LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phon E-mail:
Check Request Form
Date of Request:
F l /29/18 Amount Requested: $540.00
i
"Ocean Pest Control, LLC
Payee:
Payee Address:
Rusty Henderson
Payee Contact:
El Check box if GI_ coding is split
.'tint 1319, Invoke 8722 11/28/18 Rodent Control - Baiting - LSJ
Invoice NJMemo:
Extermination
GL Description:
GL Memo:
0175
GL Code:
270.00
GL Amount:
'Account 1319, Invoice 8724 11/28/18 Rodent Control - Baiting - GSJ
Invoice NJMemo:
Extermination
GL Description:
GL Memo:
60175
GL Code:
$270.00
GL Amount:
CI Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager:
I
11/29/18
Manager Signature:
EFTA01223363