Document Mentions (3 shared documents)

EFTA02665278

3 mentions1 same-page

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arge & Wreck shop when not in service) Carpenters: Head Carpenter- Sylvester Assistant- Boniface (Contractor) Helper- Maho (cash worker) Helper- Emile (cash worker) LSJ/GSJ Painter: Head painter- TJ Assistant- Gerry (Paint & Power wash) Helper- Oriel (cash worker) LSJ/GSJ -R/O & Pools: Head RI

From: Ann Rodriquez Sent: Wednesday, January , : To: Jeffrey E. Cc: Rich Kahn; brice LSJ email; Daphne Wallace Subject: LSJ/GSJ: Employee pose ion is Here's a

caper- Jason Assistant- Sainfrance Lanscaping Roads & Projects: Heavy Machinery Landscaper- Peter Assistant- Jules Helper- Fabian (cash worker) Ann R. <?xml version="1.0" encoding="UTF-8"?> <!DOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyList-1.0.dtd"> <plist

EFTA02665380

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From: Ann Rodriquez < Sent: Wednesday, January 4, 2017 3:20 PM To: John Christensen Cc: jeffrey E.; Rich Kahn Subject: LSJ/GSJ: Employee position list Here's a

EFTA00824333

2 mentions1 same-page

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$1,330.00 on hand. I would need to request an additional $1,870.00 to cover this weeks payroll for the contractors that receive cash every Friday? Emile $600.00 a week Maho $600.00 a week Dale $500.00 a week Alfredo $500.00 a week Clint $500.00 a week Renal $500.00 a week Total cash pay out ever

tors for this week (6/27-7/1) $3,000.00 and next week (7/4-7/8) $3,000.00. EFTA00824333 Requesting amount for 2 weeks $6,000.00? Please advise, Ann R. please note The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information,