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
Liston Network Services
Payee:
Payee Address
Payee Contact:
❑ Check box if GL coding is split
1484 Service hours - Internet and telephone restoration at
Invoice NJMemo:
Flagpole Pool - LSJ
Telecommunications
GL Description:
GL Memo:
0155J
GL Code:
380.00
GL Amount:
Invoice NJMemo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
❑ Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 112/19/18
Manager Signature:
I _J
EFTA01223354