Case File
efta-efta00798000DOJ Data Set 9Other11:50 AM
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00798000
Pages
1
Persons
0
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11:50 AM
06/04/18
Accrual Basis
LSJE LLC
Account QuickReport
As of June 30, 2018
Type
Date
Num
Name
Memo
Split
Amount
Balance
10500 • Petty Cash s
10501 • Anna
15.26
15.26
Check
05/27/2018
VIPA
Port Authority fees- Jet Center- JE arrival
60219 • Parkin...
-20.00
-4.74
Check
0512912018
Island Time Pub
Chris Sheehan dinner - Petty cash 6/1/2018
60152c • Meals
-37.00
-41.74
Total 10501 Anna
-57.00
41.74
Total 10500 Petty Cash s
-57.00
41.74
TOTAL
-57.00
41.74
Page 1
EFTA00798000
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12912018Forum Discussions
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