LSJE, LLC 6100 Red Hook Phone: uarters, Suite B-3, St. Thomas, VI 00802-1348 E-mail: Check Request Form Date of Request: 12/04/18 Amount Requested: $375.00 Payee: Sheiwayne Towing, LLC Payee Address Payee Contact: I ❑ Check box if GL coding is split Invoice NJMemo: 084 GL Description: Trucking GL Code: 0180d GL Amount: 375.00 GL Memo: Transport 11130/18 Tropical to LSJ Invoice N./Memo: J GL Description: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: GL Memo: 12/04/18 Manager Signature: EFTA01223418