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Case File
efta-efta00592178DOJ Data Set 9Other

INVOICE

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00592178
Pages
1
Persons
0
Integrity
No Hash Available

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Extracted Text (OCR)

EFTA Disclosure
Text extracted via OCR from the original document. May contain errors from the scanning process.
INVOICE FOR JULY, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY 6501 Redhook Piz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO BB&T 055003308 0005256459819 SIGNED GARY Kj RNEY 7/15/2011 EFTA00592178

Technical Artifacts (4)

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Email addresses, URLs, phone numbers, and other technical indicators extracted from this document.

Phone5003308
Phone5256459819
Phone802-1301

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