EFTA01223415.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: :-mail: Check Request Form Date of Request: 12/19/18 Amount Requested: $1,450.00 Shetwayne Towing, LLC Payee: Payee Address: Payee Contact: ❑ Check box if GL coding is split 101 transport 12/13/18 Invoice NJMemo: MSI to LSJ Trucking GL Description: GL Memo: 0180d GL Code: GL Amount: 1 5450.00 Invoice N./Memo: 1103 Trucking i transport 12/14/18 Home Depot to LSJ GL Description: GL Memo: 60180d GL Code: 750.00 GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/19/18 --i Manager Signature: --] EFTA01223415