EFTA01223377.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 Amount Requested: $1,551.72 Payee: r neal Henry Expeditors LLC L Payee Address: Payee Contact: ❑ Check box if GL coding is split 1087 Clearing of Bali Statues & Furniture - Bob Lynch Invoice NJMemo: Shipping & Clearing & Excise 1 GL Description: GL Memo: 0180b GL Code: 80.00 GL Amount: 1087 Clearing of Lock Depot - x 5 packages - UPS Invoice NJMemo: Shipping & Gearing & Excise GL Description: GL Memo: 60180b GL Code: GL Amount: j $400.00 ❑X Check box if additional pages are included Attached backup for Bob Lynch shipment, UPS, FedEx, BOLs Other Notes/ Instructions: Date Approved by Manager: 111/29/18 Manager Signature: EFTA01223377