Case File
efta-02701938DOJ Data Set 11OtherEFTA02701938
Date
Unknown
Source
DOJ Data Set 11
Reference
efta-02701938
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
From:
Ann Rodriquez
Sent:
Thursday, September 17, 2015 7:57 PM
To:
jeffrey E.
Subject:
Fuel Station: Nestor Ramos Invoice
Attachments:
scan0133.pdf; Untitled attachment 00016.htm
=/span>
Hey Bossman,
Attached is the=Invoice from Mr. Nestor for repairs done on our Gas & Diesel Fuel Tanks=on September 17th.
Mr. Ramos is working on a Quote=for 2 new fuel dispensers.
Invoice amount: $1,105.=0
Please advise,
Ann R.
Begin forwarded message:
From: =/b> Marta Laboy <
Date: September 17, 2015 at 3:20:54 PM AST
To: </=>
<mailto
<=iV>
>Subject: Nestor Ramos Invoice
Good afte=noon Mrs.Rodriguez
Attach nestor ramos invoice for=work performed on st james island
Regards
1
EFTA_R1_02072827
EFTA02701938
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