LSJE, LLC Date of Request: Payee: Payee Contact: 6100 Red Hook Phone: uarters, Suite B-3, St. Thomas, VI 00802-1348 E-mail: Check Request Form 12/13/18 r eal Henry Expeditors LLC 0 Check box if GL coding is split Invoice NJMemo: GL Description: ri39 Shipping & Clearing & Excise 1 Amount Requested: Payee Address: GL Code: 0180b GL Amount: 776.00 GL Memo: $1,621.46 Expediting Services: Vehicle Registration for Freightliner 80, VIN 1P/XJLBB7YHB42992 Invoice N./Memo: 1089 i 1 GL Description: Shipping & Gearing & Excise GL Code: 60180b 1 GL Amount: 285.00 CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/13/18 GL Memo: Courier service fee for 2000 Freightliner 80 Manager Signature: EFTA01223378