EFTA01350210.pdf

op o Inc." 01 cc) cO 0 aell: EISt t. Ctsek aarezl 1277 i 9 Z 2 NES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 3/29/2017 I O 00 O 0) 1-103/210 I PAY TO THE ORDER OF Clarity Water Technologies, LLC $ "544.38 I 7 a Five Hundred Forty-Four and 38/100"t"f""`""*""*"*""*""*""f"M**".""`"""*"`""" ""H".********** DOLLARS t' Clarity Water Technologies, LLC 50 North Harrison Avenue 8 Suite #10 Congers, NY 10920 MEMO NARWE Invoice * 31384: November 2016 Monthly Contract B 0001277e i:02/001033I: 05 m4295375B11' O LL cc 0 < < F Z Z W W O O Z Z OO O O EFTA01350210