LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: 340-775-2525 E-mail: Check Request Form Date of Request: Payee: Payee Contact: 12/28/18 Just Plastic 1 340 715 3016 0 Check box if GL coding is split Invoice NJMemo: 0/03/18 - 12/18/18 GL Description: lAs noted on each invoice GL Code: l As noted on each invoice GL Amount: 3,659.17 I Amount Requested: Payee Address: GL Memo: Invoice N./Memo: GL Description: GL Code: GL Amount: GL Memo: 0 Check box if additional pages are included Other Notes/ Instructions: $3,659.17 7350 Estate Bovoni 8104 St. Thomas, VI 00802 Vendor charged credit card on file for account balance on 10/03/18 - $2,283.32. All backup supplied by vendo with the exception of the forward balance of $90.27. Backup for those invoices: 59614 and 60244 now attached. Note dates for invoice nos: 62927, 63149, 63216, 63615 exceed date of credit card transaction and belong with current statement. Date Approved by Manager: 112/28/18 Manager Signature: EFTA01223309