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t Number Amount Due 1-568.02887 1144-2081.6 USD $ 327.07 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11111 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00216503 Invoice Number: 1-568-02887 Invoice Date: Jan 19.2004 Account Number: 1144.2081.6 Page

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t Number Amount Due 7-731-60718 1144-2081.6 USD $ 150.45 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220341 Invoice Number: 7-73140718 Invoice Date: Mar 07.2005 Account Number: 1144-2081.6 Page:

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mber Account Plumber Amount Due 7-731-70213 USD $ 297.58 1...11.1.1...1.1.1.1.11...1...1.1..1.11 11.11 11..1.11 FedEx P.O. Box 371461 Pittsburgh PA 15250-7461 IIIIIIIIIIIIIIIIIIIIIIIIII EFTA00220346 Invoice Number: 7-731.70213 Invoice Date: Mar 14.2005 Account Number: Page: 2 of 5 Ad

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