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EFTA00811577
Rate Amount Week Ending October 31, 2017: Reimburse Expense Subcontractors Labor: 6,901.75 6,901.75 Overhead Expenses (40%) 40.00% 2,760.70 The Paint Depot, Inc 234537 13.00 13.00 I Collins Trucking 3978 425.00 425.00' SeaChest 1461640 148.53 148.53 East End Lumber 643506 117.95 I I 7.95t, To
EFTA02636480
PHOTOS OF FIRE PUMP ROOM get from bvi or send over from puerto rico On Tue, Mar =6, 2019 at 9:23 PM Stephanie Remington wrote: We will as soon=as The Paint Depot gets in more of the epoxy we use. We will check again n=xt week. On Tue, Mar 26, 2019 at 4:14 PM J <[email protected]&g=; wrote: why not put pa
EFTA02636608
Cc: Ann Rodriquez; Cashkim Bussue; Daphne Wallace; Richard Kahn; michael glidden Subject: Re: AFTER PHOTOS OF FIRE PUMP ROOM We will as soon as The Paint Depot gets in more of t=e epoxy we use. We will check again next week. <=iv class="gmail_quote"> On Tue, Mar=26, 2019 at 4:14 PM J <[email protected]