LSJE, LLC
6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348
Phone E-mail:
Check Request Form
Date of Request: 12/24/18 Amount Requested: $611.40
St. Thomas Pools & Pumps Inc
Payee:
Payee Address
Payee Contact:
1
340 776 4394
I
El Check box if GL coding is split
Statement: 10/16/18
Invoice NJMemo:
s noted on invoice
GL Description:
GL Memo:
s noted on invoice
GL Code:
GL Amount:
Invoice N./Memo:
GL Description:
GL Memo:
GL Code:
GL Amount:
CI Check box if additional pages are included
Note error: Invoice 19866
Other Notes/
Instructions:
Date Approved by Manager: 112/24/18
Manager Signature:
EFTA01223447