INVOICE FOR April 19, 2011
SERVICE LITTLE STJAM ES
GARY KERNEY
6501Redhook Plz.
St.Thomas VI 00802-1301
APRIL 1 THRU APRIL 31 $24,295.40
PLEASE WIRE FUNDS TO
888tT
055003308
0005256459819
SIGNED GARY KERNEY 4/19/2011
EFTA01106782
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