LSJE, LLC 6100 Red Hook arters, Suite B-3, St. Thomas, VI 00802-1348 Phone Check Request Form Date of Request: 12/13/18 Amount Requested: $540.00 Payee: 'Ocean Pest Control, LLC Payee Addres Payee Contact: Rusty Henderson ❑ Check box if GL coding is split ricrevint 1319, Invoice 8934 Invoice NJMemo: GL Description: Extermination 1 GL Code: 0175 GL Amount: 270.00 GL Memo: 12/12/18 Interior Perimeter Treatment - LSJ Invoice NJMemo: Account 1319, Invoice 8935 GL Description: Extermination GL Code: 60175 GL Amount: $270.00 GL Memo: 12/12/18 Interior Perimeter Treatment - GSJ CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/13/18 Manager Signature: EFTA01223364