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efta-01859394DOJ Data Set 10Other

EFTA01859394

Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01859394
Pages
1
Persons
0
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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
DPMG, Inc. Invoice No. 22 r Customer Rep I [ \ Attn FOB Name HBRK Associates Date Address Order No. City INVOICE 1118/2011 1 Unit Price TOTAL Little St James Expenses paid By DPMG in January Gary Kerney salary + benefits 525.101.08 $25,101.08 SubTotal $25101.08 TOTAL $25,101.08 Please, make check payable to DPMG, Inc EFTA_R1_00258544 EFTA01859394

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