ce Attachments: scan0133.pdf; Untitled attachment 00016.htm =/span> Hey Bossman, Attached is the=Invoice from Mr. Nestor for repairs done on our Gas & Diesel Fuel Tanks=on September 17th. Mr. Ramos is working on a Quote=for 2 new fuel dispensers. Invoice amount: $1,105.=0 Please advise, Ann R. Begin f

to begin Staff Cottage 9am-4pm I.S1 Landfill -Round trip Dump trucks of LS1 Garbage to SIT Landfill = 12pm Fuel Station -Fuel up of LS1 Gas station Gas & Diesel Please advise, Ann R.=<?xml version=.0" encoding=TF-8"?> <IDOCTYPE plist PUBLIC "-//Apple//DTD PLIST 1.0//EN" "http://www.apple.com/DTDs/PropertyL

o begin Staff Cottage 9am-4pm LSJ Landfill -Round trip Dump trucks of (Si Garbage to STT Landfill=br> 12pm Fuel Station -Fuel up of LSJ Gas station Gas & Diesel Please advise, Ann R. please note The information containe= in this communication is confidential, may be attorney-client privileg=d, may const