EFTA01223449.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: 12/28/18 Amount Requested: $1,200.00 TDR Transport Services, LLC 6405 Estate Nadir Payee: St. Thomas, VI 00802 Payee Address: Payee Contact: 1 340 244 8049 0 Check box if GL coding is split 000208 x 3 20 ft Container LSJ to Bovoni Landvill - Return Invoice NJMemo: Rubbish Removal GL Description: GL Memo: GL Code: r 4964 900.00 GL Amount: 000210 12/12/18 - x 1 20 ft container GSJ to Bovoni Landfill - Invoice NJMemo: Return GL Description: Rubbish Removal 1 GL Memo: GL Code: 300.00 GL Amount: 0 Check box if additional pages are Included Other Notes/ Instructions: Date Approved by Manager. 12/28/18 J Manager Signature: EFTA01223449