(D
t•-• (.0
nt
I.-
el (0
0
1111 r9z I
2
o O
NES, LLC DEUTSCHE BANK TRUST 9
6100 RED HOOK QUARTER, 83 COMPANY AMERICAS 00
ST. THOMAS 00802 NEW YORK. NEW YORK 10154
12/16/2015 to
1.103210
C
PAY TO THE 3
ORDER OF Clarity Water Technologies, LLC $ "544.38
t
ve H u ndred 38/100.........................ir**********Intit****•****************Oravernedrilmbitfldr****••• 4
Fi F o rty - F our and •** -* *****
__DOLLARS t
Clarity Water Technologies, LLC
50 North Harrison Avenue 8
Suite #10
Congers, NY 10920
MEMO
invoice # 26876: December Monthly Contract Billing
'POO &or' CO 2 &OD AO 3 3C: OS wit 29 5 3 7 5/10
76
tr
ci
lL
cc
0
=< <
IZ l=
Z
W
0 0
Z Z
OO
0
EFTA01350349