EFTA01223424

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phonel . E-mail: Check Request Form Date of Request: Amount Requested: 11/06/18 $2300.00 Payee: Sherwayne Towing, LW Payee Address: Payee Contact: 0 Check box if GL coding is split Invoice NJMemo: 1041 GL Description: Trucking GL Code: 60180d GL Amount: $600.00 GL Memo: Transport 10/24/18 Transport of 6 buggies, one bike from LSJ to St Thomas Dump Invoice NJMemo: 1041 GL Description: Trucking GL Code: r 180d GL Amount: $450.00 GL Memo: Transport 10/26/18 Pick up from Bob Lynch to LSJ - Bali statue, furniture Qx Check box if additional pages are included Other Notes/ Instructions: Date Approved: Approved by: 11/06/18 EFTA01223424