Document Mentions (4 shared documents)

EFTA00622383

2 mentions1 same-page

Page ?Same page

f Emad, Attached for payment (2) A & I Development Invoices = $7,615.25 Requistion #1 Mahagony Countertops - $1,890.00 - Project 1009 Code 06.400 Monique EFTA00622387

# (340) 690 8580 Fax# 1-800-886 65% [email protected] lb • William Rowles Lafayette Contractors LLC Project: LSI Mahogany Countertops Ismail Unerli I N VOICE Date: 11/23/2010 No: 1101123-2 Proud Member of CMA isibleurt, IA:steer, Ai.ontialion ITEM QTY DESC1Z 1 PTION EACH TOTAL 1 3 M

EFTA00622467

2 mentions1 same-page

Page ?Same page

Req #03 Attachments: A&I #1009 #03 pdf Good Day Emad, Attachment for payment A&I Req # 03. In the amount of $5,725.25. Project 1009. Code 08-210 Monique °Irv-) 9-fijo /94T-No„,d- --vo oet o 2 — ")\ o 1702/ 86;6v EFTA00622467 LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Renovati

1-800-886 6596 aidevelopmentghotmail.com 7o: Pro ext: From: William Rowles Lafayette Contractors lie LS.1 Cot# 3 Shutters & Liv. Room Panels Ismail Unerli INVOICE Date: 12/10/2010 No: 11012064 Proud lember of CMA ITEM QTY DESCRIPTION EACH TOTAL I 6 Cottage #3 Mahogany shutters 38" x 81" 23

EFTA02307157

2 mentions1 same-page

Page ?Same page

Date: May 24, 2012 =:55:22 AM EDT To: Monique Harry < ><=r> Cc: Richard Kahn < Subject: Fw: Fwd: picture frame =olding Reply-To: Craig Martin < Monique; Please see attached =uote. We need to order this ASAP. =br> This is specs for the picture frame =round the tapestry in 5 Palms. Ismail is calli

an make =ustom knife and make it but it would take 3 weeks and outcome would be =erfect. Let me know. Thank you for the opportunity. Best regards, Ismail Unerli A&I Development, L.L.C. PM Fax# 8168 Crown =ay Marina, STE 310.500 St.Thomas,VI 00802-5819 From: Date: =ed, 23 May 2012 09:45:25 -0500 Subjec