EFTA01223358.pdf

LSJE, LLC 6100 Red Hook uarters Suite B-3, St. Thomas, VI 00802-1348 Phon mail: Check Request Form Date of Request: 12/11/18 Amount Requested: $570.59 Neptune Fishing Supplies 6100 Red Hook Quarter Payee: Suite 7 Payee Address: St. Thomas, VI 00802 Payee Contact: 0 Check box if GI_ coding is split Invoice NJMemo: l Acct No 7741611 Dated 12/08/18 lAs noted on each invoice GL Description: GL Memo: GL Code: l As noted on each invoice GL Amount: J Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: I 12/11/18 Manager Signature: I _J EFTA01223358