ACCOUNT NAME: NEXA EQUITY

TRANSACTION DATE DOCUMENT NUMBER SUBTOTAL TAX PROJECT

Invoice 2/28/2024 72676 $2,550.00 $0.00 Project Scuba

Invoice 3/14/2024 73033 $850.00 $0.00 Project Scuba

SUBTOTAL $ $3,400.00 $ $0.00

GRANDTOTAL $ $3,400.00

PAYMENT INSTRUCTIONS

Reference INVOICE NUMBERS(S) with all payments & send remittance advice to AR@vcheckglobal.com

• Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
• ACH: Routing #: 322271627 | Account #: 165587170 | Swift Code: CHASUS33 |
• Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
• WIRE TRANSFER: Routing #: 021000021 | Account #: 165587170 | Swift Code: CHASUS33 |
• Other Payments
• CREDIT / DEBIT CARD : Please visit https://pay.banquest.com/vcheck
• CHECK : Make payable to Vcheck Global, LLC | Send checks to:
VCHECK GLOBAL, LLC P.O. Box 737023 Dallas, TX 75373-7023
• Overnight Address:
JPMorgan Chase (TX-0029) ATTN: VCHECK GLOBAL, LLC 737023, 14800 Frye Road, 2nd Floor, Ft.Worth, TX, 76155

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Vcheck Global LLC.
104 West 40th Street
Suite 400 and 500
New York NY 10018
United States

BILL TO SHIP TO INVOICE 72676

Nexa Equity Nexa Equity DATE 2/28/2024
25 Cypress Ave 25 Cypress Ave TERMS Due Upon Receipt
Kentfield California 94904 Kentfield California 94904
United States United States DUE DATE 2/28/2024

PROJECT NAME BILLING CONTACT PURCHASE ORDER NUMBER

Project Scuba Joey Maloney

SUBJECT SERVICE DATA CUSTOM AMOUNT

COLLECTION RESEARCH

Dan Keto Full (Standard) Due Diligence – Individual $161.50 $688.50 $850.00

Karl Koehler Full (Standard) Due Diligence – Individual $161.50 $688.50 $850.00

Dean Dorcas Full (Standard) Due Diligence – Individual $161.50 $688.50 $850.00

Sales tax on the data collection portion of Vcheck Global products may be
applied in some states
Subtotal $484.50 $2,065.50 $2,550.00
State/Local Tax Exemption Scenarios:
Tax Total $0.00
If you have documentation for the state in which our services were
purchased and believe your firm should be exempt from state sales tax,
Total $2,550.00
please provide one or more of the following to eliminate sales tax on
invoices from Vcheck Global: Payment $0.00
*State Resale Certificate
*State Exemption Certificate
*Written confirmation that your firm self-accrues sales/use tax Balance Due $2,550.00
*A direct-pay permit from the state in which the order is being placed

PAYMENT INSTRUCTIONS
Reference INVOICE NUMBER(S) with all payments and send remittance advice to AR@vcheckglobal.com
Any bank fees are the responsibility of the client.
• Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
• ACH: Routing #: 322271627 | Account #: 165587170 | Swift Code: CHASUS33 |
• Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
• WIRE TRANSFER: Routing #: 021000021| Account #: 165587170 | Swift Code: CHASUS33 |
• Other payment Options
• CREDIT / DEBIT CARD: Please visit https://pay.banquest.com/vcheck
• CHECK: Make payable to Vcheck Global, LLC | Send checks to:
VCHECK GLOBAL, LLC P.O. Box 737023, Dallas, TX, 75373-7023
• Overnight Address JPMorgan Chase (TX-0029) ATTN: VCHECK GLOBAL, LLC 737023, 14800 Frye Road, 2nd Floor, Ft.
Worth, TX, 76155
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Vcheck Global LLC.
104 West 40th Street
Suite 400 and 500
New York NY 10018
United States

BILL TO SHIP TO INVOICE 73033

Nexa Equity Nexa Equity DATE 3/14/2024
25 Cypress Ave 25 Cypress Ave TERMS Due Upon Receipt
Kentfield California 94904 Kentfield California 94904
United States United States DUE DATE 3/14/2024

PROJECT NAME BILLING CONTACT PURCHASE ORDER NUMBER

Project Scuba Joey Maloney

SUBJECT SERVICE DATA CUSTOM AMOUNT

COLLECTION RESEARCH

Jill Keto Full (Standard) Due Diligence – Individual $161.50 $688.50 $850.00

Sales tax on the data collection portion of Vcheck Global products may be
applied in some states
Subtotal $161.50 $688.50 $850.00
State/Local Tax Exemption Scenarios:
Tax Total $0.00
If you have documentation for the state in which our services were
purchased and believe your firm should be exempt from state sales tax,
Total $850.00
please provide one or more of the following to eliminate sales tax on
invoices from Vcheck Global: Payment $0.00
*State Resale Certificate
*State Exemption Certificate
*Written confirmation that your firm self-accrues sales/use tax Balance Due $850.00
*A direct-pay permit from the state in which the order is being placed

PAYMENT INSTRUCTIONS
Reference INVOICE NUMBER(S) with all payments and send remittance advice to AR@vcheckglobal.com
Any bank fees are the responsibility of the client.
• Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
• ACH: Routing #: 322271627 | Account #: 165587170 | Swift Code: CHASUS33 |
• Bank: JP Morgan Chase Bank, N.A.: 6120 W 3rd St, Los Angeles, CA 90036 | Phone: (323) 935-4067 |
• WIRE TRANSFER: Routing #: 021000021| Account #: 165587170 | Swift Code: CHASUS33 |
• Other payment Options
• CREDIT / DEBIT CARD: Please visit https://pay.banquest.com/vcheck
• CHECK: Make payable to Vcheck Global, LLC | Send checks to:
VCHECK GLOBAL, LLC P.O. Box 737023, Dallas, TX, 75373-7023
• Overnight Address JPMorgan Chase (TX-0029) ATTN: VCHECK GLOBAL, LLC 737023, 14800 Frye Road, 2nd Floor, Ft.
Worth, TX, 76155
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