1 results for "0000999999"
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EFTA00615008.pdf
REFERENCE
DATE
AMOUNT
05/05/14
VENDOR NO.
0000999999
45,000.00
CHECK NO.
01575512
CHECK DATE
OS/08/14
VCH 96640; RELEASE OF SECURITY
TOTAL AMOUNT PAID
45,000.00
PAY
TO THE
ORDER
OF
TOWN OF BEDFORD
425 Cherry Street
Bedford Hills, NY 10507
CHECK NUMBER
01575532
"FORTY...
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John Smith