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efta-efta01350368
EFTA Document EFTA01350368
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 1.103-210 1100 10/20/2015 $ - 544.38 I S Five Hundred Forty-Four and 38/100 ** en*******-- sarm************nr***—e—n-• **a *--emnin-tans ---DOLIARS MEMO Clarity Water Technologies, LW 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 26213: October Monthly Contract Billing for 0001100e CO23.007.03
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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 1.103-210 1100 10/20/2015 $ - 544.38 I S Five Hundred Forty-Four and 38/100 ** en*******-- sarm************nr***—e—n-• **a *--emnin-tans ---DOLIARS MEMO Clarity Water Technologies, LW 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 26213: October Monthly Contract Billing for 0001100e CO23.007.03
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