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sd-10-EFTA01350329Dept. of Justice

EFTA Document EFTA01350329

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NES, LLC 6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 PAY TO THE ORDER OF clarity Water Technologies, LLC DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-t03-210 1121 2/24/2016 1 $ **644.38 Five Hundred Forty-Four and 38/100******************"*"*"*"**************"****************"*"- -***************n MEMO Clarity Water Technologies, LLC 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 27492: February Monthly Contract Billing fo DOLLARS 8 I c

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Dept. of Justice
Reference
sd-10-EFTA01350329
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