LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: Payee: Payee Contact: 11/29/18 r neal Henry Expeditors LLC L ❑ Check box if GL coding is split Amount Requested: Payee Address: $1,551.72 Invoice NJMemo: 1087 GL Description: Shipping & Clearing & Excise 1 GL Code: 0180b GL Amount: 80.00 GL Memo: Clearing of Bali Statues & Furniture - Bob Lynch Invoice NJMemo: 1087 GL Description: Shipping & Gearing & Excise GL Code: 60180b GL Amount: j $400.00 GL Memo: Clearing of Lock Depot - x 5 packages - UPS ❑X Check box if additional pages are included Other Notes/ Instructions: Attached backup for Bob Lynch shipment, UPS, FedEx, BOLs Date Approved by Manager: 111/29/18 Manager Signature: EFTA01223377