EFTA01223418.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 12/04/18 Amount Requested: $375.00 Sheiwayne Towing, LLC Payee: Payee Address Payee Contact: I ❑ Check box if GL coding is split 084 Transport 11130/18 Invoice NJMemo: Tropical to LSJ Trucking GL Description: GL Memo: 0180d GL Code: 375.00 GL Amount: Invoice N./Memo: J GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 12/04/18 Manager Signature: EFTA01223418