LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phoni -mail:
Check Request Form
Date of Request: 12/17/18
1
Amount Requested: $450.00
Sheiwayne Towing, LLC
Payee:
Payee Addre
Payee Contact:
❑ Check box if GL coding is split
Invoice NJMemo:
101
Trucking
i transport 12/13/18
MSI to LSJ
GL Description:
GL Memo:
0180d
GL Code:
r450.00
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 12/17/18
Manager Signature:
EFTA01223421