INVOICE FOR AUGUST, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY AUGUST 1 THRU AUGUST 31, 2011 $24,295.40 PLEASE WIRE FUNDS TO SIGNED GARY KERNEY 8/11/2011 EFTA_R1_01380705 EFTA02374111
INVOICE FOR AUGUST, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY AUGUST 1 THRU AUGUST 31, 2011 $24,295.40 PLEASE WIRE FUNDS TO SIGNED GARY KERNEY 8/11/2011 EFTA_R1_01380705 EFTA02374111