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PF
Paul Fa
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EFTA01483524.pdf
1 mentionEFTA01483524
echnicel 8,991.17 32.131.51 Ref. Invoice 1069 And 1075 !mad 0118B0131$060008162 Tm 16823000186 01/18 01/18 Fedwire Debit Via Banco Po:90S PR AC Paul Fa rmsPe Ref 14,797.03 17,32733 browns 372162 And 202185 Imad. 0118B1Q8c060308133 Tm. 16886000186 01(Y) Funds Tniraferred From DDA Ate To DDAACO
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