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EFTA01350319

DOJ Epstein Files
folder Dataset 10 insert_drive_file EFTA01350319.pdf description PDF text_fields 119 words · 0.7k chars
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NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER OF Clarity Water Technologies, LLC DEUTSCHE SANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103.210 1124 4/6/2016 $ "544.38 Five Hundred Forty-Four and 38/100"••'• Ibitt******************* • ***Mt* *eft* at* dr* • *****•********** itern*******Ihint MEMO Clarity Water Technologies, LLC 50 North Harrison Avenue Suite #10 Congers, NY 10920 Invoice # 28173: April Monthly Contract Billing for W AUTHORIZED 1 DOUA RS 8 t I nr W mt • I, - CO CO CO 0 ••— 9 8 >- I Z 2 0 0 0 2 I a3 )- LL ci J < F < Z Z W W 0 0 Z Z 0 OO EFTA01350319