Epstein Secrets

Approved by: Em crTh LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Electrical Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance ex•iration: May 14. 2011 Invoice # Phase # Requisition #1 16-000 Original Contract Sum: Change Orders Submitted & Approved: N

Febe Sent: Thursday, January 20, 2011 1:23 PM To: Emad Hanna Cc: Bill Rowles; Monique Harry Subject: Michael J. Glidden Electrical Services, Inc Req. #01 1010 Attachments: Michael J. Glidden Electrical Services, Inc. Req. #01 1010.pdf Good Afternoon Emad, Attachment for payment Michael J. Glid

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

anna 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 Michael J. Glidden Electrical Services, Inc. Req. #01. In the amount of $12,500.00. Proj

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

anna 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 Michael J. Glidden Electrical Services, Inc. Req. #01. In the amount of $ 12,500.00. Pro

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

Hama 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 Michael J. Glidden Electrical Services, Inc. Req. #01. In the amount of $12,500.00. Proj