LSJE, LLC
6100 Red Hook arters, Suite B-3, St. Thomas, VI 00802-1348
Phone
Check Request Form
Date of Request: 12/13/18 Amount Requested: $540.00
'Ocean Pest Control, LLC
Payee:
Payee Addres
Rusty Henderson
Payee Contact:
❑ Check box if GL coding is split
ricrevint 1319, Invoice 8934 12/12/18 Interior Perimeter Treatment - LSJ
Invoice NJMemo:
Extermination 1
GL Description:
GL Memo:
0175
GL Code:
270.00
GL Amount:
Account 1319, Invoice 8935 12/12/18 Interior Perimeter Treatment - 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: 112/13/18
Manager Signature:
EFTA01223364