Epstein Secrets

ttle Si. James Island. 479 feet x 535 - $16.765.00 Thank you Req. 41 479 Ph SI 6,765.00 EFTA00600567 EFTA00600568 Print Page I of I From: Gary Kerney (GKemey011andmarklandeo.com) To: w rowlesgr. yahoo.doin: Date: Mon. November 29. 2010 8:56:45 AM C'c: Subject: RE: Stone Veneer Req. Approved Ga

Original Contract Sum: 535,000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $35.000.00 Total Work Completed to Date: 48% $16,765.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $16,765.00 Balance to Finish inclu

I. James tic clo Financial Trust Company. Inc Address 6100 Red Hook Ouaner B.3 City St Thomas Stale USVI Z9 00802 Phone 340-779-8054 Atin Gary Kerney 40-204-02-PREI3 Little St. James invoice Number Date 6/52010 or No. SG Contact Bob Petersen Mike Melo Phone 340 776-7766 Fax 340 774-948

ders: Total Work Contracted to Date: August 5, 2010 Requisition #03 Insurance ex iration: March 1, 201 1 $592,160.00 $0.00 $0.00 $592.160.00 Total Work Completed to Date: 80% $473,728.00 Less Retainage: Total Payments Made to Date: $296,080.00 13 Total Current Payment Due: I $177,648.00 J Balance to

gary has to decide it ok On Mon, Jul 27, 2009 at 11:34 AM. Emad Hanna 4:1 Jeffrey, > wrote: I just wanted you to be informed of the following: Gary Kerney has approved a payment of $ 9,241 to Kraus Manning for testing on the mechanical building. This puts this budget line item over budget by $ 7,771 an

riginal Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: $10,000.00 S0.00 $0.00 $10,000.00 Total Work Completed to Date: 113% $11,266.10 Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales