EFTA01223393.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone:-E-mail: Check Request Form Date of Request: 11/29/18 Amount Requested: $13,817.00 Payee: t ic° Services, Inc Payee Address: Payee Contact: E Check box if GL coding is split 113712 Parts and labor for service - 10/11/18 - 10/15/18 Invoice NJMemo: Install x 2 new 36K B111 High Efficiency Air Conditioners - RO - LSJ Description: r r Conditioning GL Memo: 0155e GL Code: 13,772.00 GL Amount: Invoice NJMemo: 113712 J HY Parking 10/11/18 - 10/15/18 Parking GL Description: GL Memo: 0219 GL Code: 5.00 GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 111/29/18 Manager Signature: EFTA01223393