EFTA00615008.pdf

REFERENCE DATE AMOUNT 05/05/14 VENDOR NO. 0000999999 45,000.00 CHECK NO. 01575512 CHECK DATE OS/08/14 VCH 96640; RELEASE OF SECURITY TOTAL AMOUNT PAID 45,000.00 PAY TO THE ORDER OF TOWN OF BEDFORD 425 Cherry Street Bedford Hills, NY 10507 CHECK NUMBER 01575532 "FORTY-FIVE THOUSAND AND 00/100 DOLLARS LEON D. BLACK PO BOX 8020 GARDEN CITY, NY 11530 Chase Kaionah, NY 10536 CHECK DATE 05/08/14 I-2,210 NOT VALID AFTER 90 DAYS CHECK AMOUNT $••••45,000.00 EFTA00615008