LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone E-mail: Check Request Form Date of Request: Payee: Payee Contact: 12/05/18 r e Kingdom El Check box if GI_ coding is split Invoice NJMemo: Sales Receipt 85364 ILulULift/Heavy Machinery GL Description: GL Code: 0170e GL Amount: 50.00 I Amount Requested: Payee Address I $1,849.94 GL Memo: Install and disposal - Lull Tire Invoice NJMemo: Sales Receipt 85497 GL Description: Denali - TWA GL Code: 60314c GL Amount: $1,199.96 GL Memo: x 4 New Tires - 2015 Denali (TWA) - Larry Request El Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/05/18 Manager Signature: EFTA01223454