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MARC and CAROLYN ROWAN Check Number: UUUU13316 To: Leon Black LEOBLA01 Date: 04/09/2014 Invoice Number Date Account Number 2013HERITAGE 04/09/2014 TOTALS: Amount $838,675.00 Discount Paid Amount $0.00 $838,675.00 $838,675.00 $0.00 $838,675.00 11.$ CHUCK IS VOIO WITHOUT'S GREW III BLUE sonata AND BACKGROUND PLUS A KNIGHTS FINGER/11W WATINUARK ON Mt SACK • HOLD AT AIMS TO VIEW ROWAN US TRUST/BANK OF AMERICA 114 WEST 47TH STREET 5TH FLOOR NEW YORK, NY 10036 BATE Pay Eight Hundred Thirty Eight Thousand Sc< Hundred Seventy Five Dollars and 00 Cents Apr 9, 2014 to the Order of: Leon Black 000013326 57-1 / 115 AMOUNT $838,675.00 EFTA00602688
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