EFTA00610418.pdf

Brian Moseley Associates, Inc. Invoice BILL TO DATE INVOICE # LSJ. LLC / Mr. Jeffrey Epstein C/O Lance Calloway 9/15/2008 7931 Little St. James 6100 Red Hook Quarter, B-3 St Thomas. VI 00802-1348 TERMS JOB NO. Due on receipt 1660 DESCRIPTION AMOUNT Little St James Island Construction staking at the Mechanical Building August 20, 2008 Project Manager 51.99 Survey CAD Technician 33.25 Survey Party Chief 200.30 Rod Worker 138.38 o Total $421.92 We appreciate your prompt payment Thank you for your business Payments & Credits $0.00 Balance Due $421.92 4003 RAPHUNE HILL ROAD SUITE 606 ST. THOMAS. VI 00802 PHONE (340) 774-5310 AX (340) 776-4090 EFTA00610418 Emad Hanna From: Sent: Monday, September 29, 2008 12:50 PM To: Cc: [email protected] Subject: Fwd: Ace-Moseley Inv Attachments: Ace-Moseley Inv Emad Attached please find invoice from Brian Moseley for survey work Utility Building 02-005 dated 9/15/08 in the amount of $421.92 received September 16, approved stamp by JA September 12. The amounts and task appear appropriate, Please instruct payment. Also attached Invoice Office structure 101-900 from Red Hook for miscellaneous materials in the amount of $155.51 dated 8131, Received 9/3 approved by JA 9/16 The items and costs appear appropriate. Please instruct payment. Charles Looking for simple solutions to your real-life financial challenges? Check out WalletPop for the latest news and information, tips and calculators. EFTA00610419