EFTA02022808
EFTA02022809 DataSet-10
EFTA02022810

EFTA02022809.pdf

DataSet-10 1 page 190 words document
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To: jeeyacation maiLcom 'eeyacation©gmaiLcom]; Jeffrey Epsteinueeyacation@gmaiLcom] Cc: Larry Visoski From: brice gordon Sent: Tue 5/22/2012 11:17:20 PM Subject: TWA Paint Jeffrey requesting approval for Kern Holmes to paid for her work at the Hangar the breakdown is as follows: Final Payment on original Floor and Door contract S3.100.00 Additional painting for Exterior of Hangar 800.00 Additional 3 floor coats and 2 Wall and Door coats, at my request. 2112.00 after 2 coats the raw metal was bleeding though in places on the doors, the floors took more coats than indicated to get the high finished look required please note there is still one invoice outstanding for punch fist work i had her do, since our painters where needed back on Island. This will be reviewed by Larry and myself. Kern is leaving for the states for some weeks to move her mother and would like to pay her helpers before she leaves, one of them has already turned up at FTC requesting payment and tonight they approached me in the parking lot at AYH requesting approval to pay Kerri the above? Brice Gordon Little Saint James USVI Phone: EFTA_R1_00529184 EFTA02022809
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c7d8a145f594f119223b6ee0756f6dd0a01e35975eeabe1268f03a0eb21a21b3
Bates Number
EFTA02022809
Dataset
DataSet-10
Document Type
document
Pages
1

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