The image is a scan of a check from NES, LLC to Clarity Custom Inc. for $3,334.30, dated September 18, 2018. The check is drawn on Deutsche Bank Trust Company Americas.
Type: check
Date: 9/18/2018
Letterhead: NES, LLC
From: NES, LLC
To: Clarity Custom Inc.
Key Points:
Full Transcription:
NES, LLC 6100 RED HOOK QUARTER, B3 ST. THOMAS 00802 PAY TO THE ORDER OF Clarity Custom Inc. Check f Poteten for Bui DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK, NEW YORK 10154 1-103/210 8336 9/18/2018 1356 Three Thousand Three Hundred Thirty-Four and 30/100***************** $**3,334.30 _DOLLARS Clarity Custom Inc. 1792 West 11th Street Brooklyn, NY 11223 Daven ud AUTHORIZED SIGNATURE MEMO Inv,# 2494 & Inv.# 2573 ⑈001356⑈ ⑆021001033⑆ 05 ⑉42953758⑈ ED Security features. Details on back. SDNY_GM_00051696 DB-SDNY-0014520 EFTA_00162304 CONFIDENTIAL - PURSUANT TO FED. R. ERI CONFIDENTIAL
Significance: The text on the check provides information about the payer, payee, amount, date, and memo.
The image shows a scanned check. The check is made out to Clarity Custom Inc. for $3,334.30. The check is dated 9/18/2018 and is from Deutsche Bank Trust Company Americas. The payer is NES, LLC. The memo line indicates invoice numbers 2494 and 2573. The check is signed by someone whose signature is difficult to read, but appears to be 'Daven ud'. The bottom of the check has routing and account numbers. The bottom of the image has the text 'CONFIDENTIAL - PURSUANT TO FED. R. CRIM. P. 6(e)' and 'CONFIDENTIAL'. The image quality is medium, and the check is slightly rotated counter-clockwise.