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EFTA00731044.pdf

Source: DOJ_DS9  •  financial/wire_transfer  •  Size: 34.8 KB  •  OCR Confidence: 85.0%
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Extracted Text (OCR)

2401 Rambla Pacifico Malibu, CA 90265 Invoice — Wire Transfer Info. Bill To: Enhanced Education Palm Beach, FL Phone: Email: Invoice #: n/a Invoice Date: 19 May 2010 Customer ID: Enhanced Education Date Ordered By Our Order # Sales Rep. Ship Via Terms Tax ID Page 19 May2010 Rich Al Seckel See ovnI ice 2/2 Wire Transfer Information: Account name: IllusionWorks, L.L.C. Bank: Bank of America Account Routing # Bank Address: 23717 Malibu Road Malibu, CA 90265 EFTA00731044

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Document Details

Filename EFTA00731044.pdf
File Size 34.8 KB
OCR Confidence 85.0%
Has Readable Text Yes
Text Length 509 characters
Indexed 2026-02-12T13:53:24.485038

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