Case File
efta-efta01223354DOJ Data Set 9OtherLSJE, LLC
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223354
Pages
1
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone:
E-mail:
Check Request Form
Date of Request:
12/19/18
Amount Requested: $380.00
Payee:
Liston Network Services
Payee Contact:
Payee Address
K Check box if GL coding is split
Invoice NJMemo: 1484
GL Description:
Telecommunications
GL Code:
0155J
GL Amount:
380.00
GL Memo:
Service hours - Internet and telephone restoration at
Flagpole Pool - LSJ
Invoice NJMemo:
J
GL Description:
GL Code:
GL Amount:
K Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager:
112/19/18
GL Memo:
Manager Signature:
I
_J
EFTA01223354
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Phone
802-1348Forum Discussions
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