LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: 11/29/18 Amount Requested: 1$475.00 Payee: Sheiwayne Towing, LLC Payee Address: Payee Contact: I ❑ Check box if GL coding is split Invoice NJMemo: 076 GL Description: Trucking GL Code: 0180d GL Amount: r475.00 i GL Memo: Transport 11/27/18 Tropical to LSJ Invoice N./Memo: GL Description: GL Code: GL Amount: GL Memo: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 111/29/18 Manager Signature: EFTA01223417