EFTA01223353.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 12/04/18 Amount Requested: $3,934.50 Lighthouse Marine do SOS Payee: 5132 Dronningens Gade - Ste 1 Payee Address: St. Thomas, VI 00802-6909 Payee Contact: El Check box if GL coding is split 2118, Dated 12/01/18 Dive rates - 1 full day plus 1/2 day for inspection, clean, Invoice NJMemo: maintenance and repair of 2 LSJ moorings less discount General Marine 1 GL Description: GL Memo: 0252m GL Code: 2,938.30 GL Amount: 12118 Materials - 2 LSJ moorings - maintenance and repair Invoice N./Memo: GL Description: ' General Marine GL Memo: 60252m GL Code: 996.20 GL Amount: CI Check box if additional pages are included local Discount of $250 discounted from labor and material. New mooring material installed free of charge. Other Notes/ Instructions: Date Approved by Manager: 112/04/18 Manager Signature: EFTA01223353