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Tracy Cobb 146 Kayla DR Deridder, LA 70634

This document is a payment order from Air Equipment Co LLC to Tracy Cobb for the amount of $11,183.97. The payment is dated May 21, 2024, and includes Tracy Cobb's address. The memo section is left blank.

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dingsteehans
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124 views1 page

Tracy Cobb 146 Kayla DR Deridder, LA 70634

This document is a payment order from Air Equipment Co LLC to Tracy Cobb for the amount of $11,183.97. The payment is dated May 21, 2024, and includes Tracy Cobb's address. The memo section is left blank.

Uploaded by

dingsteehans
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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AIR EQUIPMENT CO LLC

1701 PAYNE STREET


13405
COMERICA BANK
LOUISVILLE, KY 40206
32-75/1110 5/21/2024
DATE ____________

PAY TO THE
Tracy Cobb
ORDER OF __________________________________________________________________ **11,183.97
$ ____________
Eleven Thousand One Hundred Eighty-Three Forty Five and 87/100************************************ DOLLARS
_________________________________________________________________________________
Tracy Cobb
146 Kayla Dr
Deridder, LA 70634
______________________
MP

MEMO

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