EFTA01293830

NES, LLC 6100 REO HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER of Clarity Water Technologies, LLC ri ptaLtit imita DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 Two Thousand Six Hundred Sixty-Seven and 44/100****"*"" ***** ""************************************* MEMO 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 34024 1286- 5/3/2017 I S $ "2,667.44 _nOLLARS u'00 2860 0:02 /00 /0334 05 m42953758'0 I I PROT60 8 p z w C CI C% w u_ 0 PROT0 N 0 - I r• ) ti •J 3Nli SIN:. M01333 N'3 0 S • r.• WV • • LON 00 8E 09 46 311 S39010t: 33 WM AlleN13 AlN0 S UO3 CONFIDENTIAL - PURSUANT TO FED R.CON(F IDENTIAL PROT61 DB-SDNY-0014701 EF1'A_00162485 PROT1 NES, LLC 6100 RED HOOK QUARTER, 83 PAY TO THE ORDER OF New York Plumbing Seven Thousand Four Hundred Thirty-Nine and 17/100 MEMO New York Plumbing, Heating, Cooling Corp. 87-71 Lefferts Boulevard Richmond Hill, NY 11418 1.103/210 1281 4/25/2017 $ **7A39 17 I [repeated 3 times] nouARs 8 MJ114061320-D SiONA Customer Code # DELAO1 n°00 28 Lio I:0 2 LOO 10 3 O5 gide 29 S 3 7 Sao PROT62 PROT2 . 4 9EOZTZ00/9 • • wave !vim AlikAIISITKIW 80a ) N1110. oft N ST1114 .L531i0d 0 lifahlitilaiSIN AO 83080 9W. 01 Aid; A T LIO JT sod aa xeri re. 1117 CONFIDENTIAL - PURSUANT TO FED R.QP NE I DENTIAL PROT63 DB-SDNY-0014703 EFTA_00162487 PROT3 NES, LLC 8100 RED HOOK QUARTER, B3 1.103-210 1222 5/4/2017 8 ORDER OF PAY TO THE Ching W. Inc $ n5,000.00 DOLLARS Ching W. Inc 46-01 79th Street 8 Elmhurst, NY 11373 Five Thousand and 00/100 "'"`"""*" MEMO *************************01•Irdrn********** AVRIOR SIGNATURE 0'0032222v 4021001033i: 05 mil 295 37580 PROT4 Dui 'Cl :yo CONFIDENTIAL - PURSUANT TO FED. R.Q;;;)N(F IDENTIAL PROT64 DB-SDNY-0014705 EFTA_00I 62489 PROT5 - • NES, LLC .6100 RED HOOK QUARTER, 83 : *L-• -c PAY TO THE ' Engineered Air Filters ORDER OF WC rare b tame& 1.103/210 1282 4/25/2017 $ "488.20 Four Hundred Eighty-Eight and 20/100 ****************** `me" - ***** Engineered Air Filters - 617 Union Avenue Bldg 3, Suite 24 Brielle, NJ 08730 fi PROT65 DOLLARS I 8 MEMO Aursosizto sikw. ii°00 28 211° 1:0 2 LOO 10 3 39: 05 iris 29537581M i PROT6 ,f :00 OS '1117 In-Vit..6±4.14)."F.Ent-aiDeffedlilattallelavettir.45a50*.4ei-b4"4.+.b.0.S.Hablaiiii.0444iLiiaKaffTiZtd•-arkt. .21.t.720:14:4:`CtO:Laible..tilia.S.610etwite'V .tas•WV4t4itt...24r.'llivut,X4>≤•;-VoWl'?: Seq: 89 Batch: 669035 Date: 05/01/17 ?1/41314 bOGN 3 O SDNY GM_ 00051883 DB-SONY-0014707 EFTA_00162491 PROT7 NES, LLC PAY TO THE ORDER OF Direct Machinery Service Corp. iwarritizt 1.103/210 4/25/2017 Three Hundred Fifty-Nine and 29/100*** * *"*****************""""*************"*". ""*"**********""********** Direct Machinery Service Corp. 50 Commerce Place Hicksville, NY 11801 MEMO 00 L 28 lie I:0 210 0 10 3 31: 05 gial 29 5 3 ?Sao PROT66 CN Cr, W nl t - o 8 o q< z as PROT8 , tw. • 11/2 01Aldf - Aluo vsoclea _ad 3NI1 1.i'1. . P.daii 3g1:10fIN3 • CONFIDENTIAL - PURSUANT TO FED. R.crt;IFNIFIDENTIAL PROT67 DB-SDNY-0014709 EFTA 00162493 PROT9 NES, LLC Moo RED HOOK QUARTER, 83 PAY TO THE ORDER OF 4/25/2017 1283 1 raA e real: 1.103/210 $ "544.38 6 a I nOLLARS Five Hundred Forty-Four and 38/100"""*""""""""""""""""" **fir** MEMO Suite #10 Invoice # 33461: April 2017 Monthly Contract Billing f POO 2133e WO ).0331: OS X1142953758' PROT68 1 tT 0 PI o q< co I H LL1 0 PROT10 7 4 $I:11 AIC, 13a .1rv• ';ilreha -CiN 8£ S176 311 S3{9O1ONI43 k171VM AlibY13 30 WA AIN0 CONFIDENTIAL - PURSUANT TO FED. R.WN(F IDENTIAL PROT69 DB-SDNY-0014711 EFTA_00162495 PROT11 PAY TO THE ORDER OF NES, LLC 6100 RED HOOK QUARTER. B3 Sawyers Control Systems, Inc. refilItstOodthwa WIRINctittilinhe 1-103/210 1285 4/25/2017 $ "12,918.99 and 991,100tam****•*********••••••••*****-**********•••••••*orlrear******•******* Twelve Thousand Nine Hundred Eighteen MEMO Sawyers Control Systems, Inc. 28 State Route 173 Hampton, NJ 08827 Final ment on Biometric Entry and Intercom S st OOO L 26 So I:0 2 100 LO 3 3i: 05 wit 29 5 3 ? 58O I It nOLLAFIS PROT70 PROT12 a • HI i3ti C. C4 n • . 14 • N oa 81£8g008 ssauisne Hews E0CZLZI-U NUCEI Zuapinoid a ISr" SONY_GM_00051889 CONFIDENTIAL - PURSUANT TO FED R.QPNE I DENTIAL DB-SDNY-0014713 EFTA 00167497 PROT13 NES, LLC 1221 ST. THOMAS 00R 1.103.210 4/24/2017 2 5 FAY TO THE ORDER OF Ching W. Inc "5,000.00 Five Thousand and 00/100 b Ching W. Inc 46-01 79th Street Elmhurst, NY 11373 MEMO NbC12"-e-c-t. 0 001 2 2 Lilt 1:O 2 100 LO 3 3:: OS 2 9 3 7 AUDIO/742ED SiGNA DOLLARS PROT71 00 • P 71. g o z w co QS C p z LLD- cd O PROT14 boCo DuLs p CONFIDENTIAL - PURSUANT TO FED. R.caN(FIDENTIAL SDNY_GM_OO051B91 OB-SDNY-0014715 EP-1,00162499 PROT15 IF "REP.\ NES, LLC 6100 RED HOOK QUARTER, B3 PAY TO THE n ORDER OF tdummins Power Systems Four Thousand Eighty-Two and 73/100 MEMO Cummin P. O. B 786567 Philad I Rtzia, PA 178-6567 corrairgat NEW YORK, NEW YORK 10154. .17103/210 1280 4/18/2017 $ "4,082.73 AUTHOFUZED SIGMA invoice #po3-16327; Satance due on 1991 pepprato 000142BM° 40 23,00 L033i: 05 Biat 29537580 5 I I DOLLARS 8 PROT72 PROT16 1 711 :13:7:11.) In '4334 tifl istitqq:;:a ta..3:.:IS A"nrie3 i .1tWetir•1100 lir Itiwkl, pr.:an:iv . 11.3%:11')! i:::!:11.3•:::: s d ',pm ;Itathl.; P:itt :qt.."; ::...ur.:1:3 . ....;:.:d .7?3 C./S:.,,:-. 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R.CON(F IDENTIAL PROT74 DB-SDNY-0014719 EFTA_00I 62503 PROT19 NES, LLC 8100 RED HOOK QUARTER, 83 PAY TO THE ORDER OF Total Lighting Service, LLC. Seven Thousand Two Hundred and 00/100*""""*" ***** " ********* *""*""*""*"*"*"""'"*""*""*""*"*" 1-1031210 MEMO Total Lighting Service, LLC. 250.49 Porter Street Watertown, CT 06795 Quote # 1603: 50% deposit $ "7,200.00 1279 1 4/18/2017 1 I DOLLARS € RE 1010012790 I:02100 /033I: 05 m4295375810 PROT75 C PROT20 1 C179171700176 0 0 O L9171791. 999OCOZ17£179t 20170421 000000005-42953758 61C9 Meta/ O1 -33Vtli3S KINO.L1S0430 tiDA *meat I Lc) 4 141EIONNNE al a0 1:001i0 3N101 CLAYS CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT76 DB-SDNY-0014721 EFTA_00 162505 PROT21 NES, LLC PAY TO THE ORDER OF Attack Exterminating Company One Hundred Eight and 88/100 1.4Ptima a ml2Slcictiticli s j ail/ 1.103!210 1275 3/15/2017 O z $ "108.88 1063 Bay Ridge Parkway Brooklyn, NY 11228 Account # 9 E 71 -1nv.# 0000137 I I DOLLARS 8 p z LL1 in LLD- O 0 O 000 L 2 7 SP i7.O 2 LOO LO 3 31: OS mil NS3751W PROT22 ;mt. c':O11.4 '?!:i84: AO 1O3 383E tIC 3 t•13 CONFIDENTIAL - PURSUANT TO FED R.QP .NEIDENTIAL PROT77 DB-SDNY-0014723 EF1'A_00162507 PROT23 NES, LLC PAY TO THE ORDER OF One Hundred Eight and 881100 tZknt tiOectaml 1-103/210 1276 3/29/2017 $"108.88 1063 Bay Ridge Parkway Brooklyn, NY 11228 POLIO I a I OLLARS 8 Account # 9 E 71 - Inv.# 0000119 II'0CIL27611' I: 0 2 L 0 0 1 0 3 I: OS 1174285375811' PROT78 p z Lli 0 LLD- C.16 ci u_ O rn a. CC a. O PROT24 ?MU 3:5 :It. ;IR". .0 ' I ^D ¶StH 7.SUOON3 TO. CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT79 DB-SDNY-0014725 EFTA_00I 62509 PROT25 NES, LLC ST. THOMAS 00802 cfmatizro".x. 1.1031210 1278 3/29/2017 PAY TO THE a OF Allstar Elevator $ **990.00 Nine Hundred Ninety and 00/100*"*" ************* *Sit* I DOLLARS 1 8 MEMO Allstar Elevator 700 Kinderkamack Re. Suite 209 Oradell, NJ 07649 Proposal # 2122-1552-CI-17 '9001B278im I:021,00/033i: 05 Bel4295375Sim SDNY GM_ 00051902 DB-SDNY-0014 C I PROT26 mil L6t709L9Z NOL1.03dSNI elaLVATIa tiV AIN() 11SOd30 ei V - " z 1.• VOS3 V CONFIDENTIAL - PURSUANT TO FED. R.CON(F IDENTIAL PROT80 DB-SDNY-0014727 EFTA 0016251I PROT27 NES, LLC 6100 RED HOOK QUARTER. B3 'N bb lse 1-103/210 3/29/2017 1277 i I PROT81 PATO ORDER oF THE Five Hundred $ "544.38 DOLLARS Forty-Four and ******* Anfrio•drnrilpt**•••••••••••••••••• MEMO Suite #10 Invoice # 31384: November 2016 Monthly Contract B Li! 63 p z C ATUAE 1N00&27711• I:0 2100 10334 05 "4295375811 LLe- PROT28 a 3z:A ; r. . 3St1 SIPS Acme hp. s 011 S31 vat; • 3) ISA J.OV 00 EG099Ct6 r:14331 831VM UW430 8OJ PROT82 CONFIDENTIAL - PURSUANT TO FED R.ctON(E IDENTIAL DB-SDNY-0014729 EFTA_00162513 PROT29 NESI LLC PAY TO THE ORDER OF 0• 05= tiDis ibmitzt 1.103/210 Eight Hundred Seventy-One and 01/100""''""""'«"'"""""""""" MEMO Suite #10 Invoice # 32711 & 32814 February Monthly_ Contract 11.00E27311• I:02/00 LO 33i: OS gal 42953758u' 2/23/2017 $ *1171.01 1273 I I DOLLARS € 8 PROT83 PROT30 ft molas Nois 1 O NI ass 9546 311 S319901,1404 BUN All2W13 30 00.1 CONFIDENTIAL - PURSUANT TO FED R.Qc;)N(F IDENTIAL PROT84 DB-SDNY-0014731 EFTA 00162515 PROT31 NES, LIS ST THOMAS 00802 PAY TO ORDER OF TFIE New York Plumbing TWo Hundred Ninety-Nine and 40/100 MEMO New York Plumbing, Heating, Cooling Corp 87-71 Lefferts Boulevard Richmond Hill, NY 11418 Customer Code # DELA01 DEUTSCHE BANK BANK TRUST 1-103/210 $ **299A0 :er c- 0001 274" 1:0 2 LOO LO 3 31: 05 29 5 3? SElio AUTHORIZED SIGNATU 1274 2/23/2017 fi noLtAfts 8 PROT85 H z 0 Llsr, cd a. a. O PROT32 .1 • 7' 1 •. 7-'11 1 L likg algt3 ; ptititirre-thltiOA M3rs: AiN0111*4(TH0I I 0 c iciti nte-,D bukilirreigild 14rar; lalg 4 i do 8301:10 .H1 01 kid 0 soh' a : .72c-rai Tin-cc-7 n i 1 -c CONFIDENTIAL - PURSUANT TO FED. R.QPN(E IDENTIAL PROT86 DB-SDNY-0014733 EFTA ((1162517 PROT33 1219 NES, LLC 6100 RED HOOK QUARTER. 83 NEW YORK. NEW YORK 10154 2/17/2017 1.103210 PAY TO THE Aetna ORDER OF "4 4 1 6. 6 0 Four Thousand Four Hundred Sixteen and 60/100*"*"*****"*****"****************** *******nninn***************" PROT87 00 '4" 71. 8 eth. z is, m C DOLLARS MEMO Aetna PO Box 7247 - 0213 Philadelphia. PA 19170-0213 Account # 81115562 NES LLC 8 p z LLI C M.1111OtILZED 0001,2190 I:02/001033i: OS 11142953?5811' Liz PROT34 C For >031100209< 02/26/17 DLW-213Aetna Deposit Citibank N.A. 0000000081115562 Only New Castle DE 30840959 0213 301080 130 000 301080-20-10.083/0200.087 fmr.al PROT88 PROT35 NES, LLC 6100 RED HOOK QUARTER, BS PAY TO THE ORDER OF Siemens Industry, Inc. Two Hundred Eighty-Two and 23/100 MEMO Siemens Industry, Inc. Bldg Technologies Division 8 Femwood Road Florham Park, NJ 07932 ...-entratiESS pt wDr ypM NEW YORK. NEW YORK 10154 1-103/210 Service Order #5002996597-0001- Inv.# 5444404877 I000 1 2 1? 20 I:O 2 L OO 1O 3 3i: O5 29 5 3 7 Silo 1272 2/10/2017 $ "282 23 5 I DOLLARS PROT89 H z w 0 LL,-3 Lit 0 CC a. CC a. O PROT36 I ZSZOI0O- V.83 LCLPLoo-ANasiga 6L90001•1OAN0S n el .03d onNvnskina -1V1.1.N3OWN00 For Deposit Only Siemens Industry Inc.-Building Tech. Cit.oank New York Acct. No. 30824211 rt.. NOT WRITE, STAMP on SIGN BELOW THIS LINE RE S/:4114/, ;; !OR iIN:JICIA! INSTITUTION USE * RS,-52 (Rev. Ai The Secony teoffss listed beeow, as Weil as those oot listed, exceed industry cilideilnes. eat ures Results of doctiment alteration: • Ne 3mar type in line tz7peis3 a -.4ittca hr.° v.÷en pi:ono:4)41cl • 'aark:Y.Sensilive Pane. • Stain:', &dam Tay appear vr;tri ciwirnlcai alteration • AP)serc.•• 'Oh5initi Document' bacr, ot chalk i. ti PROT37 NES, LLC 8100 RED HOOK QUARTER, 83 PAY TO THE ORDER OF Clarity Custom Inc. jwb Hundred Forty-Four and 97/100"*" - ********°` . z • Clarity Custom Inc. . ca 1792 West 11th Street 1. Brooklyn, NY 11223 MEMO Inv,* 2003 ace as I fault NEW YORK. NEW YORK 10164 1.1031210 tr******* ere** 1/25/2017 $ '1'744.97 1271 0 I 111 a nOLLARS I 11'00 2? it 1:02P:3010334 05 nitaci 5 3 7580 DB-SDNY-0 8 H z w 0 Liz a. a. O PROT38 : •2O3 *Hi .1%:."32 NOiS ill" uf11S •3.1.O•IM LOM OCY SOCtrall9 3M vicusna AIN° ItSOd3O Mai PROT90 CONFIDENTIAL -PURSUANT TO FED. R.QPNE I DENTIAL DB-SDNY-0014739 EFTA_00 162523 PROT39 NES, LIS 6100 RED HOOK QUARTER, B.3 PAY TO THE ORDER OF One Hundred Eight and 88/100 MEMO 1063 Bay Ridge Parkway Brooklyn, NY 11228 Account # 9 E 71 - Inv.# 0000101 1:2mM: 6stpa 1.103/210 $ "108.88 AUTHORZED 510NATURE 1270 & ?OP i:O 2 LOO /O 3 31: O5 mai 29 3? Sall' PROT91 PROT40 Ern eh -IA ' 9175 .:J'S ti0 6.itirlS 'LOGI:. so:: O0 ZD:413.c1:1OOH3 1-' CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT92 DB-SDNY-0014741 EFTA_00 162525 PROT41 NES, LLC El= got ar 1-103/210 PAY TO THE ORDER OF New York State Insurance Fund 1265 12/28/2016 $ **1,147.92 One Thousand One Hundred Forty-Seven and 92/100***** ********* "n" ****** ******* The State Insurance Fund Workers' Compensation P. O. Box 5238 New York, NY 10008-5238 MEMO 0'OO1'26So 1:O2LOOLO33i: OS is. 112953?SiBe DOLLARS 2 I I PROT93 .0 nl cv nl ,e - o 8 c q< z th p z C LLD- LA LL O Lu O PROT42 20170110 03007551 ?0008 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT94 DB-SDNY-0014743 EFTA_00 162527 PROT43 ORDER OF Roadruck Investigations, Inc. S 150.03 One Hundred Fifty and 00/100 MEMO Roadruck Investigations, Inc. 11250 Old St Augustine Road. Ste 15317 Jacksonville, FL 32257 R-4-17: Manlyn Moraies Fabro POO 1 2990 1:0210010331: 0 S ia 1.29 S3? Slit NES, ILO DEUTSCHE SANK TRUST 1.103210 1269 I 1/15/2017 I PAY TO THE I 3 SONY GM_ 00051920 DB-SDNY-0 PROT44 ArY • 4 .ON 00 CONSSIXOSZZ 'OM 111401INIXLS3ANI )1041S0V011 AlN0 U90.00 1104 tia -LCL a la 'WPM YO4&4*IY 40 *Me JO IF30l1O 3141 Oi dib CONFIDENTIAL - PURSUANT TO FED. R.WFINE IDENTIAL PROT95 DB-SDNY-0014745 EFTA_00 162529 PROT45 NES, LLC Sr. THOMAS 00802 EX. HESS PAY TO THE ORDER OF Siemens Industry, Inc. romostior Dab may Atlielyrnalty Isms NEW YORK. NEW YORK 10154 1.103/210 1268 1/11/2017 $ "3,180.00 8 31 PROT96 Three Thousand One Hundred Eighty and 00/100 AA** DOLLARS Siemens Industry, Inc. Bldg Technologies Division 74:( w 8 Femwood Road Florham Park, NJ 07932 H z MEMO AUTHOR ZED SIGNA Service Order #5002996597-0001 0 116001 2680 I:0 2 100 /0 3 31: 05 wt. 29 5 3? Salo L1:43 0 a. a. O PROT46 !. II: • . lsr: 41A013 ti. V:c. NO d :11 i• At. t•ItivZSO£ O11 100V volt, freaN muegroo *nal Buwilna-.0111 Ansnput suave /quo Isodacj iod CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT97 DB-SDNY-0014747 EFTA_00I 62531 PROT47 NES, LLC PAY TO THE ORDER OF Herbert Rose (I= gr.DEUTSCHE BANK TRUST 1.1031210 1/4/2017 "4,246.13 Four Thousand Two Hundred Forty-Six and 13/100"***********************"********************"." ****** ********"" Herbert Rose 43-02 Ditmars Bivd. 2nd Floor Astoria, NY 11105 MEMO invoice# 550.48 n°00 1 26610 402 4100 LO 3 3i: OS m429537580 I fi I I DOLLARS SIGNA PROT98 p z LLI 12 LL2-, O 0 CC O PROT48 OlAldr AluO iisodao JOJ .N•1 4.0! I• :it 0. 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C.16 O 0 CC O PROT52 BNIVI 11511 Alkr11:1 i CONFIDENTIAL - PURSUANT TO FED. R.QP .NEIDENTIAL PROT103 DB-SDNY-0014753 EFTA_00 162537 PROT53 NES, LLC 8100 RED HOOK QUARTER, 83 0110•Mitilia l 1-103/210 1261 12/28/2016 PAY TO THE ORDER of Insurance Office of Central Ohio $ "24,291.00 Twenty-Four Thousand Two Hundred Ninety-One and 00/100 MEMO Insurance Office of Central Ohio P. O. Box 780 New Albany, OH 43054-0780 Policy # 0002406965 & 0001856496 - Inv.# 217439, w. I I "001 2610 4:0 2 1OO LO 331: OS Hai 29 3 Silio PROT104 PROT54 66S IZSSLOO 11100V 01H0 MI.I.R33 JO :,:t03314V KIN0 )(1-Au 2103 TiVil UNihs H.La1J dO WAG110 ini10104, , SN1 CONFIDENTIAL - PURSUANT TO FED. R.QQN(F IDENTIAL PROT105 DB-SDNY-0014755 EFTA_00I 62539 PROT55 PAY TOME ORDER OF NES, LI: G & G Duct Cleaning, Inc. 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THOMAS 00802 umvirOma l 1-103/210 PAR T THE OF "544.38 Five Hundred Forty-Four and 38/100****************************-0******••••••*********************•****•**********•******* MEMO Suite #10 Invoice # 318725: December Monthly Contract Billies 1000 L 26 30 I:0 2 i00 LO 3 3I: OS nits 2'1 S 3 7 513,0 1263 I 12/28/2016 1 a DOLLARS t 63 PROT108 PROT58 N:1 Steil MO".:a N.0!'3. c 1$ 1:- '71, 15.':.1 *MY 00 SC 16 011 S30010N .10.1.1fM AWIO r VOI CONFIDENTIAL - PURSUANT TO FED. R.QP NE I DENTIAL PROT109 DB-SDNY-0014759 EFTA_00I 62543 PROT59