EFTA01223289.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite 13-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: Check Request Form Date of Request 12/12/18 Amount Requested: $1,200.00 'Caribbean Performance, LLC 7492 Estate Bovoni #52 Payee: St. Thomas, VI 00802 Payee Address: Payee Contact: ❑ Check box if GL coding is split Invoice NJMemo: 084754 Ferry Transportation for Crew - $300.00 per trip 12/03/18 - AM 12/04/18 - AM GL Description: r ater Taxi 60208 12/06/18 - AM GL Memo: 12/07/18 - AM GL Code: $1,200.00 GL Amount: Invoice N./Memo: GL Description: GL Memo: GL Code: GL Amount: ❑ Check box if additional pages are included Local Check Request. Weekly service while LSJ boats receive maintenance and repairs. Feny was unavailable 12/05/18. Other Notes/ Instructions: Date Approved by Manager. Manager Signature: EFTA01223289  CUSTOMER'S ORDER NO. DEPARTMENT DATE CITY, STATE, ZIP SOLD BY CASH C.D.D. CHARGE ON. ACCT. i MDSE. REID. I I I mann DESCRIPTION PRICE AMOUNT f),:26a Pe e /n ai ) 4- a ,C77747freetV -1 r i_raddle4 ) 5 LS:Ta o il C 9 10 it I 12 19 14 15 16 17 18 RECD/ED 8Y a idsin-nocasos KEEP THIS SLIP FOR REFERENCE EFTA01223290