📄 Extracted Text (135 words)
1:29 PM LSJE LLC
01117/19 Vendor QuickReport
January 1. 2016 through January 17, 2019
73110 OMs Nun Mono Account Clr Spill Debil Croat
Etioienpact. Inc.
Check 030M2018 1120 Coreultalian • GSJ 19000 • FirstBank Operating Cheek X 15307 Engin-. 20,000.00
Check 06/14/2018 2723 Cereuttzban • GSJ 19000 FrstBank Operating Check X 15307 Engin-. 20.000.00
Check 07/21/2016 2792 CoMMUOM - OSJ 19000 Fire/Bank Gperim.ng Check X 15307' Engin 10,000.00
Check 12/2712018 3404 GSJ • ODA Permitling Issues 19030 Firsaank Cperatng Check X -SPLIT- 8,150.00
Cheek 05/01/2017 1606 OSJ - 000w 19000 Firs:Bank Operating Check % 15307 • Engin 10,000.00
Check 0803/2017 3822 Invoice 05 • GSJ Environmental Senic. 19000 FrsOlank Gement; Check X 16307. Engin-. 26.250.00
Cheek 10/29/2018 5158 Invoice 06 -GSJ Enviroornental Sonia 19000' FestElank Oman° Cheek X 15307 • Engin.. 13.700.00
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EFTA00797936
ℹ️ Document Details
SHA-256
1c65ef6822d07a5847c11093f78c1a11ca5d8bac64da5027b5c7ad27c9ecabfb
Bates Number
EFTA00797936
Dataset
DataSet-9
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document
Pages
1
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