Epstein Secrets

son Desiree 1 0 X Felito Joseph Kenneth Lloyd x 9.1e Steward II X Kashmir' Williams Flewklas monthS) 0 Nicholas Victorin Okeam_Freanan Patrick Cena PiereJules Stephanie Remington Brian Bates Donald Pollen /C X X X X H -ThanloGRentifihenMENME May Tue 13 /C X X X Wed X X X X 0

x x x x x x X H H X X f X X X X x X X X X V X X X X X x x X X Independent Contractors Mon — Aiad Buncome /C _ 12 Berton Scatliffe _ X Bon iface Laudat CC Dirnitri St Omer X __ Johnson Desiree 1 0 X Felito Joseph Kenneth Lloyd x 9.1e Steward II X Kashmir' William

insfrans Dejour Masons Onel Pierresaint Gusneme Dalce Maintenance/RO Cuthbert Paul Titre Gerry Francis Titre Okeam Freeman Marine (Captains] Patrick Cena Randy Amparo Office Stephanie Remington Painting Hilion J. Bedminister (lend) Aiad Buncome Dimitri St Omer Oriole Joseph Repair Coping MC/Wor

ing - LSJ Housekeeping - GSJ/LSJ Repaired Broken Lines/Set Up New Timers - LS1 EFTA00805024 Landscaping Dupson Donissaint (lead) Liston Mercer Berton Scatliffe Gael Leatham Kenneth Lloyd Kyle Steward Nicholas Victorin Sainsfrans Dejour Masons Onel Pierresaint Gusneme Dalce Maintenance/RO Cuthbert P

.Sun) 40hrs @515.00hr Make all checks payable to Okeam Freeman Thank you for your business! 5600 00 5600.00 '7 0TA1 51.200.00 EFTA00799025 Patrick Cena TO. LSJE. LLC INVOICE Invoice No. 16 Invoice DM0: 912)18 DESCRIP AMOUNT Week 1 8/20/16 - 8/28/18 (Mon-Sun) day Week 2: 8127118 - 9/2/18 (Mo

/18 (Mon-Sun) 24hrs $15 00hr Make all atecks payaole to Bernard Williams JR Thank you for your business? $380.00 TOTAL $360 00 EFTA00799014 Berton Scatliffe INVOICE Invoice No 18 Invoice Date: 912118 DESCRIPTION AMOUNT Week I. 8/20/18 - 8/26/18 (MorSun) 4$Ors 0) $15 00nr 5720 00 Week 2: 8/27/18