LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: E-mail: Check Request Form Date of Request: Payee: 12/04/18 Amount Requested: $3,934.50 Lighthouse Marine do SOS 5132 Dronningens Gade - Ste 1 Payee Address: St. Thomas, VI 00802-6909 Payee Contact: El Check box if GL coding is split Invoice NJMemo: 2118, Dated 12/01/18 GL Description: General Marine 1 GL Code: 0252m GL Amount: 2,938.30 GL Memo: Dive rates - 1 full day plus 1/2 day for inspection, clean, maintenance and repair of 2 LSJ moorings less discount Invoice N./Memo: 12118 ' GLDescription: General Marine GL Code: 60252m GL Amount: 996.20 GL Memo: Materials - 2 LSJ moorings - maintenance and repair CI Check box if additional pages are included Other Notes/ Instructions: local Discount of $250 discounted from labor and material. New mooring material installed free of charge. Date Approved by Manager: 112/04/18 Manager Signature: EFTA01223353