Case File
efta-efta01223451DOJ Data Set 9OtherBilled To
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223451
Pages
1
Persons
0
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Billed To Mike Glidden (4) I.SJE LLC 6100 Red Hook Qtr. 133
StThomas 00802 Virgin Islands (US)
TDR TRANSPORT SERVICES, LIE
Date of Issue Invoice Number 02/04/2019 000220 Due Date
02/19/2019 Amount Due (USD) $1,500.00 Description Trash Run ISJE TLC
Discarding of 5 (20yd) dumpster from ISJE properties to Bovoni Landfill and
returned to ISJE Property.
Thlietarj 4.5( ee)
x6
/24010,S\''tI
AS
65
Rate Line Total $300.00
5
$1,500.00 Subtotal 1,500.00
Tax
0.00
Total 1,500.00 Amount Paid 0.00 Amount Due (USD) $1,500.00 t 4q54 twityeatony..••••••ovvrao.walannioo•uveyworesnahe v •••••••-•
••••40 e pas
PROT0
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