LSJE, LLC
6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348
Phon E-mail:
Check Request Form
Date of Request: 12/13/18 Amount Requested: $1,924.00
Virgin Islands Port Authority
Payee:
Payee Address:
Payee Contact:
❑ Check box if GL coding is split
Cust No C3192 Invoice No.'s: 138815, 139933, 139936, 139940,
Invoice NJMemo:
139942, 139954, 139959, 139955, 140310, 140318,
140323, 140333, 140341, 140344, 140350, 140355,
Dock & Mooring - Big N
GL Description: 140361, 140362, 140372, 140375, 140476, 140395,
GL Memo: 140398, 140403, 140407, 140409
0253
GL Code:
$1,924.00
GL Amount:
Invoice NJMemo:
GL Description:
GL Memo:
GL Code:
GL Amount:
❑ Check box if additional pages are included
gN
Other Notes/
Instructions:
Date Approved by Manager. 12/13/18
Manager Signature:
EFTA01223457