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
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