This document is a financial statement and invoice from Kraus-Manning, Inc. to Little St. James, detailing transactions and services provided. It includes a transaction table with dates, transaction details, amounts, and balances. The invoice outlines consulting fee services, materials testing, professional services, and reimbursables for improvements to Little St. James Island. The total amount due is $7,006.00.
documents/EFTA00610380.pdf
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