LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone: .1-mail: Check Request Form Date of Request: Payee: Payee Contact: 12/21/18 L eefco Services, Inc 0 Check box if GL coding is split Invoice NJMemo: 113773 GL Description: lAir Conditioning GL Code: 60155e GL Amount: 1,950.00 i Amount Requested: Payee Address GL Memo: $1,950.00 PM Service Quarterly Fee - 11/03/18 Check media room, Staff Cottage, Sam's Place, Master bed and bath, all gym units. Changed/cleaned filters, drains, coils. Invoice NJMemo: J GL Description: GL Code: GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager GL Memo: 12/21/18 Manager Signature: EFTA01223391