LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phon E-mail: Check Request Form Date of Request: Fl /29/18 Amount Requested: $540.00 Payee: "Ocean Pest Control, LLC Payee Address: Payee Contact: Rusty Henderson El Check box if GI_ coding is split Invoice NJMemo: .'tint 1319, Invoke 8722 GL Memo: 11/28/18 Rodent Control - Baiting - LSJ GL Description: Extermination GL Code: 0175 GL Amount: 270.00 i Invoice NJMemo: 'Account 1319, Invoice 8724 GL Description: Extermination GL Code: 60175 GL Amount: $270.00 GL Memo: 11/28/18 Rodent Control - Baiting - GSJ CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: I 11/29/18 Manager Signature: EFTA01223363