Epstein Secrets

X X X X H H X x x X X 5 5 H H X X X X X X H H x x X x X x X X x x X x X 5 H H H H X X X X x x X H H Sylvester Gaillard X x X X X X X X X X X x x x X X X X H H H H x /C X X X X x x x X X X X X X X X X X X X X X X x X X X

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

Carpentry Sylvester Gaillard (lead) Boniface Laudat James Cesar Electrical Michael Glidden (lead) Danny Etienne Keshaun Williams Engineering Sheridan E. Elizee (lead) Dal

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

X V X X Randy T. Arnparo del Rio X V V V V S S 0 0 0 S_heridon E. Elizee X X X X X X ll X X X X X X Sonia Cayetano _ _ Sylvester Gaillard - - X X X X X, X I X x X Lo 0 0 ___ o 0 0 X X X r__, ,__- 1 Mon Tue Wed Thu Fri Sat Sun Mon Tue Wed Thu Fri Silt Sun

/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