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. Thomas, VI 00802 Shipping Instructions: F.O.B. Black Honk or Norma II shipping dock Order must be sh
44R. Total amount of purchase 5412.50 Please sent receipt of payment. Also once order is complete confirm shipment date. Thank You Monique Harry Lafayette Contractors, LLC 6100 Red Hook Qtr. Suite B3 St. Thomas, USVI 00802 Telephone Fax Fro : moniatichar v(thhotmail.corn To: basf.com Subject: Purchase Order
dwire Debit Via: Wachovia Bk NA FL/063000021 A/C: Black Srebnick Kornapan And Ref: Account Name Black S
lons At 5.27 Per Gallon Less 9142 Paid Via Larry Credit Card Trn: 1197800202Es Deposit 828622398 07/22 Fedwire Debit Via: Bk Amer Lsj Llc Imad: Lafayette Contractors Scott Graf Ref: 7 15 To DDA Ac# Ben: Nyc/026009593 A/C: Aba/122000661 ref: Bene Imad: 0722BlQgc06C003489 Trn: 0918800203Es 07/22 07/26 07/2
k name:. Wachovia Bank, NA 214 'Roma Street Jacksonville, FL 32202 Srebnick, Kornapan & Stumpf; P.A Statement 52 '... - ABA For the account of Black, Account fit : Trust Mcount #2: Reference: Account # 826.01 Please call Rich Kahn with the Fed Reference EFTA01587267 number at 646462-4811 In
Routing Number: 13eneficiary Name: Merchants Commercial Bank Account #: For the account of: Calypso Really, P.C. Escrow Account #t Reference: Lafayette Contractors — March 36-31 2010 rent .H. Please email Richard Kahn with the Fed Reference number.. EFTA01587272 ID: 038002,26551508 DATE 02t26t2010 03:0.8:00
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NEW YORK NY
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