LSJE, LLC

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: 12/21/18 r eefco Services, Inc El Check box if GL coding is split Invoice NJMemo: 13758 rir Conditioning Cl Description: Amount Requested: Payee Address: $570.00 3449 Kronprindsens Gade Suite 5 St Thomas, VI 00802 GL Code: 0155e GL Amount: 570.00 GL Memo: PM Service Quarterly Fee -12/05/18 PM - all mini-split units. Clean: filters, evaporator coils, kitchen and utility room units, utility room evaporator cover, condensers. Drains cleared, pan tablet added. Order new power board and add refrigerant for office system. Recommend repair of Cabana 1 condenser. Invoice N./Memo: J GL Description: GL Code: GL Amount: CI Check box if additional pages are included Other Notes/ Instructions: Date Approved by Manager: 112/21/18 GL Memo: Manager Signature: EFTA01223389