LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone mail: Check Request Form Date of Request: 01/09/19 Amount Requested: $1,627.50 Payee: Nanny Cay Payee Address: Account Number 3857 Payee Contact: ❑ Check box if GL coding is split Invoice NJMemo: 797 GL Description: Nautica GL Code: 60252n GL Amount: 1,627.50 I GL Memo: Invoice N./Memo: GL Description: J GL Code: GL Amount: GL Memo: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved: Signature: December dry dock for Nautica Delays with Nautica involve design delay for fuel tank refit and discovery of rotten wood floor and midship entrances on both starboard and port sides 01/09/19 EFTA01223357