EFTA01110170.pdf

LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mai Accounts payable department contact information Fax: 340-775-2528 Check Request Form 12/1812 Date of Request: Amount Requested: $5.887.48 Payee: lamlend. 6 moan36.c.. Payee Address: 6501 Red Hook Plaza #201 St Thomas Vl00802 Invoice No. / Memo: 1020 Invoice No. / Memo: 1022 Earthmoving Equip GL Description: Dock & Moorings GL Description: 601700 GL Code: 60253 GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: Gt. Code: Special Notes/ Instructions: & install Protection Plates on Invoice 1020 - Using metal from the damaged boom of Lull to fabricate New Buckets on JD Tractor, JCB & Excavator. JE Approval Invoice 1022 - Installation of New Moorings as per Permit Authorization: EFTA01110170  Is/and Marine Invoice & Industrial Services LLC 6501RedHook Plaza 0201 St Thomas VI 00802 340-643-7222 LSJ EMPLOYEES LLC 6100 RED HOOK QTS 8.3 ST THOMAS USVI 00802 WELDING BUCKETS 12-12-12 LABOR/WELDING 16.00 $76.00 $1,200.00 12-10-12 HOME DEPOT 1.00 $387.48 $387.48 $0,00 $0.00 $0.00 $1,687,48 • EFTA01110171  More saving. More doing:' -1077 ST THOMAS HOME DEPOT (340)777965- 7132 STORE MGR - STUART MORTON (305) 8201 00008 05952 12/10/12 O2!35 PM CASHIER APRIL - ARM3620 015082781808 ELECTRODE 4A*511 CARTON ELECTRODE, 3/32" E7014 55.48 4413.87 332. 00 01508201 1707 WELD ER 4A> LINCOLN ELEC AC22 55 ARC %ELD ER SUBTOTAL 387.48 SALES TA 00 $387.0.4848 387. TOTAL )0000(2291 TA AUTH CODE 007158 EFTA01110172  Island Marine Invoice 1022 & Industrial 12/13/2012 Services LLC 6501 Rea Hook Plaza #201 St Thomas VI 00802 340-643-7222 • "F\.,', tz'• LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS USVI 00802 ist N/A MOORINGS INSTAL NEW MOORINGS AS PER 2.00 • $2,150.00 $4,300.00 12-13-12 PRINT.LABOR 8 METERAL $0.00 $0.00 $0.00 $4,300.00 $4,300.00 84,300.00 EFTA01110173