1.0 NEW YORK I 1 1O1 INVOICE # 1426.4806 ACCOUNT H INVOICE DATE 06/27/2014 AMOUNT DUE S 44.55 INVOICE DUE 07/07/2014 AMOUNT PAID $ NES. U-C CIO HBRK ASSOCIATES 575 LEXINGTON AVENUE, 4TH FL NEW YORK. NY 10022 Ann: RICHARD KAHN nil along sidled line and muss upper portion with payment retain bottom portio