Epstein Secrets

n0 awn Said To Date Paid To Dale Current Balance Due 48.144 23 S 45.252 23 S 2.892 00 Fact 407251 1100 2202 ( . N1 'it .e EFTA00610373 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: OFFICE PAVILION JOB #: JOB LOCATION: Little St. James Island, V.I. DATE 11-4-08 WEATHER: O

t: Wednesday, January 07, 2009 4:11 PM To: Emad Hanna Cc: Subject: Invoices approved for payment-charles Emad, Attached please find invoice from Krauss Manning in the amount of $1,586.00 $1062.50 chargeable to office $523.50 chargeable to utility building Total $1,586.00 Invoice mailed to you December 16

IWO ItO • St IMMO USIA 001:2 • lit • ton 340 I'1 INr PO Mu. I•Ile WO 101 • tlaas lean Taloa • ON • To NA got ten • fa. Ha ei•IS• • EFTA00610393 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: MECHANICAL BUILDING JOB LOCATION Little St James Island. V WEATHER: OVERCAST ARCHITECT or

Emad Hanna From: Brice Gordon Sent: Tuesday. Juno 02.2009 1:45 PM To: Emad Hanna Subject: RE: Approval Emad Spoke with Tony, Krauss Manning. With the present scope of work ho should only have 2 more inspections. Electrical Rough in, Final. DPNR will also do a final inspect as well. Look

Building DoscripIlon of SIrtICIUra Rein!. Conc. Leonean: [Little St. Jame Approximate cost of weft $ $2000,000 _ Person(s)In charge of work: Lafayette Contractors, LLC REMARKS: Corrector Lion shall be done In accurdance with Tl otion 292 of the V.1. Building Code Oat. Dec. 10. 2007 FEE: $ 20.00 CZ41 fr

o check and correct items to prepare for C/O inspection. Danny Vicars should lead walk through — (Pre-Inspection Check List Attached) 2) Scheduled Krauss Manning to do final inspection to insure compliance: Tony Coffelt, CMIT Project Manager 3) Correction of noncompliance issues, if any — LSJ personnel 4)