LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phone E-mail:
Check Request Form
Date of Request: 11/29/18
1
Amount Requested: $475.00
Sheiwayne Towing, LLC
Payee:
Payee Address:
Payee Contact:
I
❑ Check box if GL coding is split
076 Transport 11/27/18
Invoice NJMemo:
Tropical to LSJ
Trucking
GL Description:
GL Memo:
0180d
GL Code:
r475.00
GL Amount:
i
Invoice N./Memo:
GL Description:
GL Memo:
GL Code:
GL Amount:
❑ Check box if additional pages are included
Other Notes/
Instructions:
Date Approved by Manager: 111/29/18
Manager Signature:
EFTA01223417