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0 Chargeable to Is Total $855.00 . For payment Charles 1 c This is just a follow-up on the attached in
LL BETWEEN OFFICE AND ARCHIVES. 4 STONE MASONS 3 8 CONTINUE TO POINT UP AND CLEAN STON VENEER AT EAST FACE OF OFFICE 3 TO 6 LINE 2 LAFAYETTE 7 8 BATCH 15 CUBIC YARDS OF 3 CONCRETE FOR OFFICE 6 PAVILION, FINAL BUILDING 7 POUR. PLACE WITH 40 TON AT 15 CRANE , ALSO CONTINUE WORK O
h the exception of the dump truck listed below. Charles Miller has instructed that we present this propos
sible for all repairs and routine maintenance of the equipment. We are an Equal Opportunity Employer 3 ennrm IVA 9S:6T 9002/LT/T0 EFTA00610429 LAFAYETTE CONTRACTORS LLC Telephone: 6100 Red Hook Quarter, Suite 42-7 Fax: St. Thomas, VI 00802 INTERNAL PROPOSAL No. 23 Date: 11 December 2007 Rev. 12
you want to get JE's approval on this or not? We spent 33.955 of the line item budget of $149,500. I think the line Item is supposed to be 03-130, Charles has it below as 05-130 Thanks Emad Hanna Project Controller IMIRK Associates PO Box 400 New York. NY 10150 Fax From: [madtc Sent: Wednesda
FTA00610448 CARICEMENT USVI Ticket No :15195 s2 HONDURAS Cate :216/09 P 0 BOX 305527 Phonell CHARLOTTE AMALIE, 00803 Fax Customer LAF 100 LAFAYETTE CONTRACTORS LW AMERICAN VAICH HARBOR ST THOMAS. 00802 Truck .TCLO20 Gross 93440 lb Sea* 1 Out 10 05 am Matenal BULKCEMENBulk Cement Tare.
yment to make a timely payment to Pro-Concrete. Charles Stay up to date on the latest news - from SOWS s
Pro Concrete Pumping P 0 Box 307016 St Thomas. U S.V I Phone Fax Bill To: LAFAYETTE CONTRACTORS AMERICAN YACHT HARBOR 6100 RED HOOK ST 00802 Product ID USE OF CONCRETE PUMP Than4 You for &swig Pro Concrete Pumpsng' 00803 Descr
h the exception of the dump truck listed below. Charles Miller has instructed that we present this propos
LAFAYETTE CONTRACTORS LLC 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 INTERNAL PROPOSAL No. 23 Date: 11 December 2007 Rev. 12 December 2007 Pr
FROM: W. John Arnerling OTHER RECIPIENTS: TO: CHARLES MILLER, EMAD HANNA; RICH KAHN FAX NO FIRM: TEL
LAFAYETTE CONTRACTORS LLC 6100 Red Hook Quarter, Suite A2-7 St. Thomas, V7 00802 FACSIMILE TRANSMITTAL COVER SHEET DATE: October 22, 2007 PAGES SENT: FR
010 ) Court Date: at I AFFIDAVIT OF SERVICE I, CHARLES GUERRIERO, being duly sworn deposes and says depo
N WEST TERRACE DECK MILLWORK 2 8 ARRIVE ON ISLAND AND CREW STARTED SHAKE OUT OF MILLWORK BASE SECTIONS F_ /I I AND PLACE IN BUILDING WITH LAFAYETTE LABOR CONTINUE TO APPLY ROOFING PANELS TO WEST SIDE OF MAIN OFFICE WALT DAVIS 2 8 CONTINUE 2NU COAT OF PLASTER CREW WALT DAVIS 16 GLIDDEN
al - VISA - Visa Purchase -266.16 720.34 02/02 CHARLES TYRWHITT - ROOSEVELT NY Feb 03 Withdrawal - VIS
ce 4,102.31 May 05 Deposit - Online Transfer From Share 02 200.00 4,302.31 May 08 Withdrawal - ATM - #002492 -100.00 4,202.31 May 24 MCU 2 LAFAYETTE ST.44 NEW YORK NY MA00423 Withdrawal - Online Transfer To Share 02 -775.00 3,427.31 May 30 Withdrawal - Online Transfer To Share 02 -427.31 3,
LIA SAO PAULO GUARULHO N.Y.1 F KENNEDY I PARIS CHARLES DE G Ticket Number 00672370447932 Passenger Nam
3/02/19 GOGGLE 'SERVICES 855-836-3987 CA $36.00 SELLER 03/03/19 AMERICAN EXPRESS 1VL SVC PHOENIX AZ S1,056.00 DELTA AIR LINES From: To: LAFAYETTE REGIONAL ATLANTA HARTSFIELD PALM BEACH INTERNA ATLANTA HARTSFIELD SEATTLE-TACOMA INT Ticket Number 00672562090093 Passenger Name: PINETTFJJOHN
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