EFTA01223364.pdf

LSJE, LLC 6100 Red Hook arters, Suite B-3, St. Thomas, VI 00802-1348 Phone Check Request Form Date of Request: 12/13/18 Amount Requested: $540.00 'Ocean Pest Control, LLC Payee: Payee Addres Rusty Henderson Payee Contact: ❑ Check box if GL coding is split ricrevint 1319, Invoice 8934 12/12/18 Interior Perimeter Treatment - LSJ Invoice NJMemo: Extermination 1 GL Description: GL Memo: 0175 GL Code: 270.00 GL Amount: Account 1319, Invoice 8935 12/12/18 Interior Perimeter Treatment - 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: 112/13/18 Manager Signature: EFTA01223364