EFTA01110126.pdf

LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas. VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mail: Accounts pas able department contact information "ex: 340.775-2528 Check Request Form Date of Request: 28. 12 Amount Requested: 51.750 CO Payee: David Starotsi” Payee Address: 6501 Red Hook Plaza, Suite 201 St Thomas. • Invoice No. / Memo: 10i26/ 2 Invoice No. / Memo: GL Description: 6003541 GL Description: GL Code: amide Cont-actot • Caro GL Code: invoice No. / Memo: invoice No. / Memo: GL Description: GL Description. GL Code GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description. GL Description: GL Code GL Code: Special Notes / Instructions: Please Note. New GL Code Authorization. EFTA01110126 David Starofsky INVOICE 6501 Red HOOK Plaza Suite 201 St Thomas USV1 00802 Phone (309)912 2114 DATE: OCTOBER 26. 20:2 TO: L.S..) Employees, LLC Little St James Island 6100 Red Hook Quarters Suite B-3 St Thomas USV1 00802-1348 COMMENTS OR SPECIAL INSTRUCTIONS: CONTACT NUMBER DATE TERMS Oct IS - Oct 20" Oct - Oct 271 LOCATION PROJECT DESCRIPTION UNIT PRICE TOTAL LS) Dock - Refurbish seat hinges, handles on dock box doors. Replace top & seat end sections, strip, sand and refinishing 1,750.00 - Original scope of work changed Master Suite - Adjustment of all Sliding Doors Installation Self Closing Hinges, Bathroom Pool Cabana - Installation Self Closing Hinges, Bathroom Main Compound - Installation Mini Exterior Storm Hooks Adjustment Hurricane Hooks Adjustment Storm Eyehooks Installation of Hurricane Bar Storage Shelves Engineering Gates - Temporary closing installation - working at straighten gates before final closing system installed Daisy Cow - Repair Broken Leg Gym - Removal of Old Front & Bathroom Doors, Prefabrication & Installation of New Doors Removal of Old Punching Bag EFTA01110127  Please Note Additions have been made to the original scope of work - installation of punching bag - require owners direction for final location- - blue beach office - work started 10/26 fabrication of latches & securing rods for engineering gates • removal & installation dock carpet - carpet due on site 10/31 - removal & installation 2 exterior doors at the gym - complete adjustment all sliding doors master suite - complete Outstanding from original scope of work - Barge hatch covers & loading chocks Onginal Scope of work agreed invoice 1,750-00 SUBTOTAL 51,750.00 SALES TAX SHIPPING & HAADUNG TOTAL DUE 1,750.00 Make all checks payable to David Starofsky If you have any questions concerning this invoice, please contact David at (309) 912 2114 Thank you for your business! EFTA01110128 (itnail - Request for a Carpenter Page 1 of Gm Request for a Carpenter 2 messages Thu. Oct 4, 2012 at 1:20 PM To: <leavaratinneamail m> Cc: < Requesting a carpenter for approx 2 weeks to work on the below list Rate 522.00 hr Carpentry List as of date weather proof beach office storm hooks on shutters main compound bedroom shutters Dock box hinges dock box top hurricane bar stoage racks stelf closing hinge masterbath water closet hatch covers barge barge loading chocks plank on dock managers cottage stairs USVI Pno- e New Fri, Oct 26, 2012 at 2 20 PM To: -------- Forwarded message --- From Jeffrey Epstein <jeevacation©gmail.com> Date: Thu. Oct 4, 2012 at 11:43 AM Sub- R R uest for a Carpenter To: BIT OUT JOB . NO HOUR RATE 1750 for work.. see how long it takes 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 https://mail.google.comimail/u/alui=28cik=g0aRa3,40bc&vicw=pt&scarch=trash&th=13... 10/29/2012 EFTA01110129