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6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE Attack Exterminating Company ORDER OF pr. G51• vcr warier: DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-1031210 1326 2/14/2018 $ "108.88 One Hundred Eight and en • **************************4 *******.N nil • ***Sr d
6100 RED HOOK QUARTER. 83 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103-210 1231 10/4/2017 PAY TO THE Carpetorium $ "2,513.00 ORDER OF Two Thousand Five Hundred Thirteen and 00/100—******* ******* ***************•••••••••ne*****".." Carpetorium 64-12 Ftushin
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NES, LLC 6100 RED HOOK QUARTER. B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103-210 PAY TO THE Carpetorium ORDER OF Two Thousand Five Hundred Thirteen and 00/100 Carpetorium 64-12 Rushing Av
NES, LLC 6100 RED HOOK QUARTER. B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1.103-210 PAY TO THE Carpetorium ORDER OF Two Thousand Five Hundred Thirteen and 00/100 Carpetorium 64-12 Rushing Avenue Maspeth NY 11378 MEMO Balance Invoice # 81213 1231 1
2 mentions1 same-page
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NES, LLC 6100 RED HOOK QUARTER. B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103-210 1230 9/29/2017 PAY TO THE ORDER OF Carpetorium $ *02,300.00 Two Thousand Three Hundred and 00/100 DOLLAR
OOK QUARTER. B3 ST. THOMAS 00802 DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1.103-210 1230 9/29/2017 PAY TO THE ORDER OF Carpetorium $ *02,300.00 Two Thousand Three Hundred and 00/100 DOLLARS Carpetorium 64-12 Flushing Avenue Maspeth NY 11378 MEMO 50 % deposit inv # 81213 0
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