EFTA01223421.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phoni -mail: Check Request Form Date of Request: 12/17/18 1 Amount Requested: $450.00 Sheiwayne Towing, LLC Payee: Payee Addre Payee Contact: ❑ Check box if GL coding is split Invoice NJMemo: 101 Trucking i transport 12/13/18 MSI to LSJ GL Description: GL Memo: 0180d GL Code: r450.00 GL Amount: i Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are Included Other Notes/ Instructions: Date Approved by Manager 12/17/18 Manager Signature: EFTA01223421