EFTA01027152.pdf

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From: Stephanie Remington < > To: J <[email protected]> Subject: Re: Contractor Invoice - LSJE Date: Fri, 18 Jan 2019 16:07:13 +0000 Thank you. On Fri, Jan 18, 2019 at 12:05 PM J <[email protected]> wrote: I told them I would On Fri, Jan 18, 2019 at 10:23 AM Stephanie Remington < wrote: Good day, Rich, I need to process payroll for the crew this weekend, including invoicing for Patrick and me, as we are both contractors. As you know, an unforeseen expansion of our responsibilities occurred in the past seven days that extended beyond our traditional roles and even beyond traditional island care taking. Because we understand this is a time of transition, our intention this week is to invoice LSJE, LLC for Saturday and Sunday plus an additional five hours per day for five days: Sunday through Thursday, as these were true additional hours worked. Please confirm that this will be acceptable to you as I do not want our invoices to delay payroll for the rest of the crew. We understand that all is in transition. However, should Mr. Epstein decide to continue us in these roles, whether interim or long-term, we would like an opportunity to negotiate a pay rate more fitting to our roles. Thank you, Stephanie Remington cc: JE, Patrick Cena please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of JEE Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to jeevacation®gmail.com, and destroy this communication and all copies thereof, including all attachments. copyright -all rights reserved EFTA01027152
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EFTA01027152
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DataSet-9
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document
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1

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