Document Mentions (3 shared documents)

EFTA00605010

2 mentions1 same-page

Page ?Same page

FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12,766.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,627 May 18 - June 21.2009 Accomodationa: $4,625 March 09, 2010 Orig. Proposal No. 60090 AMOUNT DEPOSIT BALANCE DUE $ 18,618.25

ALVIN WHITE LITTLE ST. JAMES ISLAND NIMMIIMIM ) IMED JP MOLYNEUX STUDIO LTD INVOICE NO. 9598 RE: LSJ-OFFICE MISCELLANEOUS - FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12,766.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,62

EFTA00625037

2 mentions1 same-page

Page ?Same page

FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12,366.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,627 May 18 - June 21.2009 Accomodatiuns: $4,625 March 09, 2010 Orig. Proposal No. 60090 AMOUNT DEPOSIT BALANCE DUE $ 18,618.25

AND 6100 RED HOOK QUARTERS B3 ST. THOMAS, USVI 00802 JP MOLYNEUX STUDIO LTD INVOICE NO. 9598 RE: LSJ-OFFICE MISCELLANEOUS - FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12,366.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,62

EFTA00625044

2 mentions1 same-page

Page ?Same page

FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12.366.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,627 May 18 - June 21.2009 Accomodatiuns: $4,625 March 09, 2010 Orig. Proposal No. 60090 AMOUNT DEPOSIT BALANCE DUE $ 18,618.25

AND 6100 RED HOOK QUARTERS B3 ST. THOMAS, USVI 00802 JP MOLYNEUX STUDIO LTD INVOICE NO. 9598 RE: LSJ-OFFICE MISCELLANEOUS - FANCELLI TRAVEL AND ACCOMOD May 18 - June 21.2009 Airfare, food & transportation for 4 installers: $12.366.25 June 17 - 24.2009 Airfare & food for Jean Pierre Fanelli: $1,62