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RED HOOK QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1-103-210 12/7/2017 1234 O C PAY TO THE P.E. Guerin "762.58 ORDER OF $ 2 Seven Hundred Sixty-Two and 56/100 inlr*********•*******•r***•tir**•****** ******* ***** ***In. ****•***** 3 OLLARS
.58 ORDER OF $ 2 Seven Hundred Sixty-Two and 56/100 inlr*********•*******•r***•tir**•****** ******* ***** ***In. ****•***** 3 OLLARS P.E. Guerin 23 Jane Street New York, NY 10014 MEMO balance inv 58093 ll'OOL 23L11' I:0 2 LOCI 10 3 3i: 05 mu 4 295 3 7 5B0 8 SDNY_GM_00051792 p z w C W
2 mentions1 same-page
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RED HOOK QUARTER, B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103-210 1234 I 12/7/2017 O PAY TO THE P.E. Guerin $ **762.56 ORDER OF Seven Hundred Sixty-Two and 56/100 ***** ****".." ******•*****IradrInt ******* *Or DOLLARS P.E. Guerin MEMO balance i
PAY TO THE P.E. Guerin $ **762.56 ORDER OF Seven Hundred Sixty-Two and 56/100 ***** ****".." ******•*****IradrInt ******* *Or DOLLARS P.E. Guerin MEMO balance inv 58093 VOOL2340 I:02i001033n OS m429537580 CO C•I 0 0 CI ce) VI CO 9 0 ••8• 2 >- I z o O 9 00 0) ci t/- O cc 0 < <
2 mentions1 same-page
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QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103-210 1238 10/24/2017 S PAY TO THE ORDER OF P.E. Guerin $ "762.56 -22 DOLLARS t.--s P.E- Guerin 23 Jane Street 8 New York, NY 10014 Seven Hundred Sixty-Two and 56/100 MEMO 50% deposit invoice # 1
T COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103-210 1238 10/24/2017 S PAY TO THE ORDER OF P.E. Guerin $ "762.56 -22 DOLLARS t.--s P.E- Guerin 23 Jane Street 8 New York, NY 10014 Seven Hundred Sixty-Two and 56/100 MEMO 50% deposit invoice # 114541 AUTSORITED SIGNATURE 4O CV PI CV O
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