EFTA01293650

14ES, LLC 6100 RED HOOK QUARTER, 83 ST. THOMAS 00802 PAY TO THE a ORDER OF ularity Custom Inc. DEUTSCHE BANK TRUST . COMPANY AMERICAS NEW YORK, NEW YORK 10164 1.103/210 -- Three ThOusanciThre - e Hundred ThirtyWour and-30/107*" """"`"'""""" $ "3,33430 MEMO Clarity Custom 1792 West 11th Street Brooklyn, KY 11223 Inv *2494 & Inv.* 2573 SM. •..• • It.• -fa 0001356o I:0 21.00 L033I: 05 2951756o SIGNATURE 9/18/2018 .--DOLLARS cg • a [repeated 5 times] Q z H LIZ a O 0_ O 0 PROT0 f*:f 110A...1.1 Q ' smo3wo 89NSVO O991'43On 91/900E f. 1V.LiciVO V X/ .1.18O (19O 2: 8 1O4 821461Z0 4 S4h/Ve 01.I.VN OVdOHVIN 31{1. O1 Mel st 3S' %CI .n us to • ;Kit r:11•1 1 q _cc 4 Thr7 .1 I. .. 1 • /If nail 7 C, CONFIDENTIAL - PURSUANT TO FED. R.QP . NE I DENTIAL PROT60 DB-SDNY-0014521 EFFA_00162305 PROT1 PAY TO THE ORDER OF NES, LLC 6100 RED HOOK OUARTER, B3 Clarity Water Thritnnlogies, LLC 4:10,Eir tel:werater e COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 One Thnne.and Fiabiltai ght and 76/100...«,..........****......*************************OrtInteitrilr****Irfilr********************44, MEMO Clarity Water Technologies, LLC 404 East Route 59 Nanuet, NY 10954 Inv*, 40977 & 41701 OOO1354os I:0 2 LOO LO 3 3i: 05 sailL 29537580 1354 '1 8/23/2018 $ "1,088.76 nou.ARS 8 PROT61 PROT2 al' 4' • PP ? ON' P.I. 4_113 3 14;i•': rf d 9£5099 371 S39O1O1%4331 Alma usod • ilas 'A - Om On At Anna) CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT62 DB-SDNY-0014523 EFTA_00I 62307 PROT3 NES, LLC 6)00 RED HOOK QUARTER. R3 PAY TO THE ORDER OF Cummins Sales and Services One Thousand Twenty and 361100 MEMO Cummins P.O Phil Invoice # 003-43592 at ien tea u L o ras NEW YORK. NEW YORK 10154 1.103 210 1353 8/8/2018 - 1,020.36 LLARS I 8 11.00&35311• C:02/001033C OS m1.29537580 PROT63 PROT4 9T908TOL Aply0 91808TOL OXLISOdZO A77YJIKOHSJ373 L9S98L :womxoq bT9OTLSP6V0'4O0V 'AVM NNYR 0OUVI S713M 30IOnr3Ha o/m-smva Gym VIZ JO 130V Zia OZ siamm CONFIDENTIAL-PURSUANT TO FED. R.COFilf IDENTIAL SONYGAL 00051701 DB-SDNY-0014525 EFTA_OOI 62309 PROT5 NES, LLC PAY TO THE ORDER OF Attack Exterminating Company One Hundred Eight and 881100 tg atzziat e selktolts aizil 1-103/210 8/8/2018 $ "108,88 MEMO 1063 Bay Ridge Parkway Brooklyn, NY 11228 Account # 9 E 71 1352 I fi I I DOLLARS 0001352o I:021001033i: 05 m4295375841 1 PROT64 p z L1.1 C L.La-, tu 0 [repeated 5 times] PROT6 OR st:L.N : 118F.: LiNE' - CONFIDENTIAL - PURSUANT TO FED R.QD .NE I DENTIAL PROT65 DB-SDNY-00 14527 EFTA_001623I I PROT7 NES, LLC PAY TO THE ORDER OF The State Insurance Fund Three Hundred Forty and 941100 MEMO tZCZ=ra rcat ts NEW YORK, NEW YORK ;0154 1-103/210 RH* 7/16/2018 $ **340.94 At 1351 2 C 0 I DOLLARS Disability Benefits 8 P.O. Box 5239 New York, NY 10008-5239 `Tba-AA ti JA Policy No. AUTHOR'. D SIG RE OOO1.35Ln' I:0 2 LOO LO 33i: 05 leo, 2953758e - [repeated 11 times] PROT66 nl 71 8 co ch C PROT8 20180724 02001617 70008 CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT67 DB-SDNY-0014529 EFTA_00I 62313 PROT9 NES, LW 6100 RED HOOK QUARTER, B3 ST. THOMAS 00602 RAY TO THE ORDER OF One Hundred Eight and 881100 13t)m r ontrasfi sariel 1.103/210 1350 7/16/2018 $ ••108.88 MEMO Account # 9 E 71 HP S I I DOLLARS i 11.00 13500 i:0210010331: 05 1114 2953758O PROT68 PROT10 1:Nrl SI!.11 t:C! &• • :J3t1 :>SI:00N3 c) CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT69 DB-SDNY-0014531 EFTA_00I 62315 PROT11 NES, LLC 8100 RED HOOK QUARTER, 83 Cir ralci lle tiorallti oa:; 5 1.4 1.103/210 '1348 7/10/2018 0RDIBI OF E Insurance Office of Central Ohio $ "22,980.00 PAY TO TH Twenty-Two Thousand Nine Hundred Eighty and 00/100 nounts Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 MEMO Policy # - Inv.# 240651 & Inv.# 240648 AUINORIZED SIGNA 8 u°00L348fit f:021001033i: Os m42953758i1' PROT70 PROT12 56S liSSLOU 1141103Y4 1V11,11•00 AO 301110 Os:' KIK() 1)S0a1 110i )11O61 RUH AO 111O0 MI, CONFIDENTIAL - PURSUANT TO FED. R.CDFNI(EIDENTIAL PROT71 DB-SDNY-0014533 EFTA_00I 62317 PROT13 NES, LLC 1-1031210 7/10/2018 O 1349 8, 0 I 'AY TO ORDER OF THE Insurance Office of Central Ohio $ "4,281.00 Four Thousand Two Hundred Eighty-One and 00/100 DOLLARS MEMO Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 Policy # - Inv.# 240587 oc TY pi ie n 71. 8 O eth. z _1 8 OOO L349O I:02/001033i: 05 inI429537580 p z LL1 C Liz 0 O PROT14 6651 ZCSLOO INII0Dpv OGIO 111)(1N20 dO 30(830 3)NVII(ISKi KINO.LISOPG )(08 MIHIR1.818 40 )1q0).10 3141 f (..',141 SONYGAL 00051711 CONFIDENTIAL - PURSUANT TO FED. R.ctallE IDENTIAL DB-SDNY-0014535 EFTA 00162319 PROT15 NES, LLC PAY TO THE ORDER OF A.D.Winston Service,Inc. Nine Thousand One Hundred Ninety-Nine and 94/100""*" ***** " ******* " ***** """"*" ******** "*" ************ *** irr22kirg rer 4w1 DEUTSCHE SANK TRUST 1.1031210 1347 7/2/2018 MEMO Inv.# 9208 - Maintenance Contract A.D.Winston Service, Inc. 43-15 36th Street Long Island City, NY 11101 "9,199.94 JUA11.4.A_ AUTHORIZED SIGNATURE POO ?H' I:0 2 LOO LO 3 3i: 05 1114 295 37 5130 I I DOLLARS t 8 PROT72 p z L1.1 C LLD- O 0 cc o. O PROT16 114350472 07102018 NY088 3300488 BIC IZMGEO IN11O3311 Du! '83!mis UOISWAt AlNO118Od3O 8Od 1SHCCS:3 (g) CONFIDENTIAL - PURSUANT TO FED. R.cON IDENTIAL PROT73 (E DB-SDNY-0014537 EFTA 00162321 PROT17 NES, LLC PAY TO THE ORDER OF 1.103/210 1346 • 7/2/2018 $ "544.38 Five Hundred Forty-Four and 38/100" nen" cms MEMO 404 East Route 59 Nanuet, NY 10954 Inv*. 39815 1 5 I if 8 000 la 346e CO 2 LOO s0 3 31: OS Nat 29 3? Sao PROT74 w LLD- (-16 cd 0 a. a. O PROT18 • Jsr, NO 7.'M I 1 $IV1 M0139 c IS ...ON 00 RES09SP6 311 S31001011-O319 821 A118413 KINO liS0c30110 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT75 DB-SDNY-0014539 EFTA_00 162323 PROT19 MEMO NES, LLC sloe RED HOOK QUARTER. 8.3 Ct othILSMIg a resfi 1-103/210 1340 v 6/5/2018 r leva $ "990.00 ilr~kdr*lråpitih~h~t*l~*e*MWMKMWW*4~W~~~~~~t*~~*~~rø.~~ht A llstar Elevator 700 Kinderkamack Re. Suite 209 oradell. NJ 07649 Invoice # 212-1552 - C1-184 It'll:101340V I:021001033I: 05 te.4295375Sit* AUTHORIZED PROT76 PROT20 e r •• 9/. 9P [repeated 3 times] it:" • 1.: CONFIDENTIAL - PURSUANT TO FED R.QP .NE I DENTIAL PROT77 DB-SDNY-0014541 EF1'A_00162325 PROT21 NES, LLC 1-1031210 6/11/2018 PAY TO THE ORDER OF $ 4.108.88 One Hundred Ei ht and MEMO Account * 9 E 71 1342 8 0001142e 402LOOL0334 05 w42953758e PROT78 2rn 71 8 O #th' z o co aS p z 1.1.1 L.Le - C.16cd ci a.a. PROT22 FA';',1314 eat eO SIDNY_GM_ 00051719 CONFIDENTIAL - PURSUANT TO FED. R.QPNE I DENTIAL DB-SONY-0014543 EFTA_00 162327 PROT23 NES, LLC ST. THOMAS 00802 rh=r tvOttaj ah i sol 1-1031210 PAY TO ORDER OF THE New York State Insurance Fund 6/11/2018 $ "30.00 Thirty and 00/1 00,1*****•********ilrifseni • • •erde ****** **lb Mt/ Mr** ************************** ***it 2 8 A DOLLARS -€* 1 8 Workers' Compensation P. O. Box 5238 New York, NY 10008-5238 MEMO SIGNA1URE OOO L34511' 40 2100 LO 33i: 0S 2953758o PROT79 p z C Liz Ci5 O rn 0 PROT24 VT004 $72.9£00Z0 6T9OSTOZ PROT80 DB-SONY-0014545 EFTA_OOI 62329 PROT25 NES, LLC 6100 RED HOOK QUARTER. 83 PAY TO THE ORDER OF New York State Insurance Fund Thirty and 00/100 MEMO ==kitsi 1-103/210 $ '"30.00 Workers' Compensation P. O. Box 5238 New York, NY 10008-5238 PA, 1338 6/5/2018 S 8 3 DOLLARS 0001338y CO2iOO1O33C OS m4245375811' PROT81 p z C Liz O tr 0 PROT26 20180618 02002649 ?0004 PROT82 DB-SDNY-0014547 EFTA 00162331 PROT27 NES, LLC 6100 RED HOOK QUARTER. 83 Al' fare.at 1344 1.103/210 6/11/2018 S PAY TO THE Three Hundred Thirty and ***** Ink ***** fel r•r*** ********************* DOLLARS I Disability Benefits P.O. Box Box 5239 a 1 New York, NY 1000-5239 MEMO AUTHORIZED SEINATUFtE Policy No 11'00 314 lie r:02 L 00 0 3 31: 05 14 2 9 S 3 7 Sall' ORDER OF $ "330.95 PROT83 p z 0 LLm Ci6 cc 0 LLi O o. 0 O PROT28 if.194:: u APPJAP1)OC) lik;r• r p` it M :O 0C • •414O4: Actor. •;.". . • Cie ' O to f ACISCU 7 . )t 4:14 !XaU.,.• ,(7O fjO'l 7.0 9,1C104 :''aOO ir,,t :LIP te OO O 3S8 Nounli_StIt I-0 .)Nvita 1-0i.4.114t14.4.21 .11 LIH1 61O138 NOtS HO d'e4vIS '31.1tita SONYGM_ 00051725 CONFIDENTIAL - PURSUANT TO FED. R.cON(E IDENTIAL DB-SDNY-0014549 EFTA_00 162333 PROT29 NES, LLC PAY TO THE ORDER OF New York Plumbing Five Hundred Forty-Seven and 02/100 MEMO 12 ir cusain sacraed 1.103/210 New York Plumbing, Heating, Cooling Corp 87-71 Lefferts Boulevard Richmond Hill, NY 11418 Customer Code # DELA01 *Int* 6/11/2018 $ "547.02 'AUTHORIZED =NAM 01OO L34 LB' I:O21.OOLO33i: OS in429537SBv I I .1 notiARS 8 PROT84 PROT30 - • II •••:. • 9£0ti N LLV3H gattlpitnci KIM 0t130-Sliftteke ,I,N 0 0glteirtf.M.411" AO tI3TiO 31-o. A uO 3k code CONFIDENTIAL - PURSUANT TO FED R.QP .NE I DENTIAL PROT85 DB-SDNY-0014551 EFTA_00162335 PROT31 NES, LLC ST. THOMAS 00802 f ili t ivOlottet: DEUTSCHE RANK TRUST 1.103/210 1336 " 6/5/2018 PAY TO THE ORDER OF $ "2,667A4 Two Thousand Six Hundred Sixty-Seven and 44/100************************ ****** ***"************".****""**********" _DOLLARS MEMO 404 East Route 59 Nanuet, NY 10954 Invoice # 40169 I I 8 OOO & 3 36O I:O 2 LOO LO 3 3i: 0 5 wt. 29 S 3 ? Sao PROT86 p z LLI C LLD- tu 0 rn PROT32 1 1 S 4:0 :IQ a me:i 6"099S on 63901003182 Mid AIN° 119O40 PROT87 DB-SDNY-0014553 EFTA_00 162337 PROT33 NES, LLC PAY TO THE ORDER OF One Hundred Eight and 88/100 a posworksx nui 1403!210 1339 615/2018 $ "108.88 MEMO Accpunt # 9 E 71 021-AfieLet AUTHORIZED SIONATIJ DOLLARS An I fi I [repeated 3 times] a 000 13 390 r.:O 21OO LO 3 OS IA 295 37580 PROT88 PROT34 M61:30 ;:raw...C. of' PROT89 DB-SDNY-0014555 EFTA_00I 62339 PROT35 NES, LLC 6100 RED HOOK QUARTER. 83 1-103/210 6/5/2018 PAY TO THE ORDER OF Lund Fire Products Company, Inc. Five Thousand Four Hundred Seventy-One and 23/100***********"""n" nOLLARs Lund Fire Products Company, Inc. PO Box 610522 _invoice it 00009193 & 00010117 aot - MEMO AUTHORIZED SIGNATURE Bayside, NY 11361-0522 000/3370 402LOOL0334 05 t114295375811' $ 1.'5,471.23 PROT90 PROT36 I tEZ9I00- V.83 LSSPL00-ANOS-OC L9000- V40ANOS 1VI_LNBCIA )N0153.03i iNvnsand -1VIINB0WNO0 0 ENDORSE HERE Pay To The Order Of Alma Bank 026014384 Lund Fire Products Co Inc Lund Fire Products Co Inc - Operating Account 320001385 . '• 0 CLOW r Sri uJ CI LIJ CI ey CG Cr: u. C., Lo •-0 PROT37 NES, LLC 1-103/210 5/1/2018 PAY TO THE ORDER OF $ *0108.88 One Hundred Eight and 88/100 MEMO **0 Account # 9 E 71 1335 ogOO1335O 4021001033g OS isil424537Sani PROT91 PROT38 RHI 1 !;77 1. 3 I. Cr: 0 2 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT92 DB-SDNY-0014559 EFTA 00162343 PROT39 NES, LLC 6100 RED HOOK QUARTER, B3 a ,e" wlect: itseirfi anu: 1334 1-103/210 4/17/2018 1 5 PAY TO THE ORDER OF New York State Insurance Fund $ *1,061.42 Nine Thousand Sixty-One and 42/100"*" *" *""" 3 DOLLARS 1 MEMO Workers' Compensation P. O. Box 5238 New York, NY 10008-5238 000L3340 I:02LODL0334 OS m429537580 AUTHORIZED 9 e 2 1 wRE PROT93 p LLI C LL2 - , C.16cd O O PROT40 20180426 03001817 ?0038 CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT94 DB-SDNY-0014561 EFTA_OOI 62345 PROT41 NES, LLC 6100 RED HOOK QUARTER. B3 St THOMAS 00802 PAY TO THE ORDER OF Lux Electric One Thousand Seven Hundred Forty-Two and 001100 1.103.210 MEMO Lux Electric 721 East 133rd Street (Monk, NY 10454 Inv.* 2635 NIP 000/3330 CO210010334 OS m42953?S80 1333 4/17/2018 $ "1,742.00 M. I I PROT95 PROT42 la, • IP* P inr1 t a' 4.V 4,0e. s • ' vriori fi•it J -••1.• • ..Pi 1' 11' 11 L•1 r -. • 0...de 4 ....pit a ). • )O13 4 O 1.0{1 4# I Jeddr I J .0 • •••••1,4 a 19/141119 Itloosert5013 10 •ossiaci•A's5 • ad trap ) if( ea) a :I; itain:035 Ps•unepinv Ansnpui pagt3241 pirate toll >c:.3 St le 00.4% elett 'Atteelq carinvin kunac sVl 'ly 11 . 514/ I [1 -n ' 0 ro z S -o C) • nn ncainulisng '1/130111 14•1 1101 1.1.11,11'15 u 3N11 SINS A1013111 11016 ISO drIVIII '31.111/11 ION 00 at '31H,LO3/3 Xfill NINO .1.1SOd3O 13O-j is 'MVO 3SVH3 NVUHOIlde teal°3ftL Ole AYd 3U311 3SHOON3 • CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT96 DB-SONY-0014563 EFTA_00162347 PROT43 NES, LLC PAY TO THE ORDER OF New York Plumbing Two Hundred Ninety-Nine and 40/100 MEMO NP 1332 NEW YORK, NEW YORK 1 0 154 1.103/210 4/4/2018 ij a New York Plumbing, Heating, Cooling Corp 87-71 Lefferts Boulevard Richmond Hilt, NY 11418 Customer Code # DELA01 $ ."299A0 DOLLARS n800 L 3320 I.10 23.001.03D: OS wt. 29 S 3 7 Sale PROT97 p z L1.1 LLD- cd 0 0- O 0 PROT44 cri I Z00L9 • , 1; 'al ";c111O3: 9N11OO3.19 t , SNI1V314 "ritirjr1S. 63OvdOi 7:80-A-NaN- AlNIDLUS0 2EPOVp5fri:Z otet-s'a124.- orcs dan)Catt134451ilettria AN i ATUO 1 f SOda(1 iris 1:1.7' :s aTh CONFIDENTIAL - PURSUANT TO FED R.QP .NE I DENTIAL PROT98 DB-SDNY-0014565 EF1'A_00162349 PROT45 PAYTO THE ORDER OF NES, LLC St THOMAS 00802 Attack Fxterminating Company One Hundred Fight and 88/100 MEMO mi lltrOtatizel 1.1031210 1331 3/26/2018 "108.88 Account # 9 E 71 I I DOLT Rs 8 I000133 Le I:O21OO1O33i: O5 29537SSIII PROT99 p z LL1 12 LLD - cd a. a. O PROT46 PROT100 DB-SDNY-0014567 EFTA 00162351 PROT47 NES, LW ST THOMAS 00802 MatIte Svds NM /WS lel Nat 1.103/210 3/26/2018 PAY TO ORDER THE OF Sawyers Control Systems, Inc $ "161.95 One Hundred Sixty-One and 95/100 MEMO Sawyers Control Systems, Inc 28 State Route 173 Hampton, NJ 08827 Inv. # 2018-0329 1r a~ASl.ca AUTHORQED SIGNATURE 1330 I DOLLARS 8 000L33011' I:O 2 LOO LO 33I: O5 m429537580 PROT101 p z L1.1 C LL 0 O PROT48 L t I MC -009 31N00 tiaminvs isitaisi1/48 .:1-23 IA A gO IN 1 >INVElpv AO 1:3201A0 V C, CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT102 DB-SDNY-0014569 EFTA_0016.2353 PROT49 NES, LLC PAY TO THE ORDER OF Clarity Water Technologies, LLC ur itzro bOte twk i, t er DEUTSCHE SANK TRUST 1-103(210 3/8/2018 $ "544.38 Five Hundred Forty-Four and 38/100"*"*"*"*"""n", - **" - **......****-ntesn-insnin-------........ 404 East Route 59 Nanuet, NY 10954 MEMO Iny#. 38799: March 2018 Monthy Contract u•OOi329n• ':O21OO&O33': OS 29S 3 ?SEW 1329 I S PROT103 PROT50 • .1 jr " • '1^ .g 'FP kO• Sf111 hioas - 111345 no dilIVIS ' ..3.111dAt £OV 00 8£G099Str6 Oil S3IDO1ONICIL 831YM AIRIVIO KING LISOd30 00.1 CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT104 74 7 DB-SDNY-0014571 EFTA_00 162355 PROT51 PAY TO THE ORDER OF MEMO NES, LLC ST. THOMAS 00802 aliamk in ilew Ciact eph a lett 1.1031210 2/7/2018 I and Fire Products Company inc. $ "40.83 1324 nnei nouARS Lund Fire Products Company, Inc. PO Box 610522 Bayside, NY 11361-0522 USIIM•••••Sial s 111~•~ S a~r~•~ 4" H100153241,9 1:02100i0331: 05 ni to 2993758n' PROT105 z LU LLm cd d O o. PROT52 '237 1. • •••-••A noi ci,c• Itair "c7,41 vNitr ill • Jewel. 1-,-.4-•vd.• in, la • .. 4 1". Q-, -• 1" .9 i YIN •./.1 i .. 01,.... 1O • Jerk. i • • ".•to 14, •• 1 CI ...C.' •••• CI' . 1 ;V.,* P.M.] . 1 dirti • t4.. - '• • 11 1.17 3f11. • ran ..1•402. 4.1 . • • ii: SIC•t -. • '`t ...• e. •ir ro.7-..ns ts-ct.. 4 0.1 .14.4. gird "1. 4". CUCatit.O. V •t.1 o.. a le • I "/ 'V. 1 .1,".• 4 • e • I./ 0 . / . I' • l'a. • i 4 ta, i4I4 a a ".C., 4k ••• x 1, a tot O111. et" t tit • • ' yr car., i•J •1 • • • .9 Kit ••••••.le.cvii t z •:,3141.1,VAI .:a n.4: t 'Pr /".11.•• • - 1 98£1,000I£ wn000v BuimadO -'0UI op sionpoid wid pun, out op sonpoid efij puni 48£hl•09Z0 X lees ewlV 31441-I Rcitt/Y.)N - JeliJO 341 Aed CONFIDENTIAL - PURSUANT TO FED. R.ctON(E IDENTIAL PROT106 DB-SDNY-0014573 EFTA_00 162357 PROT53 NES, LLC ST. THOMAS 00802 awmpoir o.sist: 1.103/210 2/14/2018 1328 ji PY TO ORDER OF THE ARGO General Machine Works, Inc. $ "1,467.03 One Thousand Four Hundred Nine Seven and 03/100-- DOLLARS MEMO ARGO General Machine Works, Inc. 38-16 11th Street Long Island City, NY 11101 Invoice # 8013 AUTWORIZED SKINATURE 8 u'0013281$' i:o2Loo&o33i: 05 miatisnsang PROT107 oc rn •cr nl Li) 71 8 O eth. Ijj CO C z L1.1 LLD - (..16cd cc a. cc a. O PROT54 • e r.J. A1L/1,7i fv0• 4.oum N O0 96 Va N30 00tlY O NO1 CONFIDENTIAL - PURSUANT TO FED. R.QP NE I DENTIAL PROT108 DB-SDNY-0014575 EFTA_00 162359 PROT55 NES, LLC PAY TO THE ORDER OF New York State Insurance Fund One Thousand Eight Hundred Fifty and 92/100""*"*""*""""`"""""*"""*"" figraA re votz 1.103/210 2/7/2018 I MEMO Workers' Compensation P. O. Box 5238 New York, NY 10008-5238 "00L32511' I:O2/OO L0331: OS 29537S8o $ "1,850.92 ALRH0RIZED SIGNATURE S I I LIARS 8 ict p z 0 LLm ci cd ci w z I- 0 IO z z PROT56 1,0Our. zo 7.;Eki tit c.0?0.!••••0':.• iete•Co.O, JO et:ele.1.2" • uolie: •ii nkiAldv sicds re:: su!eis 0 u;c4m. sop r :1100 sr: 1/47 in:adcIt ecA: beams JAI • :i.toi;taour ivatianG0P Jo elinSaiS :frainr2.1.1/4; •cougagroff 1 Isar!, rce,..nat ',Ado jo., .4J se yam !,:s; 'firioiaq p.'sgq; Sail•ptos .011.111i ca In 1-4 S - .Sr: ism! -IvoNvuhr No.; Qlic,:r2 s11.: :1 strIl MO/ 38 NOIS HO 44ViS 13.Ailit4 ION. PROT109 DB-SDNY-0014577 EFTA_00162361 PROT57 NES, LW PAY TO THE ORDER OF Ching W. Inc One Thousand Nine Hundred and 00/100 MEMO Ching W. Inc 46-01 79th Street Elmhurst, NY 11373 fer=rash.rs. 1.1031210 1323 2/7/2018 $"1,900.00 Balange due on Painting for Aptl 11P& Apt. 2G, 8 nOLIAFIS 8 000 L 23w. I:0 2100 L0331: 05 .1142953758v SIGNATURE PROT110 PROT58 Itc y v \It .G/!C 4 CC 140T virIftl. STA'IP 0.; SIC:' SIDNYGM_ 00051755 CONFIDENTIAL - PURSUANT TO FED. R.QQFNE I DENTIAL DB-SDNY-0014579 EFTA_00I 62363 PROT59