EFTA01223389.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 12/21/18 Amount Requested: $570.00 Payee: r eefco Services, Inc 3449 Kronprindsens Gade Suite 5 Payee Address: St Thomas, VI 00802 Payee Contact: El Check box if GL coding is split 13758 PM Service Quarterly Fee -12/05/18 Invoice NJMemo: PM - all mini-split units. Clean: filters, evaporator coils, kitchen and utility room units, utility room evaporator rir Conditioning Cl Description: cover, condensers. Drains cleared, pan tablet added. GL Memo: Order new power board and add refrigerant for office 0155e system. Recommend repair of Cabana 1 condenser. GL Code: 570.00 GL Amount: Invoice N./Memo: J GL Description: GL Memo: GL Code: GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/21/18 Manager Signature: EFTA01223389