LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas. VI 00802-1348 Phone: -G-mail: thesaintjames.group@gmail.eom Wire Transfer Request Form Date of Request: Amount Requested: Requested by: 02/27/19 1 $3,000.00 Stephanie Remington Bank Name: Bank Account Number: Bank Routing Number: Purpose/ Description: Special Notes/ Instructions: Payee Name: Kitchen Solvers of Miami Payee Address: "an Chase As noted on invoice GL Account Information: GL Description: Household Repairs & Maintenance GL Number 160155i Authorization: Date: 02/27/19 EFTA01223562 Kitchen Solvers of Miami BILL TO St James Group ACTIVITY Measurements and options for countertops 4 baths & 1 kitchen. As ClY 1 BALANCE DUE INVOICE # STJ0301 DATE 03/01/2019 DUE DATE 03/08/2019 TERMS Net 7 AY:X.:NT 3,000.00 $3,000.00 ,400. 0 6,1) an& FWIZliclal ecul(vri* 001/tvi- P,`: Col/IC•A -61;M ) (414.taZ kVt vktmls covvri-e'rt SIJAA ,p6 itliv1O0 EFTA01223563