LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone:-E-mail:
Check Request Form
Date of Request: 11/29/18 Amount Requested: $13,817.00
Payee:
t ic° Services, Inc
Payee Address:
Payee Contact:
E Check box if GL coding is split
113712 Parts and labor for service - 10/11/18 - 10/15/18
Invoice NJMemo:
Install x 2 new 36K B111 High Efficiency Air
Conditioners - RO - LSJ
Description:
r r Conditioning
GL Memo:
0155e
GL Code:
13,772.00
GL Amount:
Invoice NJMemo:
113712
J HY Parking 10/11/18 - 10/15/18
Parking
GL Description:
GL Memo:
0219
GL Code:
5.00
GL Amount:
CI Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 111/29/18
Manager Signature:
EFTA01223393