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1222 5/4/2017 8 ORDER OF PAY TO THE Ching W. Inc $ n5,000.00 DOLLARS Ching W. Inc 46-01 79t

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83 ST. THOMAS 00802 PAY TO THE ORDER OF Ching W. Inc One Thousand Eight Hundred and 00/100 DEUTS

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FOR PARTS NEEDED FOR CHICAGO IRONER AS PER OUR R.W. EA-DLX / 44165 THIS PROPOSAL DOES NOT INCLUDE L

Direct Machinery Service Corp. 50 Commerce Place Hicksville New York 11801 FAX Proposal Date: 4/4/2017 Due Date: 5/4/2017 Account Number: 4481 Customer NES LLC 9 E 71ST ST