LSJE, LLC 6100 Red Hook uarters, Suite B-3, St. Thomas, VI 00802-1348 Phon E-mail: Check Request Form Date of Request: 12/13/18 Amount Requested: $1,924.00 Payee: Virgin Islands Port Authority Payee Address: Payee Contact: ❑ Check box if GL coding is split Invoice NJMemo: GL Description: Cust No C3192 Dock & Mooring - Big N GL Code: 0253 GL Amount: $1,924.00 GL Memo: Invoice NJMemo: GL Description: Invoice No.'s: 138815, 139933, 139936, 139940, 139942, 139954, 139959, 139955, 140310, 140318, 140323, 140333, 140341, 140344, 140350, 140355, 140361, 140362, 140372, 140375, 140476, 140395, 140398, 140403, 140407, 140409 GL Code: GL Amount: ❑ Check box if additional pages are included Other Notes/ Instructions: g N Date Approved by Manager. GL Memo: 12/13/18 Manager Signature: EFTA01223457