EFTA01293710

EFTA01293710 SDNY_GM_00051756 pr. G51• vcr w ar ier: 1326 NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 2/14/2018 1 1 1-1031210 PAY TO THE ORDER OF Attack Exterminating Company $ "108.88 I One Hundred Eight and en • **************************4 *******.N nil • ***Sr drHa* ***ISSN M. 4 DOLLARS Attack Exterminating Company 1063 Bay Ridge Parkway Brooklyn, NY 11228 MEMO Account # 9 E 71 - Inv.# 0000549 h ryyy CO 3N1' SDNY_GM_00051757 CONFIDENTIAL - PURSUANT TO FED R.ciahl(E IDENTIAL DB-SDNY-0014581 EFTA_00162365 EFTA01293711 EFTA01293712 C‘4 CO •O SDNY_GM_00051758 La 71. 8 o rii=gtr, 1327 q< NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS as 6100 RED HOOK QUARTER, 83 C ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.1031210 2/14/2018 I PAY TO THE ORDER OF Clarity Water Technologies, LLC $ **544.38 I Five Hundred Forty-Four and 38/100****—****** **** Or** Mr .Hirt ***** Mttt ********** ****** ellr nOLLARS I Clarity Water Technologies, LIC 404 East Route 59 Nanuet, NY 10954 a < p MEMO QA- C AUTHORIZED MONA Inv*. 38345: February 2018 Monthly Contract LLl 000 & 3 2 70 I:0 2 100 10 3 3g: OS nil, 29 S 3 Saiin C LLm a u_ O z rn z z O • M..139 NDiS sic) I 'Vie 3i. kk ..ON OO 8£9099SPE 311 S319010NH03.1. A1NO SIS0..t3C H SDNY_GM_00051759 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0014583 EFTA OO162367 EFTA01293713 EFTA01293714 oc SDNY_GM_00051760 71- g 4< ow DEUTSCHE BANK TRUST to NES, 1-1-C OS 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS C NEW YORK. NEW YORK 10154 ST. THOMAS 00802 1.103.210 2/9/2018 1 S PAY TO THE ORDER OF Aetna $ "6,391.60 I Six Thousand Three Hundred Ninety-One and 60/100*****" 6""*"""""*""" LLARS I Aetna -J PO Box 775392 Chicago, 1160677-5392 8 < MEMO sw Account* 81115562 NES LLC ii°00 2 3 60' I:O 2 1OO 10 3 3I: OS •tu4 29 5 3 7 560 •••••; ;n t•-• ;-.7.:.talc•nr• ...a: -It: • • • p": • :.!! • Ter... , • It I t • %Th. J ..: Ilt ..U1: • • .•17 • ..;;;;:nH .:•r: ::1: *: - ." .:11.:; - .••; • ff . '• .:t ::.•• L., • `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 R.QP.NEIDENTIAL SDNY_GM_00051761 CONFIDENTIAL - PURSUANT TO FED. DB-SDNY-0014585 EFTA_00162369 EFTA01293715 EFTA01293716 SDNY_GM_00051762 ci tp Ckarreal: y 1320 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 00602 NEW YORK, NEW YORK 10154 1-103/210 1/30/2018 I MY TO THE DRDER OF Insurance Office of Central Ohio $ "21,179.00 S Twen ty-One Thousand One Hundred Seventy-Nine and 00/100"*"*""*"" *"*"" "+err""*"*"*"."tf""esem I nOLLARS t Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 8 NEMO Policy # 0002406965 - Inv.# 233038 & Inv.# 233039 11 00 13 2006 1,1O 2 LOO LO 3 3I: 05 "4 295 3? 580 66SIZSSLOO.I.NflO:riv NW) •In17.1 i; IDNivliOSN 210:i udIHIELild {O Haan RH 01..i" • SDNY_GM_00051763 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0014587 EFTA_00I62371 EFTA01293717 EFTA01293718 SDNY_GM_00051764 M, 1321. NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 1/30/2018 ti C PAY TO THE ORDER OF Insurance Office of Central Ohio $ "5,002.00 I Five Thousand Two and 00/100"******"""*"""`""*" ******************************************************* DOLLARS I Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 MEMO -t abt,„2 AUTHORI2E0 SIGNA Policy # 0001856496 - Inv.# 233034 OOO13 210 g:O 2 100 10 3 31: 05 flat 295 3 ? 5130 66S I ZSc LOO Dif1030V 3D1O1(1SNI )1,-10 'IYILIN33 30 3D1:130 VIR0.LIS0dal )103 INWci 0.211111 H.1.113 .40 113(III0 3H1 0 LAW SDNY_GM_00051765 CONFIDENTIAL - PURSUANT TO FED. R.COn(F 1DENTIAL DB-SDNy-0014589 EFTA_00162373 EFTA01293719 EFTA01293720 SDNY_GM_00051766 trak frantOr ellt 1322 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 1/30/2018 I5 PAY TO THE ORDER OF G & G Duct Cleaning, Inc. $ **571.59 I Five Hundred Seventy-O and 59/100********enten************************•****•*******************Medrillt************* sa ne I DOLLARS G & G Duct Cleaning, Inc. 25-03 Borden Avenue Long Island City, NY 11101 MEMO Invoice # 12815 (01/16/18) ligOO L 3 2 2O 1:O 21OO/O331: O5 mt. 29 5 3 ?Sae v A4.7 'fla '; 3N11 rims mom; N9.5 WO '; ON 00 £t099909 'ON1 '9NINV313 KINO ilS0430 SDNY_GM_00051767 CONFIDENTIAL - PURSUANT TO FED R.ctON(F IDENTIAL DB-SDNY-0014591 EFTA_00162375 EFTA01293721 EFTA01293722 SDNY_GM_00051768 1244 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103.210 1/29/2018 8 PAY TO THE ORDER OF Ching W. Inc $ "2,000.00 I Two Thousand and 00/100 13 DOLLARS I Ching W. Inc 46-01 79th Street Elmhurst, NY 11373 8 MEMO apt 11P, 12G z 000 L2 1-44O I:02/00/033n OS m42953758111 LLm C.15 ci a. a. O SDNY_GM_00051769 CONFIDENTIAL - PURSUANT TO FED R.cf:INE IDENTIAL DB-SDNY-0014593 EFTA_00162377 EFTA01293723 EFTA01293724 SDNY_GM_00051770 Clbnilidellitare 1319 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 1/24/2018 I8 PAY TO THE ORDER OF Clarity Water Technologies, LLC $ "3,211.82 I Three Thousand Two Hundred Eleven and 82/100—****************************—"----"------********** DOLLARS P Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 p MEMO z Invoice # 36717 & Invoice # 36443 11.1 OOOL319 C 402L0010334 OS m1.29537580 LLm 0 CC CC a. a. 0 2 .O S a'. .• ;to 0 • S cp 01 a I r;! try Ca I. • '•!.:1` .t• L. _St. Viol SIH' mO 1 5.$ NO'S N r-•• - 4 01 -"t 1.0% 00 13£5009gP6 311 S319010NH03.1. 821WA ktILIV13 AU() .1OO40 nw SIDNYGM_00051771 CONFIDENTIAL -PURSUANT TO FED. R.QPNE IDENTIAL DB-SDNY-0014595 EFTA_00I 62379 EFTA01293725 EFTA01293726 SDNY_GM_00051772 a gr atir OvP isilLwi o 1317 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 1/18/2018 I PAY TO THE ORDER OF Lund Fire Products Company, Inc. $ *42,133.01 Two Thousand One Hundred Thirty-Three and 01/100*"*"*watl.`********"*******"*"*****"*"*""'""*"******* DOLLARS k Lund Fire Products Company, Inc. PO Box 610522 Bayside, NY 11361-0522 8 p 1,LAttiCK . sioNAnj MEMO z Invoice # 00004345. LLI n'OOL 3 Ons I:02 L0010334 OS grig295375B0' C Liz O rr O EFTA01293727 18U:9100- Via L6SPL00-AN0S-80 (may 03A oliNvnsand -1VIII‘1301dNO0 £LL L9000- V4OANOS 1VI_LNJOIA - - ENDORSE HERE Pay To The Order Of Alma Bank 026014384 Lund Fire Products Co Inc Lund Fire Products Co Inc - Operating Account 320001385 nO •;.. 'f • _ qt. ."."/ • , EFTA01293728 SDNY_GM_00051774 Q rfte carig•dt i.aLm at 1307 NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 11/14/2017 1 PAY TO THE ORDER OF Attack Exterminating Company $ "108.88 I One Hundred Eight and 88/100 6111k•folisH1**** OSA I DOLLARS Attack Exterminating Company 1063 Bay Ridge Parkway 8 Brooklyn, NY 11228 p MEMO SK1NATURE z Account # 9 E 71 - Inv.# 0000423 C OOO13O7O 4(32/001033C 05 of 429 93 ?sae LL-; O O •: ' . -• S. iLG1i.. ' th•- R.QP.NEIDENTIAL SDNY_GM_00051775 CONFIDENTIAL - PURSUANT TO FED. DB-SDNY-0014599 EFTA 00162383 EFTA01293729 EFTA01293730 SDNY_GM_00051776 fr%e Zis•F.. 1318 NES, LLC DEUTSCHE DANK TRUST 6100 FtED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 1/18/2018 Ifi PAY TO THE ORDER OF Clarity Water Technologies, LLC $ "2,934.19 I Two Thousand Nine Hundred Thirty-Four and 19/100"""*""*""*"""*"*"*"""""*********************moo nOLLARS I Clarity Water Technologies, LLC I 404 East Route 59 fil < Nanuet, NY 10954 p MEMO z Inv*, January 2018 Monthtyporttract& w 000/33'8r CO &00 LO 3 3i: 05 Nag 29 37 Liz eZ.t. C.15 tu u_ 0 rn a. a. tu O . . t . • . ken. POAul': 3N11 Sill ' ?". nlir1.7 . 1.1ANta „CV O1 9EC099506 311S310010N1-1331 tiat% ALIWI3 AlN0 .US0d30 UO4 SDNY_GM_00051777 CONFIDENTIAL — PURSUANT TO FED. R.QQAT IDENTIAL DB-SDNY-0014601 EFTA_00I 62385 EFTA01293731 EFTA01293732 SDNY_GM_00051778 12:2•dcom m itiett OiKe rsMat 1316 m. NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1/18/2018 1-103/210 I PAY TO THE ORDER OF Attack Exterminatino_Cornpany $ -10828 I One Hundred Eight and 81( 00 _DOLLARS Attack Exterminating Company 1063 Bay Ridge Parkway 8 ect Brooklyn, NY 11228 p MEMO z 41/4ccount #9 Inv.# 0000500 L1.1 000 13 is goo 100 LO 3 3I: 05 m4295375130 LLB LA ci tu u_ 0 a. a. O .r..:.;S" L SDNY_GM_00051779 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0014603 EFTA_00I 62387 EFTA01293733 EFTA01293734 SDNY_GM_00051780 1315 I" NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 12/18/2017 I k TO THE /EIDER OF Clarity Custom Inc. $ "952.66 r Nine Hundred Fifty-Two and43611OO*********************************4•••**********•***O***********•Int***********M******** DOLLARS t; % Clarity Custom Inc. 1792 West 11th Street • Brooklyn, NY 11223 p MEMO z Inykit 2217 LLI 000 L 3 L 5H° I:0 2 100 LO 3 3i: OS 29 5 3 7 580 LLm e.„. Z tu u_ 0 rn a. a. O %% .. •1- • - - •. . • .. MO1 7 • ite• - 4.5 • : _ 100111. "to InO1Sf10 I8V13 A1NO 4O1 - Zi• SDNY_GM_00051781 CONFIDENTIAL - PURSUANT TO FED RQPNE IDENTIAL DB-SDNY-0014605 EFTA_00162389 EFTA01293735 EFTA01293736 SDNY_GM_00051782 M cE•tlixenalth ealift 1313 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS NEW YORK, NEW YORK 10154 ST. THOMAS 00802 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_ ame•NithiNammulasOullsIONOISDISIIIINIAJ 0•001313+ CO2 &001033i: 05 „ 4295375811' ‘410.1"Mkida 4;" 40n A' : 5'Y; iv Nu:S : A1$ .USOd30 S.. SDNY_GM_00051783 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0014607 EFTA 00162391 EFTA01293737 EFTA01293738 DEUTSCHE BANK TRUST SDNY_GM_00051784 NES, LLC COMPANY AMERICAS 6100 RED HOOK QUARTER, B3 NEW YORK, NEW YORK 10154 ST. THOMAS 00802 1-103-210 12/22/2017 I PAY TO THE ORDER OF Herbert Rose $ "23,789.20 I Twenty-Three Thousand Seven Hundred Eighty-Nine and 20/100 "fr" ""`""""""*""" "*"." nOU.ARS I Herbert Rose Attn: Rose 43-02 Ditmars Blvd 2nd Floor 8 Astoria, New York 11105 MEM0 invoice 55081 and inv 55009 Surnoffiza, TURE vOO L 2 3 5O I:O 2 LOO1O 3 3i: OS 2953758P 01Ale - Amp lisodaa Jod SDNY_GM_00051785 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0014609 EFTA_OOI 62393 EFTA01293739 EFTA01293740 SDNY_GM_00051786 kty as 1312 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1-103/210 12/11/2017 IS PAY TO THE ORDER OF Lund Fire Products Company, Inc. $ "229.18 I Two Hundred Twenty-Nine and 18/100**********************************************************Int**************VrIt********. IlOLLARS I Lund Fire Products Company, Inc. PO Box 610522 8 Bayside, NY 11361-0522 FL- MEMO z Invoice # 00003800 LLI POO L 312e e.:0 2100 10 33i: 05 m42953758O C LLm LA tu 0 0 O EFTA01293741 561Z9I0O- V1.43 ll9PLOO-ANGS-90 oliNvnsand - "IVII.NaOldN100 (Nicy53.034 181L9000- V4OANOS 1VI_LN3CIIA • 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£ EFTA01293742 SDNY_GM_00051788 1314 NES, LIS DEUTSCHE BANK TRUST COMPANY AMERICAS 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 12/11/2017 Ifi W TO THE RDER OF A.D.Winston Service,Inc. $ "2,985.35 I Two Thousand Nine Hundred Eighty-Five and 35/100 DOLLARS I A.D.Winston Service, Inc. 43-15 36th Street r Long Island City, NY 11101 p EMO cNhetikQtA AUTri0FUZEO 6)0NATU Inv.* 7336 - Service call for Multistack Chiller LLI lC OOO12314o 402i0010331: OS m429537580' LL2-, r „. LA 0 0 O 114350517 12192017 NY088 4552281 BIC nOjov • Lie f 7'gm 'p•e 8Od SDNY_GM_00051789 CONFIDENTIAL - PURSUANT TO FED. R.QP.NEIDENTIAL DB-SDNY-0014613 EFTA_OOI 62397 EFTA01293743 EFTA01293744 SDNY_GM_00051790 izerse 0Pr io: w elet biLiag NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 12/11/2017 PAY TO THE ORDER OF Clarity Water Technologies. LLC $ "544.38 Five Hundred Forty-Four and 38nocernentritattet******************6*************m*******************Itisrainennornitnritint* Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 MEMO Inifit. 37389: December 2017 Monthly Contract, 000131Lo I:02 LOO L0331: 05 m429537580' :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 IDENTIAL SONY GM_00051791 CONFIDENTIAL -PURSUANT TO FED. R.QPN (E DB-SDNY-0014615 EFTA_00162399 EFTA01293745 EFTA01293746 SDNY_GM_00051792 1234 NES, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS 6190 RED HOOK QUARTER. 83 NEW YORK. NEW YORK 10154 ST. THOMAS 00802 1-103-210 12/7/2017 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 8 p z MEMO balance inv 58093 w C ll'OOL 23L11' I:0 2 LOCI 10 3 3i: 05 mu 4 295 3 7 5B0 We— C.16 ci LL O 0 0 O 0 a; la o m a=) z I 8 r7, 0) co c0 t)..i co o QD 0 M z 0 N) 9 LOZ9 t700.06 M 0 N 0 O --J 0 0) 0 0 o N.) Oo a CO 959179901UP 'ONI IN10:13(10 Td KIND 11S0d3O tiOd ' IlPZO AN *)11:10A M3N NNVEi Ol AO 830b10 3H.L OS AVd SDNY_GM_00051793 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0014617 EFTA 00162401 EFTA01293747 EFTA01293748 SDNY_GM_00051794 b mIlti or tr er a t ioi Nl 1306 wi NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS 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 Clarity Custom Inc. 1792 West 11th Street 8 Brooklyn, NY 11223 MEMO Inv,# 2327 OOO &3O6O I:021,001033C 05 m1.29537580 Nil s: ? ? ").t we a .71 BOB tBLZ99 I 'DM ' viossn3 A!INV AlN0 .USOc13O klal i SDNY_GM_00051795 CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL DB-SDNY-0014619 EFTA_00162403 EFTA01293749 EFTA01293750 SDNY_GM_00051796 IM =gm= Wi 1310 fie NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103/210 11/14/2017 PAY TO THE ORDER OF New York Plumbing $ "2,899.37 I Two Thousand Eight Hundred Ninety-Nine and 37/100 DOLLARS I New York Plumbing, Heating, Cooling Corp. 87-71 Lefferts Boulevard 8 Richmond Hill, NY 11418 MEMO Customer Code # DELA01 D'00 L3 LO" 1:02 LOO S In t. 29 5 3? •-•• •• 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! SDNY_GM_00051797 CONFIDENTIAL - PURSUANT TO FED R.QP NE IDENTIAL DB-SDNY-0014621 EFTA 00162405 EFTA01293751 EFTA01293752 SDNY_GM_00051798 AA' u.= , go*z. 1308 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS ST. THOMAS 0O802 NEW YORK, NEW YORK 10154 1-103/210 11/14/2017 I8 PAY TO THE ORDER OF A.D.Winston Service,Inc. $ ••746.89 I Seven Hundred Forty-Six and 89/100********************* **********kitty********* **************** ******* DOLLARS I A.D.Winston Service, Inc. 43-15 36th Street 8 Long Island City, NY 11101 p MEMO AUTHORIZED SIGNATURE z Inv.# 7012 - Service call for Multistack Chiller iC POO 308o ':02L00 L033': 05 m429537580 Liz u_ O 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 EFTA01293754 SDNY_GM_00051800 G o Traill;w arnITrol 1309 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10184 1-103/210 11/14/2017 I PAY TO THE Clarity Water Technologies, LLC ORDER OF $ **544.38 Five Hundred Forty-Four and 38/10r**************menningrotamnestre***** ..... ..... Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 MEMO AUTHORIZED SONATURE inv$A. 36939: November 2017 Monthly Contract 000'309v ':02L00&033': OS No429537580 . _ . .. 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 RQD.NEIDENTIAL SDNY_GM_00051801 CONFIDENTIAL - PURSUANT TO FED DB-SDNY-0014625 EFTA_00162409 EFTA01293755 EFTA01293756 SDNY_GM_00051802 1243 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. B3 COMPANY AMERICAS NEW YORK. NEW YORK 10154 ST. THOMAS 00802 1.103210 10/13/2017 I PAY TO THE ORDER OF Carla Toylo $ *4'349.18 I Three Hundred Forty-Nine and 181100 DOLLARS I Carluz Toylo 9 East 71st Street I New York, NY 10021 8 p MEMO Amontzza SJGNA z expenses reimbursement L1.1 0'001243v i:02L001,033i: OS m429537580' C LLD- C.16 ci O a. a. O xu SDNY_GM_00051803 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL DB-SDNY-0014627 EFTA_OOI 62411 EFTA01293757 EFTA01293758 SDNY_GM_00051804 A 1233 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER, B3 COMPANY AMERICAS NEW YORK NEW YORK 10154 ST. THOMAS 00802 1.103-210 PAY TO THE Attack Exterminating Company LLC ORDER OF One Hundred Eight and 8 8/ 1 0 0ne• Itibit******************************* ********* lb* ******* ********************InIr**** I nOLUMS Attack Exterminating Company LLC 1063 Bay Ridge Pkwy Brooklyn NY 11228 p MEMO Aursoem z Invoice # 0000380 L1.1 'POO & 2 3 3 le e L00 L033I: 05 nit.29537580 C LLD— e.t. Z C.16 ci Lu LL KINO .usod3a SDNY_GM_00051805 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL DB-SDNY-0014629 EFTA 00162413 EFTA01293759 EFTA01293760 SDNY_GM_00051806 1238 DEUTSCHE BANK TRUST NES, LLC COMPANY AMERICAS 6100 RED 14OOK QUARTER. B3 NEW YORK, NEW YORK 10154 ST. THOMAS 00802 1.103-210 10/24/2017 IS PAY TO THE P.E. Guerin ORDER OF $ 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 L1.1 i 1 - oz,_../C/LatA. II CI MEMO AUTHOPIZED SIONATUFte 50% deposit invoice # 114541 L ,,,„_ "00L22380 38" 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 'al79909e, DNI 'NI8311O .3'd AlN0 11SOd30 8O4 CL9C t09Z0 DILL-L1001 AN 'NEJOA M3N NNV8 01 4O 8308O 3H101AVd SDNY_GM_00051807 CONFIDENTIAL - PURSUANT TO FED. R.Q0Filf IDENTIAL DB-SDNY-0014631 EFTA_00I 62415 EFTA01293761 EFTA01293762 SDNY_GM_00051808 1228 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS NEW YORK. NEW YORK 10154 ST. THOMAS 00802 1103-210 9/13/2017 IS PAY TO THE Attack Exterminating Company LW ORDER OF $ "108.88 One Hundred Eight and **********************•**•*-0 • ***************** Or*************ir• 1.**************• *a* TIOLLARS Attack Exterminating Company LLC 1063 Bay Ridge Pkwy Brooklyn NY 11228 E3 H MEMO Invoice # 342 z w 0 1&•00L2280 ei:0 2 /.00 103 31: OS •si 4 29 S 3 ? SlEie Liz Cit cd O V) cc a. a. O SDNY_G,00051809 CONFIDENTIAL - PURSUANT TO FED. R.caN(FIDENTIAL O8-SDNY-0014633 EFT,. 62417 EFTA01293763 EFTA01293764 SDNY_GM_00051810 hP 1231 NES, LLC DEUTSCHE BANK TRUST 6100 RED HOOK QUARTER. 83 COMPANY AMERICAS ST. THOMAS 00802 NEW YORK, NEW YORK 10154 1.103-210 10/4/2017 I PAY TO THE ORDER OF Carpetorium $ "2,513.00 I Two Thousand Five Hundred Thirteen and 00/100—*****************************•••••••••ne*****".." DOLLARS I Carpetorium 64-12 Ftushing Avenue Maspeth NY 11378 8 p MEMO z Balance Invoice # 81213 11.1 II'00 i 23111' g:021,00 L0331: 05 sr 429537580 Lz; eZ.„. 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THOMAS 00802 9/8/2017 1-103210 e 2 PAY TO THE CPR123 Inc. $ "650.00 ORDER OF Six Hundred Fifty and 00/100 CPR123 Inc. 300 Old Country Road Suite 321 Mineola, NY 11501 MEMO z CPR training N°00/2270 t:02 i00 i0331: OS ernita9S375B08 LLD— C, cd O O ovidr - Aluol,sodaa Jod --)fw s„2/ J'/ SDNY_GM_00051815 CONFIDENTIAL - PURSUANT TO FED. R.QQAWIDENTIAL D.DNY-0014839 EFT,00162,423 EFTA01293769