Text extracted via OCR from the original document. May contain errors from the scanning process.
NES, LLC
6100 RED HOOK QUARTER. 83
ST. THOMAS 00802
NEW YORK, NEW YORK 10154
1-103.210
9/13/2017
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$ "544.38
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50 North Harrison Avenue
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Invoice # 35924
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---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, B3
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Attack Exterminating Company
One Hundred Eight and 88/100
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1063 Bay Ridge Parkway
Brooklyn, NY 11228
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8/21/2017
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610O RED HOOK QUARTER, B3
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NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00802
PAY TO THE
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New York Plumping
Three Thousand Thirty-Seven and 85/100
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8/7/2017
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87-71 Lefferts Boulevard
Richmond Hill, NY 11418
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NES, LLC
6100 RED HOOK QUARTER, S3
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Greenhouse Agency, Ltd.
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---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, 83
ST. THOMAS 00802
NEW YORK, NEW YORK 10154
1-103/210
PAY TO THE
ORDER OF
Insurance Office of Central Ohio
Twenty-One Thousand One Hundred Seventy-Eight and 00/100
1.0
1300
7/25/2017
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$ "21,178.00
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Insurance Office of Central Ohio
P. O. Box 780
New Albany, OH 43054-0780
Policy # 0002406965 - Inv.* 226856 & Inv.* 226857
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---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER. 83
ST. THOMAS 00802
NEW YORK. NEW YORK 10154
1.103-210
PAY TO THE
Attack Exterminating Company
ORDER OF
One Hundred Eight and 88/100
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7/13/2017
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Attack Exterminating Company
1063 Bay Ridge Parkway
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Account # 9 E 71 - Inv.# 0000253
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NES, LLC
6100 RED HOOK QUARTER. B3
ST. THOMAS 00802
NEW YORK. NEW YORK 10154
1.103210
PAY TO THE
Insurance Office of Central Ohio
ORDER OF
Five Thousand Twenty-Two and 00/100
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1196
7/19/2017
$ ••5,022.00
Insurance Office of Central Ohio
P. O. Box 780
New Albany, OH 43054-0780
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NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00802
NEW YORK, NEW YORK 10154
1.103-210
1217
7/13/2017
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A.D.Winston Service,Inc.
$ "781.72
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43-15 36th Street
Long Island City, NY 11101
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NES, LLC
6100 RED HOOK QUARTER. 83
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NES, LLC
6100 RED HOOK OUARTER, 83
sr. THOMAS 00802
NEW YORK, NEW YORK 10154
1.103-210
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Clarity Water Technologies, LLC
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$ "544.38
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50 North Harrison Avenue
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NES, LLC
8100 RED HOOK QUARTER, 83
ST. THOMAS 00802
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ORDER OF
ARGO General Machine Works, Inc.
NEW YORK, NEW YORK 10154
1-103-210
1215 1
7/6/2017
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38-16 11th Street
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NES, LLC
8100 RED HOOK QUARTER, 83
ST. THOMAS 00802
PAY TO THE
ORDER OF
Ching W. Inc
One Thousand Eight Hundred and 00/100
NEW YORK, NEW YORK 10154
1-103.210
1216
7/7/2017
$ "1,800.00
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Ching W. Inc
46-01 79th Street
Elmhurst, NY 11373
Invoice # 1711
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NES, LLC
6100 RED HOOK QUARTER, S3
ST. THOMAS 00802
PAY TO THE
ORDER OF
A.D.Winston Service,Inc.
Eight Thousand Eight Hundred Fifty-One and 54/100
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A.D.Winston Service, Inc.
43-15 36th Street
Long Island City, NY 11101
Inv.# 5494 7 Maintenance Contract
10
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NES, L LC
6100 RED HOOK QUARTER. 83
ST. THOMAS 00802
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Direct Machinery Service Corp.
One Thousand One Hundred Ninety-Seven and 63/100*********"*********
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NEW YORK. NEW YORK 10154
1-103-210
1214
7/6/2017
Direct Machinery Service Corp.
50 Commerce Place
Hicksville, NY 11801
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Clarity Water Technologies, LLC
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50 North Harrison Avenue
Suite #10
Congers, NY 10920
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7/6/2017
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Security 101
NEW YORK, NEW YORK 10154
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ST. THOMAS 00802
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1295
6/14/2017
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The State Insurance Fund
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P.O. Box 5239
New York, NY 10008-5239
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Attack Exterminating Company
1063 Bay Ridge Parkway
Brooklyn, NY 11228
Account # 9 E 71 - Inv .# 0000210
$ "108.88
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NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00802
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ORDER OF
Siemens Industry, Inc.
ri2FaIxecaktairts4
NEW YORK, NEW YORK 10154
1-103/210
1294
6/14/2017
$ "1,154.08
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P.O. Box 2134
Carol Stream, IL 60132-2134
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NES, LLC
6100 RED HOOK QUARTER, 83
ST. THOMAS 00802
NEW YORK, NEW YORK 10154
1-103/210
6/14/2017
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THE
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DB-SDNY-0014685
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EFTA01293815
---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00602
PAY TO THE
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Direct Machinery Service Corp.
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NEW YORK, NEW YORK 10154
1.103/210
6/14/2017
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$"638.76
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Direct Machinery Service Corp.
50 Commerce Place
Hicksville, NY 11801
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EFTA01293817
---PAGE BREAK---
NES, LLC
8100 RED HOOK QUARTER, 03
ST. THOMAS 00802
PAY TO THE
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Insurance Office of Central Ohio
One Thousand Sixty-Nine and 00/100
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NEW YORK. NEW YORK 10154
1.1031210
1292
6/7/2017
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Insurance Office of Central Ohio
P. O. Box 780
New Albany, OH 43054-0780
Policy # 0001856496 - Inv.# 224969
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SDNY_GM_00051865
DB-SDNY-0014689
EFTA 00162473
EFTA01293819
---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00802
PAY TO THE
ORDER OF
Lining W. inc
Five Thousand and 00/100
NEW YORK, NEW YORK 10164
1.1031210
5/23/2017
$
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Ching W. Inc
46-01 79th Street
Elmhurst, NY 11373
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EFTA_00I 62475
EFTA01293821
---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, 83
ST. THOMAS 00802
PAY TO THE
ORDER OF
Attack Exterminating Company
One Hundred E' ht and 88/100*" ******** " flan*
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Attack Exterminating Company
1063 Bay Ridge Parkway
Brooklyn, NY 11228
Account # 9 E 71 - Inv.# 0000119
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NEW YORK, NEW YORK 10154
1.103/210
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EFTA01293822
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6100 RED HOOK QUARTER, 83
NEW YORK, NEW YORK 10154
ST. THOMAS 00802
1-103/210
5/16/2017
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ORDER OF
Attack Exterminating Company
$ "108.88
One Hundred Eight and 88/100
Attack Exterminating Company
1063 Bay Ridge Parkway
Brooklyn, NY 11228
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Account* 9 E 71 - lnv.# 0000182
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EFTA_OOI 62479
EFTA01293825
---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00802
PAY TO THE
ORDER OF
Sacco Carpet
Three Thousand Eight Hundred Ninety-Two and 28/100
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usiezrcesass
NEW YORK, NEW YORK 10154
1-103/210
1290
5/17/2017
$ "3,892.28
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Sacco Carpet
30 East 33rd Street, 10th Floor
New York, NY 10016
$16
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DB-SDNY-0014697
EFTA 00162481
EFTA01293827
---PAGE BREAK---
NES, LLC
6100 RED HOOK QUARTER, B3
ST. THOMAS 00802
PAY TO THE
ORDER OF
Total Lighting Service. LLC.
a tior crabtxNeirt
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NEW YORK, NEW YORK 10154
1.1031210
5/10/2017
$ *07,200.00
Seven Thousand Two Hundred and 00/100 ****** ******n******
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Total Lighting Service, LLC.
250-49 Porter Street
Watertown, CT 06795
. !Quote # 1603: 2nd half of 50% deposit
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EFTA01293828
---PAGE BREAK---
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DB-SDNY-0014699
EFTA 00162483
EFTA01293829