📄 Extracted Text (124 words)
LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone:-E-mail: -mail:
Check Request Form
Date of Request: 11/29/18 Amount Requested: $11,446.25
Payee:
L ek° Services, Inc
Payee Address
Payee Contact:
g Check box if GI_ coding is split
113713 Parts and labor for service - 11/09/18
Invoice NJMemo:
Replaced supports, brackets, drain pan, dud work,
and replaced existing AC unit with new air handler and
rir Conditioning
Cl Description: condensing units - Media Room - LSJ
GL Memo:
0155e
GL Code:
11,426.25
GL Amount:
Invoice NJMemo:
113713
J YH Parking 11/09/18
Parking
GL Description:
GL Memo:
60219
GL Code:
20.00
GL Amount:
El Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: [11/29/18
Manager Signature:
EFTA01223388
ℹ️ Document Details
SHA-256
f6b3a4fe4437f46de917348f323c1f30d68688786ce0903adf8f786553d51ca3
Bates Number
EFTA01223388
Dataset
DataSet-9
Document Type
document
Pages
1
Comments 0