Epstein Secrets

ttachments: Stephen Auguste 1006 Req 2.pdl Emad, Attached for payment Stephen Auguste Req 2 in the amount of $7,350.00. Project 1006 code 04-450. Monique EFTA00600522

Phase /7 04.450 Trade: Stone Veneer Invoice #: Requisition #02 Insurance expiration: Payment Partial Final X Immice/ReqN Date GO Amount Relainage Due Paid Date Paid Check# Balance Budget Amount 26.000.00 CON1 CON2 CO#3 COIN CONS 10/14/10 (5,00000) Requisition #1 13.230.00 0.00 1

hments: VI Granite Req 1 - 1007.pdf Emad, Attached for payment VI Granite and Marble Req 1 in the amount of $11,268.92. Project 1007 Code 12-310. Monique (9,e Syy.04 EFTA00600631 LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 November 5, 2010 Trade: Stone Countertops 1 Subcont

arbles Phase N 12-310 Trade: Slone Countertops Invoice //: 1 Insurance expiration: Payment Partial Final X Invoice/Roo/1 Dale CIO Amount Relainage Due Paid Date Paid Check# Balance Contract Amount 11/04/10 Countertops 22,53/81 COIN C002 CO13 CO1/4 CONS Requisition 01 11104110 Depos

l Plumbing Req 1.pdt Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA00609234

racks PrumeN Invoice rs' Requisition N07 Insurance expeelon 26 Mai I 7 Payment Partial Final X ro oice/Reqa ntract Amount Date CIO Amount Relainage Due Paid Date Paid Chodt# Balance 03/15tiO 92.920 00 COal GON2 COO C0a4 CONS _ Requisition/SI 02/02/11 Plumbing 89274.00 4.413 70 818

m Hoch Design in the total of $30,301.50 Project 1009 Code 08-210 $27,089.50 Project 1004 Code 08-212 $2,462.00 Project 1004 Code 06-400 $750.00 Monique vritt42" 1, 7c-03 Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. 1 EFTA00622456 LSJ CONSTRUCTION Subcontractor Pa

g 08-210 Trade Doors Invoice Inv. #3 Date Revised MY H. 2010 Insurance expiration Payment Partial Final X Invorce/Reqg Date C/0 Amount Relainage Due Paid Dale Paid Cheddi Balance I P.O Amount 05/12/10 51.976 00 C001 CO#2 CO#3 CO#4 CONS 1 Requisibon NI Shops 2.19700 000 2.197.0

$8,191.00 1009 Code 08-210 = $11,450.50 Please process ASAP . This is for extra work JE requested in the cottagesa and he will be back in 2 weeks. Monique EFTA00622462 Emad Hanna From: Gary Kerney [I Sent: Tuesday, September 28, 2010 10:35 AM To: Emad Hanna Subject: Fwd: A & I Development FY

C Phase N 00.210 Trade: Does Invoice Route:Allen #01 Insurance expiration: 1 -11 Payment Partial Final X InvoicedieriN Dale CIO Amount Relainage Due Paid Dale Paid Checks Balance I Contract Amount 09/27110 22.901.00 CON1 CON2 CO13 CON4 CONS Requisition NI 03M1/10 Deposit 11.450

l Plumbing Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA_R1_02013899 EFTA02687081

ce Reotasiibn #01 Insurance incitation 26-Mai-11 Date Revised FebrJacy 2 is I Cheat Payment Partial Final tinvolettiFte9d Date CIO Amount Relainage Due Paid Date Paid Balance Irsittact Amount Coil C0e2 C083 COOP* COO 03,151, 0 92.920 00 Requisition e1 02102/11 Plumbing 88.224.00 4.