EFTA01293710

NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE Attack Exterminating Company ORDER OF pr. G51• vcr warier: DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-1031210 1326 2/14/2018 $ "108.88 One Hundred Eight and en nil ***Sr dr Ha* ***ISSN M. MEMO 1063 Bay Ridge Parkway Brooklyn, NY 11228 Account # 9 E 71 - Inv.# 0000549 1 I 4 DOLLARS 1 PROT60 PROT0 ryh ryyy CO 3N1' PROT61 CONFIDENTIAL - PURSUANT TO FED R.ciahl(E I DENTIAL DB-SDNY-0014581 EFTA_00162365 PROT1 NES, LLC 6100 RED HOOK QUARTER, 83 PAY TO ORDER OF THE Clarity Water Technologies, LLC Five Hundred Forty-Four and 38/100**** - ****** **** MEMO Clarity Water Technologies, LIC 404 East Route 59 Nanuet, NY 10954 Inv*. 38345: February 2018 Monthly Contract rii=gtr, 1327 1.1031210 2/14/2018 $ **544.38 Or** Mr .Hirt Mttt ellr QA-C AUTHORIZED MONA I [repeated 3 times] PROT62 C'4 CO •O La 71. 8 o q< as C nOLLARS a p LLl C LLm a 000 & 3 2 70 I:0 2 100 10 3 3g: OS nil, 29 S 3 Saiin u_ O rn z z O z PROT2 M..139 NDiS sic) I 'Vie 3i. kk ..ON OO 8£9099SPE 311 S319010NH03.1. A1NO SIS0..t3C H CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT63 DB-SDNY-0014583 EFTA OO162367 PROT3 NES, 1-1-C 6100 RED HOOK QUARTER. 83 NEW YORK. NEW YORK 10154 1.103.210 PAY TO THE Aetna ORDER OF Six Thousand Three Hundred Ninety-One and 60/100 ***** " 6""*"""""*""" PROT64 2/9/2018 1 S $ "6,391.60 Aetna PO Box 775392 Chicago, 1160677-5392 MEMO Account* 81115562 NES LLC sw ii°00 2 3 60' I:O 2 1OO 10 3 3I: OS •tu4 29 5 3 7 560 I I 71- g oc 4< o w to OS C LLARS -J 8 PROT4 ;n t•-• ;-.7.:.talc•nr• ...a: -It: • Ter... , • It .:•r: ::1: L., I t • %Th. J..: Ilt ..U1: • .•17 • ..;;;;:nH `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 CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT65 DB-SDNY-0014585 EFTA_001 62369 PROT5 NES, LLC ST. THOMAS 00602 ci pt yCkarreal: 1-103/210 1320 1/30/2018 I MY TO THE S DRDER OF Insurance Office of Central Ohio $ "21,179.00 Twenty-One Thousand One Hundred Seventy-Nine and 00/100"*"*""*""*"*"" "+err""*"*"*"."tf""esem I nOLLARS t 8 NEMO Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 Policy # 0002406965 - Inv.# 233038 & I nv.# 233039 11100 13 2006 1,1O 2 LOO LO 3 3I: 05 "4 2953? 580 PROT66 PROT6 66SIZSSLOO.I.NflO:riv NW) •In 17.1 i; IDNivliOSN 210:i udIHIELild {O Haan RH 01..i" • CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT67 DB-SDNY-0014587 EFTA_00I62371 PROT7 NES, LLC PAY TO THE ORDER OF Insurance Office of Central Ohio Five Thousand Two and 00/100" ****** """*"""`""*" MEMO Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 Policy # 0001856496 - Inv .# 233034 1.103/210 1/30/2018 1321. M, ti C $ "5,002.00 I I -t abt,"2 AUTHORI2E0 SIGNA DOLLARS OOO13 210 g:O 2 100 10 3 31: 05 flat 295 3 ? 5130 PROT68 PROT8 66S I ZS c LOO Dif1030V )1,-1 0 'IYILIN33 30 3D1:130 3D1O1(1SNI VIR0.LISodal )103 INWci 0.211111 H.1.113 .40 113(III0 3H1 0 LAW CONFIDENTIAL - PURSUANT TO FED. R.COn(F 1DENTIAL PROT69 DB-SDNy-0014589 EFTA_00162373 PROT9 NES, LLC PAY TO THE ORDER OF G & G Duct Cleaning, Inc. trakfrantOr ellt 1-103/210 1322 1/30/2018 $ **571.59 Five Hundred Seventy-One and 59/100********enten************************•****•*******************Medrillt************* MEMO G & G Duct Cleaning, Inc. 25-03 Borden Avenue Long Island City, NY 11101 Invoice # 12815 (01/16/18) ligOO L 3 2 2O 1:O 21OO/O331: O5 mt. 29 5 3 ?Sae I 5 I sa I DOLLARS PROT70 PROT10 v A4.7'fla '; 3N11 rims mom; N9.5 WO £t099909 'ON1 '9NINV313 KINO ilS0430 ON 00 CONFIDENTIAL - PURSUANT TO FED R.ctON(F IDENTIAL PROT71 DB-SDNY-0014591 EFTA_00162375 PROT11 NES, LLC 1-103.210 1244 1/29/2018 8 PAY TO THE Ching W. Inc $ "2,000.00 I ORDER OF 1 Two Thousand and 00/100 3 DOLLARS I Ching W. Inc 46-01 79th Street 8 Elmhurst, NY 11373 MEMO apt 11P, 12G 000 L21-44O I:02/00/033n OS m42953758111 PROT72 z LLm C.15 ci a. a. O PROT12 PROT73 CONFIDENTIAL - PURSUANT TO FED R.cf:INE IDENTIAL DB-SDNY-0014593 EFTA_00162377 PROT13 NES, LLC Clbnilidelli tare 1-103/210 PAY TO THE ORDER OF 1319 1/24/2018 $ "3,211.82 Three Thousand Two Hundred Eleven and 82/100 - **************************** - "----"------********** MEMO Invoice # 36717 & Invoice # 36443 I 8 I DOLLARS P p z 11.1 C OOOL31 9 402L0010334 OS m1.29537580 PROT74 LLm 0 CC a. CC a. 0 PROT14 2 .O S a'. .• ;to 0 S cp a 01 I r;! try Ca I. .t• L. _St. N Viol SIH' mO1 5.$ NO'S - r-• 401 -"t 1.0% 00 13£5009gP6 311 S319010NH03.1. 821WA ktILIV13 AU() .1OO40 nw SIDNYGM_ 00051771 CONFIDENTIAL -PURSUANT TO FED. R.QPNE I DENTIAL DB-SDNY-0014595 EFTA_00I 62379 PROT15 NES, LLC PAY TO THE ORDER OF Lund Fire Products Company, Inc. a gr atirOvP isilL o wi 1-103/210 1317 1/18/2018 $ *42,133.01 Two Thousand One Hundred Thirty-Three and 01/100*"*"*watl.`********"*******"*"*****"*"*""'""*"******* I DOLLARS k PROT75 MEMO Lund Fire Products Company, Inc. PO Box 610522 Bayside, NY 11361-0522 Invoice # 00004345. 1,LAttiCK 8 p z LLI sioNAnj C n'OOL 3 Ons I:02 L0010334 OS grig295375B0' Liz O rr O PROT16 18U:9100 -Via L6SPL00-AN0S-80 £LL L9000- V4OANOS 1VI_LNJOIA (may 03A oliNvnsand -1VIII'1301dNO0 - - ENDORSE HERE Pay To The Order Of Alma Bank 026014384 Lund Fire Products Co Inc Lund Fire Products Co Inc - Operating Account 320001385 n O qt. ."."/ PROT17 NES, LLC PAY TO THE ORDER OF One Hundred Eight and 88/100 6111k•folisH1**** OSA Q fte r carig•dt i.aLmat 1-103/210 1307 11/14/2017 $ "108.88 1 I I DOLLARS PROT76 1063 Bay Ridge Parkway Brooklyn, NY 11228 8 p z MEMO SK1NATURE Account # 9 E 71 - Inv.# 0000423 C OOO13O7O 4(32/001033C 05 of 429 93 ?sae LL-; O O PROT18 S. iLG1i.. ' th•- CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT77 DB-SDNY-0014599 EFTA 00162383 PROT19 NES, LLC 6100 FtED HOOK QUARTER. 83 PAY TO THE ORDER OF Clarity Water Technologies, LLC r%e f Zis• F.. DEUTSCHE DANK TRUST 1-103/210 1/18/2018 $ "2,934.19 Two Thousand Nine Hundred Thirty-Four and 19/100"""*""*""*"""*"*"*"""""**************** ***** moo MEMO Inv*, January 2018 Monthtyporttract& 000/33'8r CO &00 LO 3 3i: 05 Nag 29 3 7 1318 I fi I I nOLLARS I fil PROT78 p z w Liz Ze.t. C.15 tu u_ 0 rn a. a. tu O PROT20 ken. POAul': t 3N11 Sill ?". nlir1.7 . 1.1ANta "CV O1 9EC099506 311 S310010N1-1331 tiat% ALIWI3 AlN0 .US0d30 UO4 CONFIDENTIAL - PURSUANT TO FED. R.QQAT IDENTIAL PROT79 DB-SDNY-0014601 EFTA_00I 62385 PROT21 NES, LLC PAY TO THE ORDER OF Attack Exterminatino_Cornpany One Hundred Eight and 81( 00 MEMO 12:2• m dcom itiettOiKersMat 1-103/210 1316 m. 1/18/2018 $ -10828 1063 Bay Ridge Parkway Brooklyn, NY 11228 41/4ccount #9 Inv.# 0000500 000 13 is goo 100 LO 3 3I: 05 m4295375130 I I _DOLLARS 8 PROT80 ect p z L1.1 LLB LA ci tu u_ 0 a. a. O PROT22 .r..:.;S" L PROT81 DB-SDNY-0014603 EFTA_00I 62387 PROT23 NES, LLC ST. THOMAS 00802 k TO THE /EIDER OF Clarity Custom Inc. 1.103/210 1315 I" 12/18/2017 $ "952.66 r Nine Hundred Fifty-Two and43611OO*********************************4•••**********•***O***********•Int***********M******** t; Clarity Custom Inc. 1792 West 11th Street Brooklyn, NY 11223 MEMO Inykit 2217 I DOLLARS 000 L 3 L 5H° I:0 2 100 LO 3 3i: OS 29 5 3 7 580 PROT82 p z LLI LLm Ze.". tu u_ 0 rn a. a. O PROT24 •1- • - MO1 7 • ite• - 4.5 100111. "to InO1Sf10 A1NO I8V13 4O1 -Zi• PROT83 781 CONFIDENTIAL - PURSUANT TO FED RQPNE I DENTIAL DB-SDNY-0014605 EFTA_00162389 PROT25 NES, LLC ST. THOMAS 00802 cE•tlixenalthealift 1-103/210 PAY TO THE ORDER OF $ "108.88 One Hundred Eight and 88/100*********************1111,*****************Iblraffilmitlr********************************i fnit*******• 1063 Bay Ridge Parkway Brooklyn, NY 11228 MEMO Account # 9 E 71 - 1ml/0000462 0•001313+ CO2 &001033i: 05 " 4295375811' M 1313 ame•NithiNammulasOullsIONOISDISIIIINIAJ PROT84 PROT26 '410.1"Mkida 4; " 40n A' : 5'Y; iv Nu:S A1$ .USOd30 S.. PROT85 DB-SDNY-0014607 EFTA 00162391 PROT27 NES, LLC 1-103-210 12/22/2017 I PAY TO THE Herbert Rose "23,789.20 I ORDER OF I Twenty-Three Thousand Seven Hundred Eighty-Nine and 20/100 "fr" nOU.ARS MEM0 Herbert Rose Attn: Rose 43-02 Ditmars Blvd 2nd Floor Astoria, New York 11105 invoice 55081 and inv 55009 Surnoffiza, TURE 8 vOO L 2 3 5O I:O 2 LOO1O 3 3i: OS 2953758P PROT86 PROT28 01Ale - Amp lisodaa Jod PROT87 DB-SDNY-0014609 EFTA_OOI 62393 PROT29 NES, LLC PAY TO THE ORDER OF Lund Fire Products Company, Inc. as 1-103/210 1312 12/11/2017 $ "229.18 Two Hundred Twenty-Nine and 18/100**********************************************************Int**************VrIt********. MEMO Lund Fire Products Company, Inc. PO Box 610522 Bayside, NY 11361-0522 Invoice # 00003800 kty I S I PROT88 IlOLLARS I 8 z FL- LLI C LLm LA tu 0 0 O POO L 312e e.:0 2100 10 33i: 05 m42953758O PROT30 561Z9I0O- V1.43 ll9PLOO-ANGS-90 181 L9000- V4OANOS 1VI_LN3CIIA (Nicy53.034 oliNvnsand - "IVII.NaOldN100 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£ PROT31 NES, LIS W TO THE RDER OF A.D.Winston Service,Inc. Two Thousand Nine Hundred Eighty-Five and 35/100 EMO A.D.Winston Service, Inc. 43-15 36th Street Long Island City, NY 11101 Inv.* 7336 - Service call for Multistack Chiller 1.103/210 12/11/2017 $ "2,985.35 r cNhetikQtA AUTri0FUZEO 6)0NATU 1314 I fi I I DOLLARS OOO12314o 402i0010331: OS m429537580' PROT89 p LLI lC LL2-, LA r ". 0 0 O PROT32 114350517 12192017 NY088 4552281 BIC nOjov 'gm 'p•e • Lie f 7 8Od CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT90 DB-SDNY-0014613 EFTA_OOI 62397 PROT33 NES, LLC PAY TO THE ORDER OF Clarity Water Technologies. LLC izerse 0Prio: welet biLiag 1.103/210 12/11/2017 $ "544.38 Five Hundred Forty-Four and 38nocernentritattet******************6*************m*******************Itisrainennornitnritint* MEMO Inifit. 37389: December 2017 Monthly Contract, 000131 Lo I:02 LOO L0331: 05 m429537580' PROT91 PROT34 :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 CONFIDENTIAL -PURSUANT TO FED. R.QPN IDENTIAL SONY GM_ (E 00051791 DB-SDNY-0014615 EFTA_00 162399 PROT35 NES, LLC 6190 RED HOOK QUARTER. 83 NEW YORK. NEW YORK 10154 1-103-210 12/7/2017 1234 O C PAY TO THE P.E. Guerin "762.58 ORDER OF 2 Seven Hundred Sixty-Two and 56/100 inlr*********•*******•r***•tir**•****** 3 OLLARS P.E. Guerin 23 Jane Street New York, NY 10014 MEMO balance inv 58093 ll'OOL 23L11' I:0 2 LOCI 10 3 3i: 05 mu 4 295 3 7 5B0 8 PROT92 p z w C We - C.16 ci LL O 0 0 O PROT36 0 a; al o m =a) z I r7 8 0) co t)..i c0 co o QD 0 M z 0 N) M 0 N 0 O --J 0 0) 0 0 o Oo N.) a CO 9 LOZ9 t700.06 959179901UP 'ON I IN10:13(10 Td KIND 11S0d3O tiOd ' IlPZO AN *)11:10A M3N NNVEi Ol AO 830b10 3H.L OS AVd CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT93 DB-SDNY-0014617 EFTA 00162401 PROT37 mbIlti or trer a t ioNli 1306 wi NES, LLC 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 MEMO Clarity Custom Inc. 1792 West 11th Street Brooklyn, NY 11223 Inv,# 2327 8 OOO &3O6O I:021,001033C 05 m1.29537580 PROT94 PROT38 Nil s: we a .71 BOB t BLZ99 I 'DM ' viossn 3 A !INV AlN0 .USOc13O klal i CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL PROT95 DB-SDNY-0014619 EFTA_00162403 PROT39 NES, LLC PAY TO THE ORDER OF New York Plumbing Two Thousand Eight Hundred Ninety-Nine and 37/100 IM =gm= Wi 1.103/210 1310 fie 11/14/2017 $ "2,899.37 MEMO New York Plumbing, Heating, Cooling Corp. 87-71 Lefferts Boulevard Richmond Hill, NY 11418 Customer Code # DELA01 I I DOLLARS 8 D'00 L3 LO" 1:02 LOO S In t. 2 9 5 3 ? PROT96 PROT40 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! CONFIDENTIAL - PURSUANT TO FED R.QP NE I DENTIAL PROT97 DB-SDNY-0014621 EFTA 00162405 PROT41 NES, LLC ST. THOMAS 0O802 u. go* , z. 1-103/210 11/14/2017 PAY TO THE A.D.Winston Service,Inc. $ ••746.89 ORDER OF Seven Hundred Forty-Six and 89/100** ******************* ********** kitty* ******** A.D.Winston Service, Inc. 43-15 36th Street Long Island City, NY 11101 MEMO Inv.# 7012 - Service call for Multistack Chiller AA' 1308 I 8 I I DOLLARS 8 AUTHORIZED SIGNATURE POO 308o ':02L00 L033': 05 m429537580 PROT98 p z iC Liz u_ O PROT42 114350711 11272017 NY088 4552281 BIC LIZCZOSE0 .I.":1033V • pui a3ina imsuyn ire AINU .1.1S0d30 804 I PROT99 CONFIDENTIAL - PURSUANT TO FED R.QQN(F IDENTIAL DB-SDNY-0014623 EFTA_00162407 PROT43 NES, LLC PAY TO THE ORDER OF Five Hundred Forty-Four and 38/10r**************menningrotamnestre ***** ..... G oTraill; warn IT rol NEW YORK, NEW YORK 10184 1-103/210 MEMO inv$A. 36939: November 2017 Monthly Contract 000'309v ':02L00&033': OS No429537580 11/14/2017 $ **544.38 AUTHORIZED SONATURE 1309 I PROT100 PROT44 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 CONFIDENTIAL - PURSUANT TO FED RQD .NEIDENTIAL PROT101 DB-SDNY-0014625 EFTA_00162409 PROT45 NES, LLC 6100 RED HOOK QUARTER. B3 NEW YORK. NEW YORK 10154 1.103210 PAY TO THE Carla Toylo ORDER OF Three Hundred Forty-Nine and 181100 Carluz Toylo 9 East 71st Street New York, NY 10021 MEMO expenses reimbursement 1243 10/13/2017 $ *4'349.18 DOLLARS Amontzza SJGNA I [repeated 4 times] 8 0'001243v i:02L001,033i: OS m429537580' PROT102 p z C L1.1 LLD- C.16 ci O a.a. O PROT46 xu PROT103 DB-SDNY-0014627 EFTA_OOI 62411 PROT47 NES, LLC NEW YORK NEW YORK 10154 1.103-210 PAY TO THE Attack Exterminating Company LLC ORDER OF 1233 A PROT104 One Hundred Eight and 8 8/ 1 0 0ne• Itibit******************************* lb* ******* I nOLUMS MEMO Attack Exterminating Company LLC 1063 Bay Ridge Pkwy Brooklyn NY 11228 Invoice # 0000380 p z L1.1 C Aursoem 'POO & 2 3 3 le e L00 L033I: 05 nit.29537580 LLD - e.t. Z C.16 ci Lu LL PROT48 KINO .usod3a CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT105 DB-SDNY-0014629 EFTA 00162413 PROT49 NES, LLC 6100 RED 14OOK QUARTER. B3 1.103-210 1238 10/24/2017 I S PROT106 ORDER OF PAY TO THE P.E. Guerin 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 i L1.1 1 - oz,_../C/LatA. I I CI MEMO 50% deposit invoice # 114541 AUTHOPIZED SIONATUFte L "00L238" 2380 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 PROT50 'al79909e, DNI 'NI8311O .3'd AlN0 11SOd30 8O4 CL9C t09Z0 DILL-L1001 AN 'NEJOA M3N NNV8 01 4O 8308O 3H1 01 AVd CONFIDENTIAL - PURSUANT TO FED. R.Q0Filf IDENTIAL PROT107 DB-SDNY-0014631 EFTA_00I 62415 PROT51 NES, LLC NEW YORK. NEW YORK 10154 1103-210 PAY TO THE Attack Exterminating Company LW ORDER OF 1228 9/13/2017 $ "108.88 One Hundred Eight and Or*************ir• *a* Attack Exterminating Company LLC 1063 Bay Ridge Pkwy Brooklyn NY 11228 MEMO Invoice # 342 1&•00L2280 ei:0 2 /.00 103 31: OS •si 4 29 S 3 ? SlEie I S TIOLLARS E3 PROT108 H z w 0 Liz Cit cd O V) a. cc a. O PROT52 CONFIDENTIAL - PURSUANT TO FED. R.caN(FIDENTIAL SDNY_G,00051809 O8-SDNY-0014633 EFT,. 62417 PROT53 NES, LLC 1.103-210 1231 10/4/2017 PAY TO THE Carpetorium $ "2,513.00 ORDER OF Two Thousand Five Hundred Thirteen and 00/100 - ******* ******* ***************•••••••••ne*****".." Carpetorium 64-12 Ftushing Avenue 8 Maspeth NY 11378 MEMO Balance Invoice # 81213 II'00 i 23111' g:021,00 L0331: 05 sr 429537580 hP I [repeated 3 times] DOLLARS PROT109 p z 11.1 Lz; Ze.". C.16 cd ci O a. a. tr_ O PROT54 CONFIDENTIAL - PURSUANT TO FED. R.QQFNIF I D ENT IAL PROT110, D.DNY-0014835 EFT,00162419 PROT55 NES, LLC 6100 RED HOOK OUARTER, B3 1-103-210 1230 9/29/2017 PAY TO TH ORDER OFE Carpetorium $ "2,300.00 Two Thousand Three Hundred and 00/100""""" ****** "*""""" DOLLARS Carpetorium 64-12 Flushing Avenue 8 Maspeth NY 11378 re 1 I MEMO 50 % deposit inv it 81213 c- C)1, 0.4A OL AUSICRIELD SIGNATURE 11000 L2300 I:02100 L0331: 05 Has 2953758e PROT111 PROT56 CONFIDENTIAL - PURSUANT TO FED. R.QQN(FIDENTIAL PROT112 D.DNY-0D10837 EFT,00162421 PROT57 NES, LLC 6100 RED HOOK QUARTER. B3 1-103210 9/8/2017 PAY TO THE CPR123 Inc. ORDER OF "650.00 Six Hundred Fifty and 00/100 MEMO CPR123 Inc. 300 Old Country Road Suite 321 Mineola, NY 11501 CPR training 1227 e 2 N°00/2270 t:02 i00 i0331: OS ernita9S375B08 z LLD - C, cd O O PROT58 ovidr - Aluol,sodaa Jod --)fw s"2/ J'/ CONFIDENTIAL - PURSUANT TO FED. R.QQAWIDENTIAL PROT113 D.DNY-0014839 EFT,00162,423 PROT59