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EFTA01071706

DOJ Epstein Files
folder Dataset 9 insert_drive_file EFTA01071706.pdf description PDF text_fields 32 words · 0.3k chars
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INVOICE FOR MAY. 2011 SERVICES LITTLE STJAMES GARY KERNEY 6501 REDHOOK P12. ST.THOMAS VI 00802-1305 MAY.1 THRU MAY.31 ,20I I $24,295.40 PLEASE WIRE FUNDS TO BB&T 055003308 0005256459819 SIGNED-Gary Kenny DATE--5-15-2011 EFTA01071706