3
Shared Docs
3
Same-Page
3 / 3
Mentions
4I DB-SONY-0014165 EFTA_OOI 61949 EFTA01293355 ZORRO DEVELOPMENT CORP. 6100 RED HOOK QUARTER. B3 ST. THOMAS, USVI 00802 PAY TO THE ORDER OF Rogers & Co., Inc. DEUTSCHE SANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103.210 Twenty-One Thousand Five Hundred Ten and 99/100"""*"""*"""'"""""
ST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103.210 Twenty-One Thousand Five Hundred Ten and 99/100"""*"""*"""'""""" Rogers & Co., Inc. 2615 Islets Blvd SW Albuquerque, NM 87105 MEMO Invoice # 36425: Project # 72 - Water Development Na00 L20 Le ': 2/17/2016 $ "21,510.99 tir*Villtellendi***Internte
ST COMPANY AMERICAS 9 00 6100 RED HOOK QUARTER. B3 NEW YORK. NEW YORK 10154 ST. THOMAS. USVI 00802 1-103210 8/1/2016 I PAY TO THE ORDER Of Rogers & Co., Inc. $ **1,182.53 One Thousand One Hundred Eighty-Two and 53/100*************""t************************* MEMO Rogers & Co., Inc 2615 Islets B
rs & Co., Inc. $ **1,182.53 One Thousand One Hundred Eighty-Two and 53/100*************""t************************* MEMO Rogers & Co., Inc 2615 Islets Blvd SW Albuquerque, NM 87105 Invoice # 37761: Project # 72 - Water Development "001242ne I:02/001033C, OS elf tin* Mt** in • *** Ile 0 ci LL O -J
QUARTER. ST ST. THOMAS. USIA OORM DEUTSCHE BANK TRUST COMPANY AMEMCAS NEW YORK. NEW YORK 10154 1.10340 1201 I 2/17/2016 PAY T ORDTOER orHE Rogers & Co., Inc. $ "21,610.99 ••••• Twenty-One Thousand Five Hundred Ten and 99/100" ellI•11• •••• ""*"" s """ nn""" *"" ory Rogers 8 Co.. Inc 2615 Isl
Co., Inc. $ "21,610.99 ••••• Twenty-One Thousand Five Hundred Ten and 99/100" ellI•11• •••• ""*"" s """ nn""" *"" ory Rogers 8 Co.. Inc 2615 Islets Blvd SW Albuquerque, NM 87105 MEMO Invoice # 36425: Project* 72 - Water Development I 8 >107006511( 660041730 02/23116 Check Information Exception Ty
Entities connected to both Rogers & Co. and Islets Blvd SW