📄 Extracted Text (118 words)
LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone mail:
Check Request Form
Date of Request: 12/11/18 Amount Requested: $1,071.00
'Nanny Cay
Payee:
Payee Address:
Payee Contact:
1
El Check box if GL coding is split
rviiint 13857 Invoice 3838 November dry dock and haul out for paint job and fuel
Invoice NJMemo:
tank refit - Nautica.
Nautica
GL Description: Nanny Cay awaited design details from Nautica.
GL Memo:
0252n
GL Code:
1,071.00
GL Amount:
Invoice N./Memo:
GL Description:
GL Memo:
GL Code:
GL Amount:
CI Check box if additional pages are included
Paint/Fuel tank refit - Nautica Design. Work still in progress.
Other Notes/
Instructions:
Date Approved by Manager: 12/11/18
Manager Signature:
EFTA01223356
ℹ️ Document Details
SHA-256
3e789daa2394d317752c93770a8d5732ad5c66aeb95b15bbc41042fd607182e4
Bates Number
EFTA01223356
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0