LSJ, LLC 6100 Red Hook Quarters. B-3. St. Thomas. USVI 00802-1348 I: Mail V/S/11 Requesting check payment to Johnny Weeks Invoice # 675861 $350.00 Memo — Project #1010 11-200 Total of Issued Check $350.00 If there are any questions or concerns reference this request please contact Bill Rowles Warmest — 0K \\ Ero || Vali / EFTA00609203

--=PAGE_BREAK=--

ed [ QUANTITY L- ~_DES RIPTION RICE AMOUNT oo One ~Actod iCal je} | FR st — Soon teapeal 4 “te [s[ Red Sook D eae | ton Gare. a 1S, S) : Ly E Li ui GOL IL a B) s Bid Fe = fe. 16 | ae cS 77 Sten ® = i092 eo KEEP THIS Sur FOR REFERENCE LITTLE ST JAMES APPROVED FOR PAYMENT “O10 \\- 200) KAREN, £ GORDO Ete oa 6oL 47143543 EFTA00609204