INVOICE FOR JULY, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY 6501 Redhook Plz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO SIGNED GARY KERNEY- 7/15/2011 EFTA_R1_02032972 EFTA02691227
INVOICE FOR JULY, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY 6501 Redhook Plz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO SIGNED GARY KERNEY- 7/15/2011 EFTA_R1_02032972 EFTA02691227