📄 Extracted Text (117 words)
LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: E-mail:
Check Request Form
Date of Request: 12/13/18 Amount Requested: $1,621.46
Payee:
r eal Henry Expeditors LLC
Payee Address:
Payee Contact:
0 Check box if GL coding is split
Invoice NJMemo:
ri39 Expediting Services: Vehicle Registration for
Freightliner 80, VIN 1P/XJLBB7YHB42992
Shipping & Clearing & Excise 1
GL Description:
GL Memo:
0180b
GL Code:
776.00
GL Amount:
Invoice N./Memo:
1089
i Courier service fee for 2000 Freightliner 80
GL Description:
Shipping & Gearing & Excise
1
1
GL Memo:
60180b
GL Code:
285.00
GL Amount:
CI Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 112/13/18
Manager Signature:
EFTA01223378
ℹ️ Document Details
SHA-256
e458e435095dadc489ca4614e8360b3451483dc0bb4df9ec3355531a50de35ef
Bates Number
EFTA01223378
Dataset
DataSet-9
Document Type
document
Pages
1