EFTA01992317
EFTA01992318 DataSet-10
EFTA01992320

EFTA01992318.pdf

DataSet-10 2 pages 97 words document
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To: [email protected]@gmail.cont Lesley Gra Cc: Jeffrey E teiflevacationfpgmail.com) From: Sent Thur 6/14/2012 3:05:12 PM Subject: press releases Hi Lesley, Attached is a list of the IIIMMIcosts: two in arrears and 5 that I am going to send out starting today. The total is $2,613 plus $4,000 for my June 15th wire if Jeffrey wants to send that. Thank you! Let me know if you need by bank info. take care, item title date cost $ 170.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 $ 349.00 TOTAL: $ 2,613.00 EFTA_R1_00485572 EFTA01992318 EFTA_R1_00485573 EFTA01992319
ℹ️ Document Details
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13d8735d0959990f8ad4abe9376006b6d871f7b76af2c6a18fad111707050e69
Bates Number
EFTA01992318
Dataset
DataSet-10
Document Type
document
Pages
2
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