To Date F-Titilś 00 Balance of Contract witelamage EFTA00600549 Michael J. Glidden Electrical Services 10.17-10 To: Hill Rowles Gary Kerney. Lafayette Construction Re: I.SJ Laundry Gentlemen. Invoice This invoice is in reference to my proposal fix the Laundry dated 7-21-10 in the amount of $12.685.00. The

9am I spoke to Mr. Benford Lewise (Benny). He agreed to meet me at=the office tomorrow morning at 9am. History= Benny was a carpenter on al during Lafayette Construction. =br> Ann R. On Jun 27, 2018, at 12:55 PM, Ann Rodrique= &g=; wrote: Mr. Willie didn't=show up yesterday at 5:30pm so I called him and he said