EFTA02691227

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INVOICE FOR JULY, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY 6501 Redhook Plz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO SIGNED GARY KERNEY- 7/15/2011 EFTA_R1_02032972 EFTA02691227

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Source Data Investigation Reports DOJ EFTA CC BY-NC-SA 4.0 Contact
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