EFTA01223357.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone mail: Check Request Form Date of Request: 01/09/19 Amount Requested: $1,627.50 Nanny Cay Payee: Payee Address: 3857 Account Number Payee Contact: ❑ Check box if GL coding is split 797 December dry dock for Nautica Invoice NJMemo: Nautica GL Description: GL Memo: 60252n GL Code: 1,627.50 GL Amount: I Invoice N./Memo: J GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Delays with Nautica involve design delay for fuel tank refit and discovery of rotten wood floor and midship entrances on both starboard and port sides Other Notes/ Instructions: Date Approved: 01/09/19 Signature: EFTA01223357