EFTA01223283.pdf PDF
…1551 EFTA01223285 The Paint 0 Sales Receipt Transaction N 285993 Account. Little St James L LC Date'. 3/612019 Time: 11:12.21 AM Cashier: RR Re…
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EFTA01129850.pdf PDF
, MOCones* 3ste Little St James Mr. Bryce Gordon Re: Maintenance Building Revised "Complete " Dear Mr. Gordon, Per your request we have revised our quote to include complete scope of work less concrete material and electrical, which is by owner. Additionally…
EFTA00801674.pdf PDF
09/28/2005 18:23 13407774414 LITTLE ST JAMES ISL PAGE 02 , 10(10/2005 09:36 PAX SSKS CONFIDENTIAL alooz IdEgikiaIRRESIENTATION AGREE …
EFTA01084911.pdf PDF
• ALLIED BUILDING ORDER A STEEL BUILDINGS Project / Number <…
EFTA01203802.pdf PDF
…www.alliedsteelbuildings.com EFTA01203802 A BUILDING ORDER ALLIE…
EFTA00772312.pdf PDF
From: story cowles To: Jeffrey Epstein Subject: FW: Little St. James invoice Date: Tue, 30 Jun 2009 19:35:28 +0000 Attachments: Epstein_invoice,_06-24-09.pdf Should we pay this or wait until the end…
EFTA01103365.pdf PDF
…Signature: Signature: Print: Print: David L Raines - President Date: Date: PLEASE MAKE ALL CHECKS PAYABLE TO: OSBEE INDUSTRIES, INC…
EFTA01221178.pdf PDF
LSJ, LLC LITTLE ST. JAMES CIO AMERICAN YACHT HARBOR 6100 RED HOOK QUARTERS, B-3 ST. THOMAS, USVI 00802-1348 To: M.S. I. Building Supplies From: Ac…
EFTA00610400.pdf PDF
Emad Hanna Subject: FW: KMI Bank Wire Information for Little St. James Payment BANK WIRING INFORMATION: REGIONS BANK 7393 SOUTHLAND BLVD ORLANDO, FLORIDA 32809 PHONE: FAX: Kits Annelle Knopp Office Manager/Contract Administrator Kraus-Manning, Inc. 7233 Lake Ellenor Dr…
EFTA01071757.pdf PDF
INVOICE FOR JULY, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY 6501 Redhook Plz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO BB&T SIGNED GARY K RNEY 7/15/2011 EFTA01071757
EFTA00242050.pdf PDF
…remit immediately to avoid disconnection. PAYMENT MUST BE RECEIVED BY 06/19 TO AVOID A S2 LATE CHARGE Change of Address O Payment Slip LITTLE ST …
EFTA00592178.pdf PDF
…JULY, 2011 SERVICE LITTLE ST.JAMES GARY KERNEY 6501 Redhook Piz. St.Thomas VI 00802-1301 JULY 1 THRU JULY 31 $24,295.40 PLEASE WIRE FUNDS TO BB&T 055003308 0005256459819 SIGNED GARY Kj RNEY 7/15/2011 EFTA00592178
EFTA00241923.pdf PDF
…3 838.51 CR TOTAL AMOUNT DUE UPON RECEIPT 572.81 PAYMENT MUST BE RECEIVED BY 05/16 TO AVOID A S2 LATE CHARGE Change of Address O …
EFTA01058996.pdf PDF
…146 E The 1st deposit of 1,500,000 E(rounded) correspond to 50% of the budget for a total amount of 3,070,146 E for Little & Great St James. The situations appears as follow: Fees H-16/096: …
EFTA01115553.pdf PDF
Liston Network Systems Proposal Proposal Date: 1/14/2013 Proposal #: 1126 …
EFTA01222498.pdf PDF
The Paint Depot 4003 Raphune HillRd Ste 10 St. Thomas, VI 00802 (340)775-1466 L103 Little St James LLC Statement …
EFTA01029691.pdf PDF
…from the proposed C401, effective immediately we are resigning from the Great St. James / Little St. James project. We will be returning the mobilization payment as soon as WATG is advised of the proper recipient. Again, this letter is intended…
EFTA01060185.pdf PDF
…Epstein I hope this email finds you well. We are preparing the advance for the project based in Great St James / Little St James and we will need to know the address to invoice. Could you please kindly send me…
EFTA00242085.pdf PDF
…1 8.10 CR TOTAL AMOUNT DUE UPON RECEIPT 178.01 PAYMENT MUST BE RECEIVED BY 11/16 TO AVOID A S2 LATE CHARGE Change of Address O …
EFTA00241613.pdf PDF
…the expiration date of your current 12 month contract. PAYMENT MUST BE RECEIVED BY 09/16 TO AVOID A S2 LATE CHARGE Change of Address O Payment Slip LI…
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