EFTA01110208.pdf
dataset_9 pdf 594.2 KB • Feb 3, 2026 • 2 pages
LSJ, LLC
6100 Red Hook Quarters Suite B-3 St. Thomas, VI 00802-1348 Tel: Fax: 340-775-8108
E-mail:
Wire Transfer Request Form
Date of Request: 12/06/11
Amount Requested: $2,500.00
Payee: Suc. J. Serralles Second, Inc PO Box 801201
Payee
Coto Laurel
Address:
PR 00780-1201
Bank Name: Bank of America 100 West 33rd St
Bank
New York
Address:
Bank Account: NY 10001
Requested Br tfI asen L. Gordon
Purpose / Description:
Quickbooks Memo: Purchase 10 Coconut Palms
Special Notes / Instructions:
G / L Account Information:
G / L Description: Landscaping G / L Number: 601SSf
Authorization
EFTA01110208
SUC. J. SERRALLES SECOND. INC.
ROBOX 801201 NumOrr 12-CCS•2011
COTO LAUREL. PR 00780-1201 Page:
USA Date: 1'2,S:2011
Tel (787) 260-2221 I Fax (787) 260-2227
Sold LSJ L Ship
To: To: 6100 RED HOOK QUARTERS B-3
GICO RED HOOK QUARTERS B3 ST. THOMAS 00802
ST THOMAS 00602
USVI
Roforonco • ... No. Customer No. Salosporson Ship Via Terms Code
ST THOMAS 1,.11-157 UPON
Item No. Description/Comments Quantity UOM Unit Price Amount
01.11-15 COCONUT PALM 12O v., .) PIES 250 000000 2.50000
PRODUCT OF PUERTO RICO
Due Date Amount Duo Disc. Date Disc. Amount
12/1512011 2 500 00 0 0:
Remit To: Subtotal before taxes 2.500 00
SUC J SERRALLES SECOND. INC Total taxes 000
P 0 BOX 801201 Total amount 2,50000
COTO LAUREL. PR 00780.1201 Payment received 000
USA Discount taken 0 00
Amount due 2.500 00
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EFTA01110209
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- Document ID
- 2a0432a2-b338-4234-9c0f-33d65c24137c
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- dataset_9/EFTA01110208.pdf
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- Created
- Feb 3, 2026