EFTA00592178.pdf
dataset_9 pdf 33.6 KB • Feb 3, 2026 • 1 pages
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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