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Research - Accurint
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EFTA00615040.pdf
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or this Invoice 5375.14 Total Due 5375.14 For Professional Services Through June 30, 2011 Reimbursable Costs Date Item Amount 05/13/11 Research - Accurint - fwbprescia - Person Search - ALFRED P SECKEL CA $ 1.28 05/13/11 Research - Accurint - fwbprescia - Hat Rate Comprehensive Report - ALFRED P SE
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