EFTA00621688.pdf

LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter R3 St. Thomas, VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-77.5-8108 E-mail: Accounts payable department contact information Isi.a tl a Fax: 340-775-2.528 Check Request Form Date of Request: 11119/12 Amount Requested: $21.109.00 Word Ware & Wray* Sorsa LLC Payee Address: Red Hook Payee: 6501 Plaza #201 St Thomas VI00802 Invoice No. / Memo: 11/19/12 Invoice No. / Memo: Gt. Description: Rep .5 Maint Engines - Big N GL Description: Gt. Code: 60155d • MT GI. Code: invoice No. / Memo: invoice No. / Memo: GL Description: El:Description: CL Code: GL Code: invoice No. / Memo: Invoice No. / Memo: GL Description: GI. Description: GL Code: Gt. Code: Special Notes/ Instructions: Balance Due - work ig completed Authorization: EFTA00621688