4
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4
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Organization referenced in documents
EFTA00583127
ump. Therefore, this site presented no violations to be cured by GSJ. c. An alleged violation against GSJ with respect to a non-permanent, movable Tiki Bar of which DPNR representatives specifically had been made aware during a prior visit to Great St. James, and had correctly not found it to constitut
EFTA01785077
ead of a final payment of $10,000.0=. Would you I=ke to continue to pay him $2,000.00 a week until fully completed? He said due to the delay on the Tiki Bar electrical a=d concrete delay for the cistern he's behind and cannot wait for the final b=lance of $10k. Paid out: $10,000.00 Balance due: $10,000
EFTA02458262
From: jeffrey E. <[email protected]> Sent: Friday, July 8, 2016 7:11 PM To: Ann Rodriquez Subject: Re: GS): Tiki Bar the seat needs poly!!! On Fri, Jul 8, 2016 at 3:08 PM, Ann R=driquez > wrote: 1 EFTA_R1_01562576 EFTA02458262 Ann R. conversation-id 75520 d
EFTA02637654
From: Brice Gordon < > Sent: Monday, June 11, 2018 9:11 AM To: Jeffrey E. Cc: LSJ GSJ Subject: Re: Tiki Bar. I will b= doing final review today. Lights Landscape light order should all be at Home depot this week,=it will then be shipped out to tropical.