Case File
efta-01350232DOJ Data Set 10OtherEFTA01350232
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01350232
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
NES,110
6100 RE0 HOOK QUARTER, 63
ST. THOMAS 00802
DEUTSCHE SANK TRUST
COMPANY AMERICAS
NEW YORK, NEW YORK 10154
1.103/210
1267
1/5/2017
I
8
ORDER OF
PAY TO THE
Clarity Water Technoloies LLC
"
$
544.38
DOLLARS
Clarity Water Technologies, LLC
50 North Harrison Avenue
Suite #10
Congers, NY 10920
Five Hundred Forty-Four and 38/100
MEMO
Invoice # 32209: January Monthly Contract Billing for
8
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EFTA01350232
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Phone
9537580Forum Discussions
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