Case File
efta-efta00609203DOJ Data Set 9OtherLSJ, LLC
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00609203
Pages
2
Persons
0
Integrity
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
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
18
19
zo
RECaIvtu fa'
KEEP THIS SLIP FOR REFERENCE
ORIGINAL
ktoto
1,1-000
Is?! LITTLE Si JAMES
APPROVED FOR PAYMENT
KAREN I GORDO
115110
FA 8o L
clic09 43
EFTA00609204
Technical Artifacts (3)
View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
Phone
802-1348Wire Ref
REFERENCEWire Ref
referenceForum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.