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efta-efta01071757DOJ Data Set 9Other

INVOICE

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01071757
Pages
1
Persons
0
Integrity

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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 Plz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO BB&T SIGNED GARY K RNEY 7/15/2011 EFTA01071757

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Phone802-1301

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