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
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