Case Filesd-10-EFTA01325290Dept. of JusticeEFTA Document EFTA01325290
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Case File
sd-10-EFTA01325290Dept. of JusticeEFTA Document EFTA01325290
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_ Petty_ Cask__. . Date Amount Opening balance Ending balance Date Payee Amount 7/27/2005 $1.760.38 8/12/2005 $549.23 Description Deposit Balance 1 7/27/2005 The Home Depot $35.00 Deposit for carpet intalation $1,725.38 2 7/27/2005 Burger Fang $3.93 Meal $1,721.45 3 7/27/2005 Publix $151.30 Groceries $1,570.15 4 7/27/2005 Gold Coast Dental $375.00 Janusz's dental $1,195.15 5 7/27/2005 Aleyda Restaurant $19.13 Meal $1,176.02 6 7/28/2005 Southern Petroleum $65.00 Gas
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Dept. of Justice
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sd-10-EFTA01325290
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0
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