LSJE, LLC 6100 Red Hook uarters Suite B-3, St. Thomas, VI 00802-1348 Phon mail: Check Request Form Date of Request: 12/11/18 Amount Requested: $570.59 Payee: Neptune Fishing Supplies 6100 Red Hook Quarter Suite 7 Payee Address: St. Thomas, VI 00802 Payee Contact: 0 Check box if GI_ coding is split l Acct Invoice NJMemo: No 7741611 Dated 12/08/18 GL Description: lAs noted on each invoice GL Code: l As noted on each invoice GL Amount: J GL Memo: Invoice N./Memo: GL Description: GL Code: GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: I 12/11/18 GL Memo: Manager Signature: I _J EFTA01223358