LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: E-mail:
Check Request Form
Date of Request: 12/21/18 Amount Requested: $570.00
Payee:
r eefco Services, Inc 3449 Kronprindsens Gade
Suite 5
Payee Address: St Thomas, VI 00802
Payee Contact:
El Check box if GL coding is split
13758 PM Service Quarterly Fee -12/05/18
Invoice NJMemo:
PM - all mini-split units. Clean: filters, evaporator coils,
kitchen and utility room units, utility room evaporator
rir Conditioning
Cl Description: cover, condensers. Drains cleared, pan tablet added.
GL Memo: Order new power board and add refrigerant for office
0155e system. Recommend repair of Cabana 1 condenser.
GL Code:
570.00
GL Amount:
Invoice N./Memo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
CI Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 112/21/18
Manager Signature:
EFTA01223389