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EFTA01483824.pdf
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50.65 07/22 07/22 Payment To Chase Card Ending IN 1028 6,747.20 1,288,203.45 07/22 07/22 Book Transfer NC: Mr Ion Nicola Brooklyn, NY 112015863 Ref Reimbursable 1,041.06 1,287,162.39 Expenses Tm: 1215500203Es 07/22 07/22 Fedwire Debit Via: Sovereign Bk NE/011075150 NC: Martin G Weinberg PC Ret 40,700.00
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