Case File
efta-efta00592178DOJ Data Set 9OtherINVOICE
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00592178
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
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
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Phone
5003308Phone
5256459819Phone
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DOJ Data Set 10CorrespondenceUnknown
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