EFTA01223417.pdf

LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: 11/29/18 1 Amount Requested: $475.00 Sheiwayne Towing, LLC Payee: Payee Address: Payee Contact: I ❑ Check box if GL coding is split 076 Transport 11/27/18 Invoice NJMemo: Tropical to LSJ Trucking GL Description: GL Memo: 0180d GL Code: r475.00 GL Amount: i Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 111/29/18 Manager Signature: EFTA01223417