kt Req 1-1009.pdf; Protekt Req 1-1006.pdf Emad, Attached for payment (2) Protekt payouts totaling $3,401.00 Laundry Req 1 - $2,210.50 Code 08-100 Main Comp Reno Req 1 - $1,190.50 Code 07-412 Monique oR- EFTA00622444 LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Remodel #1009 Trade:

to Blue Beach so Danny ran a new conduit=where the blockage was. They will run it straight through tomorrow mo=ning. It's been really windy at the Main Comp=und so they took them down, I asked for them to be spray over before they =ut them back. They will be put back first thing in the morning. Ann R.

to Blue Beach so Danny ran a new conduit=where the blockage was. They will run it straight through tomorrow mo=ning. It's been really windy at the Main Comp=und so they took them down, I asked for them to be spray over before they =ut them back. They will be put back first thing in the morning. Ann R.