LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Pho E-mail: Check Request Form Date of Request Payee: Payee Contact: 11/29/18 piston Network Systems ❑ Check box if GL coding is split Amount Requested: Payee Address: 19475.00 Invoice NJMemo: 21480 GL Description: etecommunications 1 GL Code: 0155J GL Amount: r475.00 1 GL Memo: Service hours - Trace, rewire, test sound system - one side of Flagpole Pool - LSJ Invoice N./Memo: GL Description: J GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 111/29/18 GL Memo: Manager Signature: EFTA01223355