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EFTA01294012
uld se the original check. I O ru 1 r41 n ••• efts ••• elm 1016 NES, LLO 1100 RIO HOOK DIMMER 83 St IMAMS 00702 ORDER PAY TO Tbl A eek Exterminating Company Of ' • 0/1/71018 ElMit TRUST COIVANY AUFMCAS NEW nrik. KW TOM 50134 1.103411* 3/1442014 $ "217.713 N o Hundred Seventeen and moo— ..... 041
EFTA01350293
i i One HarttM Eight and 88/100.•....4....**** ******** tribitirflit******************* -iiraifritili~~~~~**************•***. DOLLARS 4' /O ck Exterminating Company r 3 Bay Ridge Parkway 8 8 klyn, NY 11228 å MEMO Account Inv.# 8307 i tr tr O LL O z cc • F Z Z W W O n LL ir. Z z O O EFTA0
EFTA01350516
our check. You can use i the same way you would se the or I g I na l check. NES, LIS 8180 RED HOCK QUARTER. 83 st, icvAS c0S02 PAY "Tht ALIO( Exterminating Company aDMOF • One Modred Ettst and 80i100•••••"- "-•"•"•"•••••- ••••••• DEVT3CHI I PAK 7144ST COOPMY MART.A.1 NEW YOWL NEW Yefix 10154 1.107210 IIIN