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 •00&26.70 ':02L00 L033': 05 eill,29537580 ci LL 0 < < P Z z w w O O C. LL z z O O EFTA01350232