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efta-efta01106782DOJ Data Set 9Other

INVOICE FOR April 19, 2011

Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01106782
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 April 19, 2011 SERVICE LITTLE STJAM ES GARY KERNEY 6501 Redhook Plz. St.Thomas VI 00802-1301 APRIL 1 THRU APRIL 31 $24,295.40 PLEASE WIRE FUNDS TO 888tT 055003308 0005256459819 SIGNED GARY KERNEY 4/19/2011 EFTA01106782

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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