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Johnny Weeks
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EFTA00609203.pdf
1 mentionEFTA00609203
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
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