LSJE, LLC 6100 Red Hook Quarters, Suite 13-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: Check Request Form Date of Request 12/12/18 Amount Requested: $1,200.00 Payee: 'Caribbean Performance, LLC 7492 Estate Bovoni #52 St. Thomas, VI 00802 Payee Address: Payee Contact: ❑ Check box if GL coding is split Invoice NJMemo: 084754 Ferry Transportation for Crew - $300.00 per trip 12/03/18 - AM 12/04/18 - AM GL Description: 12/06/18 - AM r ater Taxi GL Memo: 12/07/18 - AM GL Code: 60208 GL Amount: $1,200.00 Invoice N./Memo: GL Description: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: GL Memo: Local Check Request. Weekly service while LSJ boats receive maintenance and repairs. Feny was unavailable 12/05/18. Date Approved by Manager. Manager Signature: EFTA01223289 CUSTOMER'S ORDER NO. CITY, STATE, ZIP SOLD BY I I I mann DESCRIPTION PRICE AMOUNT DEPARTMENT DATE CASH C.D.D. CHARGE ON. ACCT. i MDSE. REID. f),:26a Pe e /n ai ) 4- a ,C77747freetV -1 il C r i_raddle4 ) LS:Ta o 5 9 10 it I 12 19 14 15 16 17 18 RECD/ED 8Y a idsin-nocasos KEEP THIS SLIP FOR REFERENCE EFTA01223290