EFTA01071706 DataSet-9

EFTA01071706.pdf

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INVOICE FOR MAY. 2011

SERVICES LITTLE STJAMES

GARY KERNEY

6501 REDHOOK P12.
ST.THOMAS VI 00802-1305

MAY.1 THRU MAY.31 ,20I I   $24,295.40

PLEASE WIRE FUNDS TO

BB&T
055003308
0005256459819

SIGNED-Gary Kenny                       DATE--5-15-2011

                                                          EFTA01071706

ℹ️ Document Details

SHA-256

b2338a73325522108badb7067b24936e42c56c984d750a2ad0456b54e27a9cb7

Bates Number

EFTA01071706

Dataset

DataSet-9

Type

document

Pages

1

EFTA01071706.pdf

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