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notion Description Description Contracted To Date L 35.000 00 Balance of Contract wifietalnage 140.00 EFTA00600562 Ste Auguste M. Box 1078 St. John, VI 00831 January I 7. 2011 Requisition #3 Period through 01-17-1 I Payment requested tbr the installation ol'22 thee feet astone veneer on the K
LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #03 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted
Description COWS Description 1 Contracted To Date Balance of Contract w/Relainage 35,000.00 910.00 EFTA00600571 Ste n Auguste . Box 1078 St. John, VI 00831 December 20, 2010 Requisition #2 Period through 12-17-10 Payment requested for the installation of 479 face feet of stone veneer on the
LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #02 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted
iption Description Description Contracted To Date Balance of Contract w/Retanage 35.000 00 18.235 00 EFTA00600566 Ste Auguste EN. Box 1078 St. John. VI 00831 November 29. 201(1 Requisition itt Period through I l -24-10 Payment requested for the installation of 479 thee feet of stone veneer on
LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Insurance ex iration: Partial X November 29, 2010 Requisition #01 Final Original Contract Sum: 5
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Jeffrey Epstein
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