EFTA01114868.pdf

LSJ Employees, LLC Mailing Address: 6100 Red !look Quarter 133 St. Thomas. VI 00802-1348 General contact information Tel: Accounts payable department contact information Check Request Form Date of Request: 33113 Amount Requested: $:385.00 Payee: Parry Wastungtc,n Payee Address: 6501 Red Hook Plaza #730 Si Thomas VI00802 Invoice No. / Memo: 11101 Invoice No. / Memo: GL Description: Deck A ktoonngs Gt. Description: GL Code: 60253 GL Code: Invoice No. / Menlo: Invoice No. / Memo: GL Description: GL Description: GI. Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Authorization: EFTA01114868  Captain Patty Washington Number 1001 Date 3/1/2013 Sill To Ship To Little St. James Description Amount Remove growth from dock pilings ($35.00/hr) total 9 hrs $315.00 Clean water line from boats at AYH ($35.00/hr) total 2 hrs $70.00 Amount Paid $0.00 Discount $000 Amount Due $385.00 Shipping Cost S0.00 Sub Total $385 00 Total $385 00 0 - 30 days 31 - 60 days 61 - 90 days > 90 days Total $385.00 $0.00 $0.00 $0.00 $385.00 L-le-t446 491.acf-a- eite-c-4 ail:c >4, EFTA01114869