EFTA01223354

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: 12/19/18 Amount Requested: $380.00 Payee: Liston Network Services Payee Contact: Payee Address K Check box if GL coding is split Invoice NJMemo: 1484 GL Description: Telecommunications GL Code: 0155J GL Amount: 380.00 GL Memo: Service hours - Internet and telephone restoration at Flagpole Pool - LSJ Invoice NJMemo: J GL Description: GL Code: GL Amount: K Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/19/18 GL Memo: Manager Signature: I _J EFTA01223354