LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: E-mail:
Check Request Form
Date of Request: 12/21/18 Amount Requested: $530.00
Reefco Services, Inc
Payee:
Payee Address:
Payee Contact:
0 Check box if GL coding is split
Materials and labor for service - 11/28/18
Invoice NJMemo: 1/1 3394
Service call to inspect AC wiring after electrical repair -
Cabana 3. Clean obstructed vent in bathroom by media
Description:
b r Conditioning
0155e
GL Memo:
room - LSJ
GL Code:
530.00
GL Amount:
Invoice N./Memo:
GL Description:
GL Memo:
GL Code:
GL Amount:
0 Check box if additional pages are included
Electrical repair due to damage caused by excavation in lower flower bed near cabanas.
Other Notes/
Instructions:
Date Approved by Manager 12/21/18
Manager Signature:
EFTA01223387