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EFTA00660962
the invoice for $1,080 I was told by Karen and Daphne that it was in the system, and it was being processed. I relayed that to Serralles, and the Aditional orders were sent, then after a little confusion as to which dollar amount was for which invoice, it was cmade known that the $1,080 wasn't aproved.
EFTA01358340
0 Further credit to Intonnothiry Financed Inetkution (OFtlone) Account at Name Utinethalenadray Inforweekec Smeary an Aline Doronina Account* Aditional illtUC014111 Check LI Issue • check In the mount of S Recipiamb firm pesetleth: Recipirris Mellrg Adduct: Journal LI Journal Fund* in *re
EFTA01711245
l 1. 2005 330163 Detail for (Continued) Cab Detail Cote Tune Prong Numbor Call Raid Contemner, Typo Minutes Used Airtime Charges WI Aditional Chairs Total Chaves 32:4 1116 761PY 1/60.0 0.6 i,clt 0.03 0.03 Vs 15/15 696P3 Itetexcch.. FL 1.0 inc1590 0.0) 020 FM 014 1111 PY
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