LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone mail:
Check Request Form
Date of Request: 01/09/19 Amount Requested: $1,627.50
Nanny Cay
Payee:
Payee Address:
3857
Account Number
Payee Contact:
❑ Check box if GL coding is split
797 December dry dock for Nautica
Invoice NJMemo:
Nautica
GL Description:
GL Memo:
60252n
GL Code:
1,627.50
GL Amount:
I
Invoice N./Memo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
❑ Check box if additional pages are included
Delays with Nautica involve design delay for fuel tank refit and discovery of rotten wood floor and midship
entrances on both starboard and port sides
Other Notes/
Instructions:
Date Approved: 01/09/19
Signature:
EFTA01223357