LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: '1E/24/18 Amount Requested: $611.40 Payee: St. Thomas Pools & Pumps Inc Payee Address: Payee Contact: I ❑ Check box if GL coding is split Invoice NJMemo: Statement: 10/16/18 GL Description: s noted on invoice i GL Code: s noted on invoice GL Amount: I GL Memo: 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: 112/24/18 Manager Signature: I _J EFTA01223448