EFTA01223415

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: :-mail: Check Request Form Date of Request: 12/19/18 Amount Requested: $1,450.00 Payee: Shetwayne Towing, LLC Payee Address: Payee Contact: K Check box if GL coding is split Invoice NJMemo: 101 GL Description: Trucking GL Code: 0180d GL Amount: 1 5450.00 GL Memo: transport 12/13/18 MSI to LSJ Invoice N./Memo: GL Description: 1103 i Trucking GL Code: 60180d GL Amount: 750.00 K Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/19/18 GL Memo: transport 12/14/18 Home Depot to LSJ --i Manager Signature: --] EFTA01223415