EFTA01223388.pdf

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone:-E-mail: -mail: Check Request Form Date of Request: 11/29/18 Amount Requested: $11,446.25 Payee: L ek° Services, Inc Payee Address Payee Contact: g Check box if GI_ coding is split 113713 Parts and labor for service - 11/09/18 Invoice NJMemo: Replaced supports, brackets, drain pan, dud work, and replaced existing AC unit with new air handler and rir Conditioning Cl Description: condensing units - Media Room - LSJ GL Memo: 0155e GL Code: 11,426.25 GL Amount: Invoice NJMemo: 113713 J YH Parking 11/09/18 Parking GL Description: GL Memo: 60219 GL Code: 20.00 GL Amount: El Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: [11/29/18 Manager Signature: EFTA01223388