EFTA00610420.pdf

Emad Hanna From: Sent: uesday, 11, 2008 1:36 PM To: Cc: Subject: nan Moseley Invoice Mechanical Building 02-050 Attachments: BrianMoseleyInv8010.pdf Emad, Attached Invoice dated 11/512008 for Brian Moseley in the amount of $991.91 Reviewed and approved by Lafayette is appropriate for payment. Charles 440,1 AOL Search: Your one stop for directions, recipes and all other Holiday needs. Search Now. for ID-1S )60 a) 40( EFTA00610420  BM 13 M oseley ntinD A Land Brian ci a tes,I c. Surveyors & Consultants SU4 0 b 100B Invoice BILL TO DATE INVOICE # LSJ. LLC / Mr Jeffrey Epstein 11/5/2008 8010 C/O Lance Calloway Little St. James 6100 Red Hook Quarter, B-3 St Thomas. VI 00802-1348 TERMS JOB NO. Due on receipt 1660 DESCRIPTION AMOUNT Little St. James Island Mechanical Building Construction staking layout of north bay on October 31, 2008 including layout and as-staked report delivered via e-mail to Torn Melnick. Project Manager 103.13 Rod Worker 360.00 Survey Party Chief 528.78 ittee 4nd ‘41/ 471 'APPROVED Cg _00 c JOHN AMERLING Total $991.91 We appreciate your prompt payment Thank you for your business Payments & Credits $0.00 Balance Due $991.91 =AX 4003 RAPHUNE HILL ROAD SUITE 606 ST. THOMAS. VI 00802 PHONE EFTA00610421  14 2011 2012 16.54 17.79 5081031 5081031 AS-STAKED RECORDE DG. NOT TO SCAL - MECHANICAL BL LITTLE ST. JAMES Brian M oseley 10/31/08 5 FAKING Una ON BM ates. Inc. • Associ ['MASS( .r.kat EFTA00610422