EFTA01118976.pdf

EFTA01118976 Dennis Barrett DATE: January 27, 2013 6501 Red Hook Plaza, Suite 201 St. Thomas, USVI 00802 Cell: 340) 998-2759 Bill To: Brice Little St. James Project Cistern Repair Project DESCRIPTION AMOUNT $13,200.00 Original Repair Estimate 3,360.00 CO8 001 5(8,500.00) Notice to Proceed Deposit TOTAL 68,060.00 Make all checks payable to Dennis Barrett THANK YOU FOR YOUR BUSINESS!  LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter R3 St. Thomas, VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mail: Ishislandirtgmailcom Accounts payable department contact information kiiandczamail.corn Fax: 340-775-2528 Check Request Form Date of Request: 128113 Amount Requested: $8.060-00 Payee: Dennis Barred Payee Address: 6501 Red Hook Plaza, Suite 201 St Thomas. VI00802 Invoice No. / Memo: Dated 1/27/13 Invoice No. / Memo: GL Description: Plumbing GL Description: GL Code: 60155a GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GI. Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Change Order. When Great room Cistern was emptied it was discovered it had 3 chambers not 1, as estimated Attached E Mail: photo link Authorization: EFTA01118977