EFTA01223386.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: Check Request Form Date of Request: 11 /05/18 Amount Requested: $1,949.35 Payee: p rofessional Electrical Supply necialiqrs Payee Address: Payee Contact: El Check box if GL coding is split nvoice 20966 / Tithet 12516 ! x 1 Circuit Panellxl Pole Breaker/x 1 20A Breakers, Invoice NJMemo: Electrical Wire - Desal Feed - GSJ Electrical GL Description: GL Memo: 0155d GL Code: 1,669.50 GL Amount: nvoice 21195 / Ticket 15693 1 2-Pole Breaker - Electrical Repair - LSJ Cabanas Invoice N./Memo: Electrical GL Description: GL Memo: 60155d GL Code: $35.00 GL Amount: El Check box if additional pages are included First statement received from Professional Electrical Supply. Electrical repairs at LSJ Cabanas necessitated during flower bed excavation. Other Notes/ Instructions: Date Approved by Manager: 112/05/18 Manager Signature: EFTA01223386