LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone mail: Check Request Form Date of Request: Payee: Payee Contact: 12/11/18 'Nanny Cay 1 El Check box if GL coding is split Amount Requested: Payee Address: $1,071.00 rviiint 13857 Invoice 3838 Invoice NJMemo: GL Description: Nautica GL Code: 0252n GL Amount: 1,071.00 GL Memo: November dry dock and haul out for paint job and fuel tank refit - Nautica. Nanny Cay awaited design details from Nautica. Invoice N./Memo: GL Description: GL Code: GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: GL Memo: Paint/Fuel tank refit - Nautica Design. Work still in progress. Date Approved by Manager: 12/11/18 Manager Signature: EFTA01223356