EFTA01223447.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: 12/24/18 Amount Requested: $611.40 St. Thomas Pools & Pumps Inc Payee: Payee Address Payee Contact: 1 340 776 4394 I El Check box if GL coding is split Statement: 10/16/18 Invoice NJMemo: s noted on invoice GL Description: GL Memo: s noted on invoice GL Code: GL Amount: Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: CI Check box if additional pages are included Note error: Invoice 19866 Other Notes/ Instructions: Date Approved by Manager: 112/24/18 Manager Signature: EFTA01223447