Epstein Secrets

C Pay Period Nov 12 - Nov 25, 2018 Fri 16 S/V Sat Sun 17 Mon SP, Tut 20 S/V Wed 21 Sly Thu 22 SN Frl S/V 23 Sot 24 12 14 15 18 19 Liston Mercer Diel Pierresaint Oriole Joseph Peter St. Omer Ftanty._Ampaso del Rio Sainfrans Dem ur X X X X X X H H X x x X X 5 5 H H X X X

x x x x x x X H H X X f X X X X x X X X X V X X X X X x x X X Independent Contractors Mon — Aiad Buncome /C _ 12 Berton Scatliffe _ X Bon iface Laudat CC Dirnitri St Omer X __ Johnson Desiree 1 0 X Felito Joseph Kenneth Lloyd x 9.1e Steward II X Kashmir' William

LSJ Housekeeping - LSJ Housekeeping - GSJ/LSJ Repaired Broken Lines/Set Up New Timers - LS1 EFTA00805024 Landscaping Dupson Donissaint (lead) Liston Mercer Berton Scatliffe Gael Leatham Kenneth Lloyd Kyle Steward Nicholas Victorin Sainsfrans Dejour Masons Onel Pierresaint Gusneme Dalce Maintena

ing - LSJ Housekeeping - GSJ/LSJ Repaired Broken Lines/Set Up New Timers - LS1 EFTA00805024 Landscaping Dupson Donissaint (lead) Liston Mercer Berton Scatliffe Gael Leatham Kenneth Lloyd Kyle Steward Nicholas Victorin Sainsfrans Dejour Masons Onel Pierresaint Gusneme Dalce Maintenance/RO Cuthbert P

0 o X X James Cesar X X X X X X X X X X Justin De La Cruz X X X X X X X X X X Karl Hag _ X X X X X x X X X X X Liston Mercer X X X X Xs . S X X X X Onel Pierresaint Oriole JoAnt _ Peter St. Omer X X X X X X x x x x X X X X X X x X X X X X

/18 (Mon-Sun) 24hrs $15 00hr Make all atecks payaole to Bernard Williams JR Thank you for your business? $380.00 TOTAL $360 00 EFTA00799014 Berton Scatliffe INVOICE Invoice No 18 Invoice Date: 912118 DESCRIPTION AMOUNT Week I. 8/20/18 - 8/26/18 (MorSun) 4$Ors 0) $15 00nr 5720 00 Week 2: 8/27/18