📄 Extracted Text (111 words)
LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: .1-mail:
Check Request Form
Date of Request: 12/21/18 Amount Requested: $1,950.00
Payee:
L eefco Services, Inc
Payee Address
Payee Contact:
0 Check box if GL coding is split
113773 PM Service Quarterly Fee - 11/03/18
Invoice NJMemo:
Check media room, Staff Cottage, Sam's Place, Master
bed and bath, all gym units. Changed/cleaned filters,
lAir Conditioning
GL Description: drains, coils.
GL Memo:
60155e
GL Code:
1,950.00
GL Amount:
i
Invoice NJMemo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
CI Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager 12/21/18
Manager Signature:
EFTA01223391
ℹ️ Document Details
SHA-256
0a2d6a960e5aa4e16595dd4d3927339df6acfc623dbbbf2e95ae1795282ba627
Bates Number
EFTA01223391
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0