LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mai Accounts payable department contact information Fax: 340-775-2528 Check Request Form Date of Request: 12/1812 Amount Requested: $5.887.48 Payee: Invoice No. / Memo: GL Description: GL Code: lamlend. 6 moan 36.c.. 1020 Earthmoving Equip 601700 Payee Address: 6501 Red Hook Plaza #201 St Thomas Vl00802 Invoice No. / Memo: GL Description: GL Code: 1022 Dock & Moorings 60253 Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: Gt. Code: Special Notes/ Instructions: Invoice 1020 - Using metal from the damaged boom of Lull to fabricate & install Protection Plates on New Buckets on JD Tractor, JCB & Excavator. JE Approval Invoice 1022 - Installation of New Moorings as per Permit Authorization: EFTA01110170