Preview
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
EXHIBIT B
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403172
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Abreu, Edwin $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Abreu Edwin
VOID AFTER 90 DAYS
MEMO: In fulland finalsettlement of allwages claims
II" 211"
1. O 3 L ?
Anejo LLC 10/13/2022 Vendor. Abreu,Edwin 403172
Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor: Abreu,Edwin 403172
Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403173
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Aguirre Miron, Juan Carlos $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
A uirre Miron Juan Carlos
VOID AFTER 90 DAYS
MEMO: In fulland finalsettlement of allwages claims
311"
it'1.O 3 L ?
Anejo LLC 10/13/2022 Vendor: AguirreMiron,Juan Ca 403173
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor AguirreMiron,Juan Ca 403173
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403174
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Arredondo, Catherine $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Arredondo, Catherine
VOID AFTER 90 DAYS
MEMO: In fulland finalsettlement of allwages claims
i' 4II"
4 O 3 L ?
Anejo LLC 10/13/2022 Vendor Arredondo, Catherine 403174
Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Arredondo, Catherine 403174
Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403175
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Ballone, Regina $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Ballone Re ina
VOID AFTER 90 DAYS
MEMO in fulland finalsettlement of allwages claims
ti' 5n'
L. O 3 L ?
Anejo LLC 10/13/2022 Vendor Ballone,Regina 403175
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Ballone,Regina 403175
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403176
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Barrios, Bryan $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO in fulland finalsettlement of allwages claims
Gii"
it'1.O 3 a ?
Anejo LLC 10/13/2022 Vendor Banios,Bryan 403176
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Banios,Bryan 403176
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403177
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Bryars, Scott $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO in fulland finalsettlement of allwages claims
?ii"
ti'1.O 3 L ?
Anejo LLC 10/13/2022 Vendor Bryars,Scott 403177
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Bryars,Scott 403177
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403178
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Cadavid Suarez, David $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER90 DAYS
MEMO In fulland final settlement of allwages claims
?8ii"
I'1.O 3 L
Anejo LLC 10/13/2022 Vendor Cadavid Suarez,David 403178
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Cadavid Suarez,David 403178
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403179
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Carillo,Omar $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Carillo, Omar
VOID AFTER 90 DAYS
MEMO In fulland final settlement of allwages claims
9n'
n"1. O 3 L ?
Anejo LLC 10/13/2022 Vendor: Omar
Carillo, 403179
Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor: Omar
Carillo, 403179
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403180
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4RO
PAY TO THE Chuchuca-plaza, Chris $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO In fulland finalsettlement of allwages claims
ti' Oli"
I.O 3 L8
Anejo LLC 10/13/2022 Vendor Chuchuca-plaza, Chris 403180
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Chuchuca-plaza, Chris 403180
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403181
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE De Jesus Manukian, Mercedes M $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
De Jesus Manukian, Mercedes M
VOID AFTER 90 DAYS
MEMO In fulland final settlement of allwages claims
it' ii"
1. O 3 LB L
Anejo LLC 10/13/2022 Vendor De Jesus Manukian, Mer 403181
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor De Jesus Manukian, Mer 403181
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403182
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4R0
PAY TO THE Femandez, Rodrigo $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Fernandez Rodri o
VOID AFTER 90 DAYS
MEMO: in fulland finalsettlement of allwages claims
2li"
it'1.O 3 L8
Anejo LLC 10/13/2022 Vendor Femandez, Rodrigo 403182
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Femandez, Rodrigo 403182
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403183
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Flores, Pedro $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO: In fulland finalsettlement of allwages claims
Anejo LLC 10/13/2022 Vendor Flores,Pedro 403183
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Flores,Pedro 403183
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403184
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4RO
PAY TO THE Foronda Gonzalez, Cristian C $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Foron a Gonzalez Cristan C
VOID AFTER 90 DAYS
MEMO In fulland final settlement of allwages claims
ii" 411"
4 O 3 18
Anejo LLC 10/13/2022 Vendor Foronda Gonzalez, Cris 403184
Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/2022 10.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Foronda Gonzalez, Cris 403184
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403185
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Garcia, CarlOS $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO in fulland finalsettlement of allwages claims
5n"
u"1. O 3 L8
Anejo LLC 10/13/2022 Vendor Garcia,Carlos 403185
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Garcia,Carlos 403185
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403186
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE GonzaleZ, Kevin $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO in fulland finalsettlement of allwages claims
GII"
i'1.O 3 L8
Anejo LLC 10/13/2022 Vendor: Gonzalez,Kevin 403186
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Gonzalez, Kevin 403186
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403187
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE GonzaleZ, Samuel $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO In fulland finalsettlement of allwages claims
?li"
n"1. O 3 L8
Anejo LLC 10/13/2022 Vendor Gonzalez, Samuel 403187
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor: Gonzalez,Samuel 403187
Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403188
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Hurtado, Gustavo $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
Hurtado Gustavo
VOID AFTER 90 DAYS
MEMO in fulland final settlement of allwages claims
ti'
1. O 3 L8 8
Anejo LLC 10/13/2022 Vendor: Hurtado,Gustavo 403188
Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Hurtado,Gustavo 403188
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403189
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4R0
PAY TO THE McCarthy, Shaunna $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO in fulland finalsettlement of allwages claims
Anejo LLC 10/13/2022 Vendor McCarthy, Shaunna 403189
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor. McCarthy,Shaunna 403189
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403190
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Morales, Gabriel $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO In fulland finalsettlement of allwa s claims
it' Oli
L. O 3 L 9
Anejo LLC 10/13/2022 Vendor Morales,Gabriel 403190
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Morales,Gabriel 403190
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403191
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Palsson, Johan $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO In fulland final settlement of allwages claims
II" II"
1. O 3 L 9 L
Anejo LLC 10/13/2022 Vendor Palsson,Johan 403191
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Palsson,Johan 403191
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00
Check TotalAmount 100.00
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020
NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023
Anejo LLC Chase 403192
668 10th Ave 2/210
New York, NY 10036 10/13/2022
(212)920-4770
PAY TO THE Ruiz-Lima, Miguel $100.00
ORDER OF
One Hundred and 0/100 DOLLARS
VOID AFTER 90 DAYS
MEMO In fulland finalsettlement of allwages claims
211"
ti'1.O 3 L 9
Anejo LLC 10/13/2022 Vendor Ruiz-Lima,Miguel 403192
Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber
10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00
Check Total Amount 100.00
Anejo LLC 10/13/2022 Chase Checking-HK Vendor Ruiz-Lima,Miguel 403192
Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits
Preview
FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 EXHIBIT B FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403172 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Abreu, Edwin $100.00 ORDER OF One Hundred and 0/100 DOLLARS Abreu Edwin VOID AFTER 90 DAYS MEMO: In fulland finalsettlement of allwages claims II" 211" 1. O 3 L ? Anejo LLC 10/13/2022 Vendor. Abreu,Edwin 403172 Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor: Abreu,Edwin 403172 Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403173 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Aguirre Miron, Juan Carlos $100.00 ORDER OF One Hundred and 0/100 DOLLARS A uirre Miron Juan Carlos VOID AFTER 90 DAYS MEMO: In fulland finalsettlement of allwages claims 311" it'1.O 3 L ? Anejo LLC 10/13/2022 Vendor: AguirreMiron,Juan Ca 403173 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor AguirreMiron,Juan Ca 403173 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403174 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Arredondo, Catherine $100.00 ORDER OF One Hundred and 0/100 DOLLARS Arredondo, Catherine VOID AFTER 90 DAYS MEMO: In fulland finalsettlement of allwages claims i' 4II" 4 O 3 L ? Anejo LLC 10/13/2022 Vendor Arredondo, Catherine 403174 Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Arredondo, Catherine 403174 Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403175 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Ballone, Regina $100.00 ORDER OF One Hundred and 0/100 DOLLARS Ballone Re ina VOID AFTER 90 DAYS MEMO in fulland finalsettlement of allwages claims ti' 5n' L. O 3 L ? Anejo LLC 10/13/2022 Vendor Ballone,Regina 403175 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Ballone,Regina 403175 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403176 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Barrios, Bryan $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO in fulland finalsettlement of allwages claims Gii" it'1.O 3 a ? Anejo LLC 10/13/2022 Vendor Banios,Bryan 403176 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Banios,Bryan 403176 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403177 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Bryars, Scott $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO in fulland finalsettlement of allwages claims ?ii" ti'1.O 3 L ? Anejo LLC 10/13/2022 Vendor Bryars,Scott 403177 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Bryars,Scott 403177 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403178 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Cadavid Suarez, David $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER90 DAYS MEMO In fulland final settlement of allwages claims ?8ii" I'1.O 3 L Anejo LLC 10/13/2022 Vendor Cadavid Suarez,David 403178 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Cadavid Suarez,David 403178 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403179 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Carillo,Omar $100.00 ORDER OF One Hundred and 0/100 DOLLARS Carillo, Omar VOID AFTER 90 DAYS MEMO In fulland final settlement of allwages claims 9n' n"1. O 3 L ? Anejo LLC 10/13/2022 Vendor: Omar Carillo, 403179 Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor: Omar Carillo, 403179 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403180 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4RO PAY TO THE Chuchuca-plaza, Chris $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO In fulland finalsettlement of allwages claims ti' Oli" I.O 3 L8 Anejo LLC 10/13/2022 Vendor Chuchuca-plaza, Chris 403180 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Chuchuca-plaza, Chris 403180 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403181 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE De Jesus Manukian, Mercedes M $100.00 ORDER OF One Hundred and 0/100 DOLLARS De Jesus Manukian, Mercedes M VOID AFTER 90 DAYS MEMO In fulland final settlement of allwages claims it' ii" 1. O 3 LB L Anejo LLC 10/13/2022 Vendor De Jesus Manukian, Mer 403181 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor De Jesus Manukian, Mer 403181 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403182 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4R0 PAY TO THE Femandez, Rodrigo $100.00 ORDER OF One Hundred and 0/100 DOLLARS Fernandez Rodri o VOID AFTER 90 DAYS MEMO: in fulland finalsettlement of allwages claims 2li" it'1.O 3 L8 Anejo LLC 10/13/2022 Vendor Femandez, Rodrigo 403182 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Femandez, Rodrigo 403182 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403183 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Flores, Pedro $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO: In fulland finalsettlement of allwages claims Anejo LLC 10/13/2022 Vendor Flores,Pedro 403183 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Flores,Pedro 403183 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403184 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4RO PAY TO THE Foronda Gonzalez, Cristian C $100.00 ORDER OF One Hundred and 0/100 DOLLARS Foron a Gonzalez Cristan C VOID AFTER 90 DAYS MEMO In fulland final settlement of allwages claims ii" 411" 4 O 3 18 Anejo LLC 10/13/2022 Vendor Foronda Gonzalez, Cris 403184 Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/2022 10.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Foronda Gonzalez, Cris 403184 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403185 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Garcia, CarlOS $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO in fulland finalsettlement of allwages claims 5n" u"1. O 3 L8 Anejo LLC 10/13/2022 Vendor Garcia,Carlos 403185 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor. Garcia,Carlos 403185 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403186 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE GonzaleZ, Kevin $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO in fulland finalsettlement of allwages claims GII" i'1.O 3 L8 Anejo LLC 10/13/2022 Vendor: Gonzalez,Kevin 403186 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Gonzalez, Kevin 403186 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403187 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE GonzaleZ, Samuel $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO In fulland finalsettlement of allwages claims ?li" n"1. O 3 L8 Anejo LLC 10/13/2022 Vendor Gonzalez, Samuel 403187 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor: Gonzalez,Samuel 403187 Date invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403188 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Hurtado, Gustavo $100.00 ORDER OF One Hundred and 0/100 DOLLARS Hurtado Gustavo VOID AFTER 90 DAYS MEMO in fulland final settlement of allwages claims ti' 1. O 3 L8 8 Anejo LLC 10/13/2022 Vendor: Hurtado,Gustavo 403188 Date Invoice Number Location Orig.Amt Balance Due Discount ThisCheck Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Hurtado,Gustavo 403188 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403189 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4R0 PAY TO THE McCarthy, Shaunna $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO in fulland finalsettlement of allwages claims Anejo LLC 10/13/2022 Vendor McCarthy, Shaunna 403189 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor. McCarthy,Shaunna 403189 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403190 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Morales, Gabriel $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO In fulland finalsettlement of allwa s claims it' Oli L. O 3 L 9 Anejo LLC 10/13/2022 Vendor Morales,Gabriel 403190 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Morales,Gabriel 403190 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403191 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Palsson, Johan $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO In fulland final settlement of allwages claims II" II" 1. O 3 L 9 L Anejo LLC 10/13/2022 Vendor Palsson,Johan 403191 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Palsson,Johan 403191 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/2022 10.13.22 Anejo HeilsKitchen 100.00 100.00 100.00 Check TotalAmount 100.00 FILED: NEW YORK COUNTY CLERK 01/12/2023 10:23 AM INDEX NO. 150980/2020 NYSCEF DOC. NO. 215 RECEIVED NYSCEF: 01/12/2023 Anejo LLC Chase 403192 668 10th Ave 2/210 New York, NY 10036 10/13/2022 (212)920-4770 PAY TO THE Ruiz-Lima, Miguel $100.00 ORDER OF One Hundred and 0/100 DOLLARS VOID AFTER 90 DAYS MEMO In fulland finalsettlement of allwages claims 211" ti'1.O 3 L 9 Anejo LLC 10/13/2022 Vendor Ruiz-Lima,Miguel 403192 Date Invoice Number Location Orig.Amt Balance Due Discount This Check Credits CreditNumber 10/13/202210.13.22 Anejo HellsKitchen 100.00 100.00 100.00 Check Total Amount 100.00 Anejo LLC 10/13/2022 Chase Checking-HK Vendor Ruiz-Lima,Miguel 403192 Date invoice Number Location Orig.Amt Balance Due Discount This Check Credits