R.QPNE IDENTIAL DB-SDNY-0014647 EFTA_00162431 EFTA01293777  EFTA01293778 SDNY_GM_00051824 M CZPoor Os cAnia b$ 1301 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 8/7/2017 PAY TO THE , , . ORDER OF New York Plumping $ "3,037.85 Three Thousand Thirty-Seven and 85/100 I DOLLARS t New York Plumbing, Heating, Cooling Corp. 87-71 Lefferts Boulevard 8 Richmond Hill, NY 11418 p MEMO AUTHORIZE• SIGNATURE z Customer Code # DELA01 w C.16 cd u_ O rn a. a. O  • • "t L T D OgagggePL9 O3'9 ONILCinewrid NuoA NON 9 CPliNIWII11O(03a 25O.4 INnOOOV. P la-igiTAWArt Au. Of AN ismii4 1.S NNW O Dmensis T u 40 igeOWNITOITAW rel CONFIDENTIAL — PURSUANT TO FED R.QP .NEIDENTIAL SDNY_GM_00051825 DB-SDNY-0014649 EFTA 00162433 EFTA01293779  EFTA01293780 SDNY_GM_00051826 rarsZtgrst 1302 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, S3 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 8/7/2017 Ifi PAY TO THE ORDER OF Greenhouse Agency, Ltd. $ "6,750 00 Six Thousand Seven Hundred Fifty and 00/100'"•N*"""""NNiNMN"N"""""""""""*""*"*"""*"*" mums Greenhouse Agency, Ltd. 55 West 39th Street, Suite 308 New York, NY 1001 MEMO  a . • • 3NI1 •:, t,•.7? • ar • N DO 511 A0OV asn Alt4O BOA SDNY_GM_00051827 CONFIDENTIAL — PURSUANT TO FED R.QQN(F IDENTIAL DB-SDNY-0014651 EFTA_00162435 EFTA01293781  EFTA01293782 SDNY_GM_00051828 1.0 1300 NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 7/25/2017 1 PAY TO THE ORDER OF Insurance Office of Central Ohio $ "21,178.00 1 Twenty-One Thousand One Hundred Seventy-Eight and 00/100 __DOLLARS 1 Insurance Office of Central Ohio P. O. Box 780 8 New Albany, OH 43054-0780 MEMO Policy # 0002406965 - Inv.* 226856 & Inv.* 226857  66SIUSLOO DiflOON OIhO TraiNa3 30 301310 aoNwinstz NINO 1.1S0430 NO:1 VIVEI aNIHIHI.413 40 HMO Rfir.OLAV41 SDNY_GAL00051829 CONFIDENTIAL - PURSUANT TO FED_ R.ciaNE IDENTIAL DB-SDNY-0014653 EFTA_00162437 EFTA01293783  EFTA01293784 oc SDNY_GM_00051830 1218 m o es: NES, LLC DEUTSCHE BANK TRUST PAY TO THE 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 Attack Exterminating Company COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103-210 7/13/2017 1 fi al C ORDER OF $ "108.88 One Hundred Eight and 88/100 3 DOLLARS I Attack Exterminating Company 1063 Bay Ridge Parkway 8 MEMO Brooklyn, NY 11228 Account # 9 E 71 - Inv.# 0000253 -I_DALhet AUTVORIVO SIGNATU z L1.1 Liz rZt. (.6 cd LL O to a. a. O  SDNYCA4_00051831 CONFIDENTIAL - PURSUANT TO FED. R.QQNFIDENTIAL OB-SDNY.014135.5 EFTA 00162439 EFTA01293785  EFTA01293786 C co P1 SDNY_GM_00051832 At 71. 8 c q< 1196 DEUTSCHE BANK TRUST co NES, LLC COMPANY AMERICAS m 6100 RED HOOK QUARTER. B3 C NEW YORK. NEW YORK 10154 ST. THOMAS 00802 7/19/2017 1.103210 IS PAY TO THE ORDER OF Insurance Office of Central Ohio $ ••5,022.00 I Five Thousand Twenty-Two and 00/100 nOU.ARS I _ I Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 8 < p MEMO z Policy # 0001856496 - Inv.# 226250 LL1 C a tu U- O z rn 0. z z O  665I MOO !NIIODDV litiOlVILLN33 AO 301dA0 3DNVIifISK1 KING IISOd 30 NOd Mtlit 0111H114.141:1 AO IIICIHO MI 01Alici SDNY_GM_00051833 CONFIDENTIAL - PURSUANT TO FED. R.CS-M(F IDENTIAL DB-SDNY-0014657 EFTA_00162441 EFTA01293787  EFTA01293788 SDNY_GM_00051834 1217 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS NEW YORK, NEW YORK 10154 ST. THOMAS 00802 1.103-210 7/13/2017 A 8 PAY TO THE ORDER OF A.D.Winston Service,Inc. $ "781.72 I Seven Hundred Eighty-One and 72/100""*******" *************************************"*"""`""**********"*"""" DOLLARS I A.D.Winston Service, Inc. 43-15 36th Street Long Island City, NY 11101 8 p MEMO Inv.# 5693 - Service call for Chiller AUTKOWS0 SIGNATURE z w C Liz LA Lu LL O to o. Lu O  114350295 07182017 NY088 5046527 BIC INnO00V ZE?CISCOtioisuit4 p au! •a3ituas BOA /0140 11Soc130 SDNY_GM_00051835 CONFIDENTIAL — PURSUANT TO FED. R.QPN(E IDENTIAL DB-SDNY-0014659 EFTA_00162443 EFTA01293789  EFTA01293790 SDNY_GM_00051836 1203 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS v ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103210 7/13/2017 pr I • pt PAY TO THE. Engineded Air Filters ORDER OF •• $ "722.17 I tip Seven Hundred Twenty-Two and 17/100""e"""w""""" .• • 10440.011.0,1MOSPOIM101016.9•4441•414061 lIARS I Engineered Air Filters 61/:;13nyin Avenue Bldg 3,4Suite 24 8 < Briefs, NJ 08730 p MEMO MA %ZED SitikA z w C LLm a cd w z rn z z  w *m V 4 C.) —4 in •-• —4 0 CS. —• vow fC rO0t. — — 40 •••• CO 3 SODIA 84Y 03833NION K1NO LISO(130 8O3 tOtc•PLOZO MI '331J.8O-3 V01133NV AO UNVO OLAVA AO I:130t1O Bat SDNY_GMJ10051837 CONFIDENTIAL - PURSUANT TO FED. R.COn(f 1DENTIAL DB-SDNY-0014661 EFTA_0016.2445 EFTA01293791  EFTA01293792 SDNY_GM_00051838 1204 NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS 6100 RED HOOK OUARTER, 83 NEW YORK, NEW YORK 10154 sr. THOMAS 00802 1.103-210 7/13/2017 PAY TO THE Clarity Water Technologies, LLC $ "544.38 ORDER OF Five Hundred Forty-Four and 38/1 00*•••*•***********••••*******•11******0•44*********•••• *******************•••• ***** ink* DOUARS Clarity Water Technologies, LLC 50 North Harrison Avenue 8 Suite #10 Congers, NY 10920 p AUTHORS= SIGM z Inv#. 34954: July 2017 Monthly Contract Billing for W LL1 12 Liz rr rn  3 O 34 ••• 9. 41, ••• Ss. S iN S tit SE5099566 311S3I9010NH331KIVM AlitiV13 MHO Mat WI SDNY_GM_00051839 CONFIDENTIAL - PURSUANT TO FED. R.QQAT IDENTIAL DB-SDNY-0014663 EFTA 00162447 EFTA01293793  EFTA01293794 oc Tr pi SDNY_GM_00051840 V' 8 0 I 1215 1 >?- teh. z 0 NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS co 8100 RED HOOK QUARTER, 83 NEW YORK, NEW YORK 10154 ST. THOMAS 00802 7/6/2017 1-103-210 Ifi PAY TO THE ORDER OF ARGO General Machine Works, Inc. $ "6,205.88 I Six Thousand Two Hundred Five and 88/100 """*"."" "*""*""'"• ******"."........."...**************4 I DOLLARS I ARGO General Machine Works, Inc. 38-16 11th Street 8 Long Island City, NY 11101 MEMO Invoice # 7730  it 18098 S96 ON 6041OM MIN Thir439 coon A1NO .USOra eiO4 • • SDNY_GM_00051841 CONFIDENTIAL - PURSUANT TO FED_ „QC).NEIDENTIAL DB-SDNY-0014665 EFTA 00162449 EFTA01293795  EFTA01293796 SDNY_GM_00051842 1216 NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS 8100 RED HOOK QUARTER, 83 ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103.210 7/7/2017 fi PAY TO THE 4 ORDER OF Ching W. Inc $ "1,800.00 One Thousand Eight Hundred and 00/100 I DOLLARS Z' Ching W. Inc 46-01 79th Street 8 Elmhurst, NY 11373 MEMO \ aluttAiS atzwsiem Invoice # 1711  L-4At Lae SDNY_GM_00051843 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0014667 EFTA_00162451 EFTA01293797