EFTA00630282
EFTA00630283 DataSet-9
EFTA00630285

EFTA00630283.pdf

DataSet-9 2 pages 393 words document
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From: Cecile de Jongh < To: JEE <jeevacationqi;email.com> Cc: Richard Kahn <- >, Daphne Wallace .-, Jeanne Brennan >, Monique Harry Subject: First Resort Painting Date: Tue, 15 May 2012 15:48:09 +0000 Attachments: First_Resort_Painting.pdf Good morning Jeffrey, Wally Bostwick of First Resort Painting stopped by the office a short while ago to ask about his payment. Monique told him that we still do not have an answer. After he left I spoke to Rich and he said that he revisited the payment of the invoice with you last week and you said not to pay it. I think we should let Mr. Bostwick know that we will not be paying the bill so he can move on to small claims court, if he so chooses. Let me know if we can relay this to him now. Thanks. With warm regards, Cecile DISCLAIMER: The information contained in this e-mail may be privileged,confidential, and protected from disclosure. If you are not the intended recipient, you are hereby notified that any dissemination, distribution or duplication of this communication is strictly prohibited. If you have received this communication in error, please notify the sender immediately and delete all copies. "Nearly all men can stand adversity, but if you want to test a man's character, give him power." Abraham Lincoln `CP" Please consider the environment before printing this e-mail. ---- Forwarded Message --- From: Monique Harr < To: cecile dejon•h < Cc: Jeannie Sent: Tuesday, May 15, 2012 11:39 AM Subject: FW: First Resort Painting - March 23, 2012 For your information MONIQUE HARRY Project Administrator LSJ, LLC 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Telephone EFTA00630283 Date: Fri, 23 Mar 2012 08:30:30 -0500 Subject: First Resort Painting - March 23, 2012 From: To: CC: Greetings to All, Mr. Bostwick of First Resort Painting dropped off the attached package yesterday. He apparantly was subcontracted out to do the ceiling painting of the Master Suite (1004) in 2010. He claims his invoice #1469 in the amount of $5,160.00 was never paid. Rich, I have checked both the LSJ, LLC and LSJ Employees QB accounts and have no record of such payment. Monique has in her records a copy of a contract, but no pay-out. Mr. Bostwick says he spoke to Bill Adams, and was told to drop the invoice off at FTC. Please advise, Daphne EFTA00630284
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41505c81f4880d518d649beefc61489f4e11ae080454875f09fb2f67781517a8
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EFTA00630283
Dataset
DataSet-9
Document Type
document
Pages
2

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