Case File
efta-efta01223457DOJ Data Set 9OtherLSJE, LLC
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223457
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 uarters, Suite B-3, St. Thomas, VI 00802-1348
Phon
E-mail:
Check Request Form
Date of Request:
Amount Requested:
12/13/18
$1,924.00
Payee:
Virgin Islands Port Authority
Payee Address:
Payee Contact:
K Check box if GL coding is split
Invoice NJMemo:
GL Description:
Cust No C3192
Dock & Mooring - Big N
GL Code:
0253
GL Amount:
$1,924.00
GL Memo:
Invoice NJMemo:
GL Description:
Invoice No.'s: 138815, 139933, 139936, 139940,
139942, 139954, 139959, 139955, 140310, 140318,
140323, 140333, 140341, 140344, 140350, 140355,
140361, 140362, 140372, 140375, 140476, 140395,
140398, 140403, 140407, 140409
GL Code:
GL Amount:
K Check box if additional pages are included
Other Notes/
Instructions:
g N
Date Approved by Manager.
GL Memo:
12/13/18
Manager Signature:
EFTA01223457
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Phone
802-1348Forum Discussions
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