LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone: :-mail:
Check Request Form
Date of Request: 12/19/18 Amount Requested: $1,450.00
Shetwayne Towing, LLC
Payee:
Payee Address:
Payee Contact:
❑ Check box if GL coding is split
101 transport 12/13/18
Invoice NJMemo:
MSI to LSJ
Trucking
GL Description:
GL Memo:
0180d
GL Code:
GL Amount:
1
5450.00
Invoice N./Memo:
1103
Trucking
i transport 12/14/18
Home Depot to LSJ
GL Description:
GL Memo:
60180d
GL Code:
750.00
GL Amount:
❑ Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 112/19/18
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Manager Signature:
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EFTA01223415