EFTA00609203 DataSet-9

EFTA00609203.pdf

DataSet-9 2 pages 80 words document

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LSJ, LLC
                      6100 Red Hook Quarters. B-3. Sr. Thomas.           00802-1348

                                       E Mail:

1/5/11

Requesting check payment to Johnny Weeks

Invoice # 675861 $350.00
Memo — Project #1010 11-200

Total of Issued Check $350.00

If there are any questions or concerns reference this request please contact Bill Rowles

Warmest Regards

                                                                                           EFTA00609203
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                 KEEP THIS SLIP FOR REFERENCE
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                                  Is?! LITTLE Si JAMES

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                                      APPROVED FOR PAYMENT
                                        KAREN I GORDO
                                             115110

                                                                   EFTA00609204

ℹ️ Document Details

SHA-256

2980393b097bbc962dfe194558f87a8a6809cab07d3dcd76031b6d3b96786411

Bates Number

EFTA00609203

Dataset

DataSet-9

Type

document

Pages

EFTA00609203.pdf

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