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