LSJE, LLC 6 100 Red I-look Quarters, Suite 13-3, St. Thomas, VI 00802-1348 Phon -mail: Check Request Form Date of Request: Payee: Payee Contact 12/14/18 Shawayne Towing. LLC ❑ Check box if GL coding is split Amount Requested: Payee Address 1$450.00 Invoke N./Memo: 1101 GL Description: Trucking GL Code: GL Amount: S450.00 GL Memo: Transport 12/13/18 MSI to LSJ Invoice N./Memo: GL Description: GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: GL Memo: Date Approved by Manager: Manager Signature: EFTA01223440 SHERWAYNE TOWING LLC BILL TO LSJE, LLC 6100 RedHook Quarters St. Thomas, VI 00802 US 12/13/2018 Trucking Transport of materials from MSI to LSJ Thank you for your business. Please make payments payable to Shenvayne Towing LW 1 450.00 450.00 EFTA01223441 OMSi !INTERIORS SOLIPE MI IRPIIIPTC) LITTLE ST. JAMES 6100 RED HOOK QTRS B3 CHARLOTTE AMA, VI 00802 SUB: LITTLE ST. JAMES SHERWAYNE FOR PICKUP CHARLOTTE AMA. QI 00802 Shipment 1: 1 ACCOUNT # CUSTOMER I TERMS ORDER: ORDER DATE SLSMN INVOICE # INVOICE DATE 20111 NET 10TH FOLLOWIN 4052237C 12/12/15 CRH 474727 12/13/18 ORDERED WCKNmeNCISHIPPED WM DESCRIPTION PRICE AMOUNT 96 8 50 6 0 0 0 0 ACCOUNT: 96 8 50 6 EA EA SH BX 2X8X16 41 PRIME S4S 96PCS/BDL TRD 0.05 AG UCA-C 2X8X16T BOLT LAG HDGALV 1/2X10" 25/BOX 1/2X1OLBG 1/2 BRAZILIAN BCX TRD.25CCA 75 SHEETS/BUNDLE PLYWOOD 1/2BCXT II8X2" SS LOBE DRIVE DECK SCREW 5LB BX/640 PCS TORX 2SSTX5 • X °I (0411111. Jet h 1-ASS)cat, 1 X 10 .cDkil.L.4-1-3 e Th italc.) 6. -petit ex...beglay... ..---7 I lit.; , Z% IA r(?)O1-1-4> 33.090 4.840 46.190 68.040 . "6cries i CP84 - G5 3176.64 38.72 2309.50 408.24 3 Y L0 51..6 Ga v14. I5 OIL December 13, 2018 08:11:49 OT:CRH 1 MERCHANDISE 5933.10 / 1 X *************** • INVOICE * ******-**.***** 1 10 SHIPVm OTHER 0.00 PAGE 1 OF 1 TAX 0.00 FREIGHT 0.00 TOTAL 5933.10 RECIW DV EFTA01223442