EFTA01223354.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 12/19/18 Amount Requested: $380.00 Liston Network Services Payee: Payee Address Payee Contact: ❑ Check box if GL coding is split 1484 Service hours - Internet and telephone restoration at Invoice NJMemo: Flagpole Pool - LSJ Telecommunications GL Description: GL Memo: 0155J GL Code: 380.00 GL Amount: Invoice NJMemo: J GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/19/18 Manager Signature: I _J EFTA01223354