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Case File
sd-10-EFTA01339221Dept. of Justice

EFTA Document EFTA01339221

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Oedema Individual Charges www.speillpcs.com Attains Number Invoice Period Invoice Dare Pea* JOSEPH ALVAREZ 0109916693-7 Apr.13. May 12 May 13.2004 184430 Individual Charges 'or JOSEPH ALVAREZ (continued) 702-743-0620 jalvarez19,(“printpcs.com Other Charges Description Payment Processing Fee 5.00 Charges 55.00 Taxes, and Surcharges & Fees Oescripoon Taxes, and Surcharges & Fees Total Individual Charges for JOSEPH ALVAREZ :',hartyrs $10.30 S184.48 Need mom inlormalion?

Date
Unknown
Source
Dept. of Justice
Reference
sd-10-EFTA01339221
Pages
33
Persons
0
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