EFTA01223363.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phon E-mail: Check Request Form Date of Request: F l /29/18 Amount Requested: $540.00 i "Ocean Pest Control, LLC Payee: Payee Address: Rusty Henderson Payee Contact: El Check box if GI_ coding is split .'tint 1319, Invoke 8722 11/28/18 Rodent Control - Baiting - LSJ Invoice NJMemo: Extermination GL Description: GL Memo: 0175 GL Code: 270.00 GL Amount: 'Account 1319, Invoice 8724 11/28/18 Rodent Control - Baiting - GSJ Invoice NJMemo: Extermination GL Description: GL Memo: 60175 GL Code: $270.00 GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: I 11/29/18 Manager Signature: EFTA01223363