📄 Extracted Text (101 words)
LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: E-mail:
Check Request Form
Date of Request: 12/21/18 Amount Requested: $165.00
Payee:
L eek° Services, Inc
Payee Address:
Payee Contact:
0 Check box if GL coding is split
Invoice NJMemo:
113772
i Supplies & Labor - 11/27/18
Recharge Cabana 2 AC Unit
GL Description:
Air Conditioning
1
]
GL Memo:
60155e
GL Code:
$165.00
GL Amount:
Invoice NJMemo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
0 Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 112/21/18
Manager Signature:
I _J
EFTA01223390
ℹ️ Document Details
SHA-256
b3881cad0f627cfcd803b62b77fc5debf8ec0d125f53bf6ab4e13dade4e13a2c
Bates Number
EFTA01223390
Dataset
DataSet-9
Document Type
document
Pages
1