EFTA00592178.pdf
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INVOICE
FOR JULY, 2011
SERVICE LITTLE ST.JAMES
GARY KERNEY
6501 Redhook Piz.
St.Thomas VI 00802-1301
JULY 1 THRU JULY 31
$24,295.40
PLEASE WIRE FUNDS TO
BB&T
055003308
0005256459819
SIGNED GARY Kj RNEY
7/15/2011
EFTA00592178
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| Filename | EFTA00592178.pdf |
| File Size | 33.6 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 238 characters |
| Indexed | 2026-02-11T22:52:43.248763 |