LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone
Check Request Form
Date of Request: 12/24/18 Amount Requested: $2,875.00
Payee:
L ieIca Services, Inc
Payee Address:
Payee Contact:
El Check box if GL coding is split
13814 Materials and labor, Service call - 12/03/18
Invoice N./Memo:
Repair wire beneath house. Order and replace two
electrical boards. Staff Cottage - LSJ
lAir Conditioning
Cl Description: Includes x 12 hours of labor $105.00/hour
GL Memo:
0155e
GL Code:
2,875.00
GL Amount:
Invoice N./Memo:
J
GL Description:
GL Memo:
GL Code:
GL Amount:
El Check box if additional pages are included
AC Unit at LSJ staff cottage repeatedly blowing fuse. Found wire beneath house had been chewed through,
also resulting in two blown boards. Unit is repaired.
Other Notes/
Instructions:
Date Approved by Manager: 112/24/18
Manager Signature:
EFTA01223392