EFTA01223453.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: -mail: Check Request Form Date of Request: 11/29/18 Amount Requested: $1,249.96 Lire Kingdom Payee: Payee Address: Payee Contact: ❑ Check box if GL coding is split Sales Receipt 85364 lire Replacement 07/11/18 Invoice NJMemo: GL Description: 1 GL Memo: GL Code: 50.00 GL Amount: I Sales Receipt 85497 x 4 New Tires - 2015 Denali (TWA) - Larry Request Invoice NJMemo: Denali - TWA GL Description: GL Memo: 60314c GL Code: $1,199.96 GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 111/29/18 Manager Signature: EFTA01223453