LSJE, LLC

LSJE, LLC Date of Request: Payee: Payee Contact: 6100 Red Hook Phone: uarters, Suite B-3, St. Thomas, VI 00802-1348 E-mail: Check Request Form 12/21/18 Reefco Services, Inc 0 Check box if GL coding is split Invoice NJMemo: 11/ 3394 b r Conditioning GL Description: GL Code: 0155e GL Amount: 530.00 Amount Requested: Payee Address: $530.00 GL Memo: Materials and labor for service - 11/28/18 Service call to inspect AC wiring after electrical repair - Cabana 3. Clean obstructed vent in bathroom by media room - LSJ Invoice N./Memo: GL Description: GL Code: GL Amount: GL Memo: 0 Check box if additional pages are included Other Notes/ Instructions: Electrical repair due to damage caused by excavation in lower flower bed near cabanas. Date Approved by Manager 12/21/18 Manager Signature: EFTA01223387