📄 Extracted Text (128 words)
LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phone E-mail:
Check Request Form
Date of Request: 11/29/18 Amount Requested: $1,551.72
Payee:
r neal Henry Expeditors LLC
L
Payee Address:
Payee Contact:
❑ Check box if GL coding is split
1087 Clearing of Bali Statues & Furniture - Bob Lynch
Invoice NJMemo:
Shipping & Clearing & Excise 1
GL Description:
GL Memo:
0180b
GL Code:
80.00
GL Amount:
1087 Clearing of Lock Depot - x 5 packages - UPS
Invoice NJMemo:
Shipping & Gearing & Excise
GL Description:
GL Memo:
60180b
GL Code:
GL Amount:
j
$400.00
❑X Check box if additional pages are included
Attached backup for Bob Lynch shipment, UPS, FedEx, BOLs
Other Notes/
Instructions:
Date Approved by Manager: 111/29/18
Manager Signature:
EFTA01223377
ℹ️ Document Details
SHA-256
1ce11aa2faa6c862004b415089bb4bb75e4048ce97539691c1b9d96822014dd6
Bates Number
EFTA01223377
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0