LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: Check Request Form Date of Request: Payee: Payee Contact: 11 /05/18 p rofessional Electrical Supply necialiqrs El Check box if GL coding is split Amount Requested: Payee Address: Invoice NJMemo: nvoice 20966 / Tithet 12516 ! GL Description: Electrical GL Code: 0155d GL Amount: 1,669.50 GL Memo: $1,949.35 x 1 Circuit Panellxl Pole Breaker/x 1 20A Breakers, Electrical Wire - Desal Feed - GSJ Invoice N./Memo: nvoice 21195 / Ticket 15693 GL Description: Electrical GL Code: 60155d GL Amount: $35.00 GL Memo: 1 2-Pole Breaker - Electrical Repair - LSJ Cabanas El Check box if additional pages are included Other Notes/ Instructions: First statement received from Professional Electrical Supply. Electrical repairs at LSJ Cabanas necessitated during flower bed excavation. Date Approved by Manager: 112/05/18 Manager Signature: EFTA01223386