Document Mentions (4 shared documents)

EFTA00609302

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: Date: Invoice Attached YES NO X Approved by: Gary Signed: Date: January 10, 2011 Approved by: Signed: Date. 6-rfrk-rvaik EFTA00609302 Emad Hanna From: Jeffrey Epstein 1 J Sent: Wednesday, February 02, 2011 3:26 PM To: Emad Hanna Subject: Re: Flagpole/Pool ok On Wed, Feb 2, 2011 at 3

0.00 11.250 00 EFTA00609305 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, 2011 1:02 PM To: Emad Hanna Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Attachments: Michael J. Glidden Electrical Services, Inc Req. #01 1013.pdf Good Afternoon Emad, Attachment for payment Michae

EFTA00607965

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ntract COSI CO#2 CO#3 CO#4 CO#5 23.75000 Description Contracted To Dale Balance of Contract w/Retainage 23.750 00 11.25000 EFTA00607967 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, 2011 1:02 PM To: Emad Hanna Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, In

LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 Trade: Electrical Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance ex•iration: May 14.2011 Invoice # Phase # Requisition #1 16-000 Partial X 10-Jan-11 Requisition #1 Final Original Contract

EFTA00622157

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ract CO#1 CO*2 CO#3 CO#4 C0115 23.750 00 Description Contracted To Date Balance of Contract w/Retainage 23.750 00 11.250 00 EFTA00622159 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, PPP To: Emad Hama Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, Inc. Req. #

21 2 1 4 $ 7 9 2 3 EFTA00622157 LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 Trade: Electrical Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance expiration: May 14. 2011 Invoice # Phase # Requisition #1 16-000 Original Contract Sum: Change Orders Submitted & Approved: N