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EFTA02022399
ave 3 subs listed below doing the work below on a cash basis.' need your authorization to have them continue working and me give them local checks. Rodney Rusphille did the collum wall and sea wall. currently has a invoice in for $34,368.04 for the main terrace wall that needs a check to pay his men and show b
EFTA02690920
From: emad hanna Sent: Wednesday, June 22, 2011 8:25 PM To: Jeffrey Epstein Subject: LSJ Stonework Attachments: Rodney Rusphille 06 22 2011.pdf; Untitled attachment 00063.htm Jeffrey, Attached is a request to pay 526,700.24 of a 550,000 contract for various stone work which i
EFTA02690921
LSJ CONSTRUCTION Subcontractor Payout Project: Island Trails #1012 Trade: Stonework Subcontractor Rodney Rusphille Invoice # Phase # Requisition #1 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted t