Case File
efta-efta00621186DOJ Data Set 9OtherEmad Hanna
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00621186
Pages
3
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Emad Hanna
From:
Monique Harry
Sent:
Thursday, June[l() )3:441
To:
Emad Hanna
Subject:
Home Depot Invoice 8045166
Attachments:
Home Depot 8045166.pdf Emad,
Attached for your review Home Depot Invoice 8045166 in the amount of $244t .
Project 1005 Code 01-646 - $780.02
x
Project 1009 Code 01-645 - $780.02 // Project 1010 Code 01-646 - $780.01 /
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Monique Nt\i\t,
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Hotmail: Powerful Free email with security bi Microsoft. Get .it
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More saving.
More doing:' 1-2 DOME ROAD
ST THOMAS. VI 00802 (340)777-1077 8201 00004 26130
793622121....9449 AM
CASHIER LATOYA - LT37 041333270357 041333933641 731919050106
1311.97 071691236337 088381096874 033287135448 028877481012
039800057112 215.47 033287135509 033287135233 0003466
345599 00034317C08 764666528567 000346208030 2142.97
000346208078 000346208122 000346208474 000346208429
000346208528 000346341089 000346341096 000346246490
648738743617 218.87 076607011237 028874049208 076607040152
076607032133
00
0076607012 2808
203
346
52
1219.97 000346280630 000346279689 000346280685 000346280593
000346279672 214026 3180.46
BATTERY 4A> D8 PACKS <A>
GLOVES <A> 10 GALLON <A> 4"GRINDER <A> 18VBATTPACK <A>
TWO 18 V BAT 4A.S>
FLT LANTERN <A> 18VIMPACTDRV <A>
ONE•CHARGER <A>
ROTARY HAMMI <A>
CHIP HAMPER <A>
PIN3258 <A>
BOSCH BIT <A> [repeated 4 times]
BOSCH BIT <A'
BOSCH BIT <A>
CHISEL 4A>
CHISEL 16" <A>
CHISEL <A> 6 IN 1 REV <A>
BRUSH <A>
CUP BRUSH <A>
RAP STRIP <A>
FLAP DISC 80 <A>
STRIP DISC <A>
BOSCH BIT <A> [repeated 4 times] 5/BIN BIT <A>
BOSCH BIT <A> 100' CORD <A>
SUBTOTAL
SALES TAX
TOTAL )0000000(XXX7818 HOME DEPOT
AUTH CODE 011240/8045166
LSJ LLC
HELMICK HOMAS 10.97 10.99 25.61 39.96 54.00 59.97 99.00
10.94 69.00 39.97 249.00 449.00 89.74 85.94 54.97 52.97
94.97 75.97 129.97 18.97 18.97 32.97 17.74 19.97 13.97
9.77 6.21 10.27 119.64 28.97 20.97 37.97 23.97 15.37
241.38
.0
0.00 $2.340.05 2.340.05
TA
8201 04 26 HhlMIINII 30 06/ 1/20 U 1488
RETURN POLICY DEFINITIONS
POLICY ID
DAYS
POLICY EXPIRES ON
A
1
90
09/09/2010
THE HOSE DEPOT RESERVES THE RICHT TO
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AUTHORIZED BY 2223 Shaw WS Purchase °nay Numb*, on SO correspondence. invoices.
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PROT2
Technical Artifacts (32)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
(340)777-1077Phone
3270357Phone
3287135233Phone
3287135448Phone
3287135509Phone
3622121Phone
3933641Phone
4666528567Phone
6208030Phone
6208078Phone
6208122Phone
6208429Phone
6208474Phone
6208528Phone
6246490Phone
6279672Phone
6279689Phone
6280593Phone
6280630Phone
6280685Phone
6341089Phone
6341096Phone
6607011237Phone
6607012Phone
6607032133Phone
6607040152Phone
8045166Phone
8738743617Phone
8874049208Phone
8877481012SWIFT/BIC
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