Case File
efta-01859394DOJ Data Set 10OtherEFTA01859394
Date
Unknown
Source
DOJ Data Set 10
Reference
efta-01859394
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
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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