EFTA01114868

LSJ Employees, LLC Mailing Address: 6100 Red !look Quarter 133 St. Thomas. VI 00802-1348 General contact information Tel: Accounts payable department contact information Check Request Form Date of Request: 33113 Amount Requested: $:385.00 Payee: Parry Wastungtc,n Invoice No. / Memo: GL Description: GL Code: Invoice No. / Menlo: GL Description: GI. Code: 11101 Deck A ktoonngs 60253 Payee Address: 6501 Red Hook Plaza #730 Si Thomas VI00802 Invoice No. / Memo: Gt. Description: GL Code: Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Authorization: EFTA01114868