EFTA01223387.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 12/21/18 Amount Requested: $530.00 Reefco Services, Inc Payee: Payee Address: Payee Contact: 0 Check box if GL coding is split Materials and labor for service - 11/28/18 Invoice NJMemo: 11 / 3394 Service call to inspect AC wiring after electrical repair - Cabana 3. Clean obstructed vent in bathroom by media Description: b r Conditioning 0155e GL Memo: room - LSJ GL Code: 530.00 GL Amount: Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: 0 Check box if additional pages are included Electrical repair due to damage caused by excavation in lower flower bed near cabanas. Other Notes/ Instructions: Date Approved by Manager 12/21/18 Manager Signature: EFTA01223387