EFTA01223392.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone Check Request Form Date of Request: 12/24/18 Amount Requested: $2,875.00 Payee: L ieIca Services, Inc Payee Address: Payee Contact: El Check box if GL coding is split 13814 Materials and labor, Service call - 12/03/18 Invoice N./Memo: Repair wire beneath house. Order and replace two electrical boards. Staff Cottage - LSJ lAir Conditioning Cl Description: Includes x 12 hours of labor $105.00/hour GL Memo: 0155e GL Code: 2,875.00 GL Amount: Invoice N./Memo: J GL Description: GL Memo: GL Code: GL Amount: El Check box if additional pages are included AC Unit at LSJ staff cottage repeatedly blowing fuse. Found wire beneath house had been chewed through, also resulting in two blown boards. Unit is repaired. Other Notes/ Instructions: Date Approved by Manager: 112/24/18 Manager Signature: EFTA01223392