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MARC and CAROLYN ROWAN Check Number: UUUU1d316 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 0 VMS PRICK IS VOID INITNOtiTA OREM A BLUR BOIIIMI AND BACKGROUND PLUS A KNIOKT FINGERPRINTWATINUARK ON TUNACK • HOLD AT AMUR TO VIEW t MARC and CAROLYN 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 0000013326r I:0 & &500010i: 39400 i47 20 000013326 57-1/ 115 AMOUNT $838,675.00 EFTA00662880
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