EFTA01223448.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: '1E/24/18 Amount Requested: $611.40 St. Thomas Pools & Pumps Inc Payee: Payee Address: Payee Contact: I ❑ Check box if GL coding is split Statement: 10/16/18 Invoice NJMemo: s noted on invoice i GL Description: GL Memo: s noted on invoice GL Code: 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: 112/24/18 Manager Signature: I _J EFTA01223448