Case File
efta-02319032DOJ Data Set 11OtherEFTA02319032
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02319032
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE
lam
Social Security Number:
Venetian plaster apt 11J (301 66th St.)
Oct 23rd ,
Nov 28'h to Nov 30'
Dec 3rd to Dec 7m.
Dec 11 m to Dec 1,
Dec 17th to Dec 21"
Total 18 days ($303/day)
Please pay by electronic wire transfer
December 21" 2012
$ 5,454.00
EFTA_R1_0 1226268
EFTA02319032
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Phone
2319032Wire Ref
wire transferForum Discussions
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