EFTA00609203.pdf
Extracted Text (OCR)
LSJ, LLC
6100 Red Hook Quarters. B-3. Sr. Thomas.
00802-1348
E Mail:
1/5/11
Requesting check payment to Johnny Weeks
Invoice # 675861 $350.00
Memo — Project #1010 11-200
Total of Issued Check $350.00
If there are any questions or concerns reference this request please contact Bill Rowles
Warmest Regards
EFTA00609203
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KEEP THIS SLIP FOR REFERENCE
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APPROVED FOR PAYMENT
KAREN I GORDO
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EFTA00609204
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Dates
Document Details
| Filename | EFTA00609203.pdf |
| File Size | 217.9 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 510 characters |
| Indexed | 2026-02-11T23:03:18.191050 |
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