LSJE, LLC

LSJE, LLC 6100 Red Hook Quarters, Suite B-3, St. Thomas, VI 00802-1348 Phone Hail: Check Request Form Date of Request: 1:17/118 Payee: Payee Contact: 'Ocean Pest Control, LLC Rusty Henderson O Check box if GL coding is split Amount Requested: Payee Address $540.00 Invoice N./Memo: 'Account 1319, Invoice 8934 GL Description: 'Extermination GL Code: '80175 GL Amount $270.00 GL Memo: 12/12/18 Interior Perimeter Treatment - LSJ Invoice NiMemo: Account 1319, Invoice 8935 GL Description: Extermination GL Code: r0175 $270.00 GL Amount GL Memo: 12/12/18 Interior Perimeter Treatment - GSJ Check box If additional pages are included Other Notes/ Instructions: Date Approved by Manager: Manager Signature: 12/13/18 EFTA01223373 INVOICE #8934 Ocean Pest Control, LLC LAC #: 1404 / 19520 Billing Address Saint James Islands (LSJE) ACCOUNT 0 P00 1319 Service Address Little Saint James Service Date Invoice Date Due Date Billing Terms December 12, 2018 December 12, 2018 December 12, 2018 On Completion on, PRICE Interior Perimeter Treatment 1.0 $270.00 $270.00 CUSTOMER SIGNATURE Payment/Crodil Applied (4 $0.00 Please Pay $270.00 TECHNICIAN: Guy Dohm MATERIAL EPA,/ CITY DIL MTHD DEVICE Alpine WSG (Dinoteturan) 499-561 0.5 gallons Target Pests: General Crawling Insects. General Flying InseCtS Alpine WSG 0.1% Crack & Crevice MG Sprayer Nygard Plus (3-phenOxybenzyl) 1021.1603 OS gallons Target Pests: General Crawling Insects. General Flying Insects Nygard .01% Crack & Crevice BAG Sprayer Alpine WSG (Dinoteturan) 499-561 1.0 gallon Target Pests: General Crawling Insects 0.1% Interior Perimeter Spray MG Sprayer From: Saint James Islands (LSJE) To: Ocean Pest Control, LLC Thank you for allowing us to be of service. Invoice #8934 Account 1319 Terms On Completion Amount due $270.00 Payment Balaice Check # Make payment payable to: Ocean Pest Control, LLC Please, return with your payment EFTA01223374 Ocean Pest Control I I C INVOICE 98935 OCEAN • (ONTROI Billing Address Saint James Islands (LSJE) ACCOUNTI 1319 Service Address Great Saint James POI Service Date Invoice Date Due Date Billing Terms December 12.2018 December 12, 2018 December 12. 2018 On Completion DESCRIPTION I'.F TOTAL Interior Perimeter Treatment CUSTOMER SIGNATURE 1.0 $270.00 Payment/Credit Applied (-) Please Pay TECHNICIAN: Guy Dohm $270.00 50.00 $270.00 MATERIAL EPA. QTY DIL MTHD DEVICE Alpine WBG (DIneteturen) 499-931 0.5 gallows Alpine WSG 0.1% Crack& Crevice BAG Sprayer Target Pests: General Crawling Insects, General Flying Insects TECHNICIAN NOTES None CONDITIONS Looking good. No observable infestations. Thank you for allowing us to be of service. From: Saint James Islands (LSJE) Invoice #8935 Account # 1319 Terms On Completion Amount due $270.00 Payment Balance Check # Make payment payable to: To: Ocean Pest Control iir Ocean Pest Control. LLC Please, return with your payment EFTA01223375