Case File
efta-efta01223381DOJ Data Set 9OtherLSJE, LLC
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223381
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
Date of Request:
Payee:
Payee Contact:
6100 Red Hook
Phone:
uarters, Suite B-3, St. Thomas, VI 00802-1348
E-mail:
Check Request Form
11 /28/18
c
alm Tree Printing LLC
K Check box if GL coding is split
Amount Requested:
Payee Address
I
$3,734.31
Invoice NJMemo: Dated 12/26/18
GL Description:
niforms
GL Code:
0156
GL Amount:
3,734.31
i
GL Memo:
248 crew shirts - assorted sizes - green long-sleeve
and short-sleeve collared work shirts, additional short-
sleeve blue dock shirts. Includes tax. S&H credited.
Invoice NJMemo:
GL Description:
J
GL Code:
GL Amount:
K Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager.
GL Memo:
12/28/18
Manager Signature:
EFTA01223381
Technical Artifacts (1)
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Phone
802-1348Forum Discussions
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