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EFTA01816514
es: a. Hasan Khan — outstanding July invoice is 13,370? We have paid him $49,618 to date from 1/12/09 thru 8/6/09. b. Worth Builders — outstanding July & August invoices totaling $8,597.85. the majority of this work represents painting of new interior hallway doors and exterior (1,700) and carpenters who in
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