EFTA02675150

LSJ Employees, LLC Mailing Address: 610 ; ' /- 3 General contact information Tel: Accounts payable departmen Check Request Form Date of Request: 2128//13 Amount Requested: 51.000.00 Payee: Invoice No. / Memo: GI. Description: GL Code: Invoice No. / Memo: GL Description: GL Code: Peter Lunz 2/24/13 - 2/28/13 Chrtsee Contractor E.ectnoan 60035.) Payee Address: 6501 Red Hook Plaza. Suite 201 St Thomas VI 0802a Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Special Notes / Instructions: Please Note: GL #60035J • Electrician Attached Backup E Mail with JE approval Authorization: EFTA_R1_01960693 EFTA02675150 From: brice gordon [rnail:otgO'dorlsAgrria:l.com] Sent: Tuesday, February 19, 2013 8:38 AM To: .Rich Kahn Cc: eanne Subject: Fwd: Electrical Bids FYI Forwarded message From Jeffrey Epstein <jeevacat cn@gmai corn> Date. Mon Feb 18. 2013 at 8.10 PM Subject. Re Electrical Bids To brace gordon <bcorcon sigigriai: corn> yes. On Mon Feb 18, 2013 at 11 02 AM brace gordon <bgordor. s,e)grrai corr> wrote Jeffrey Danny as finally found someone to help him perform the electrical work on the new and existing engineering buildings Scope of work installation of a 150 amp 3 phase panel. receptacles and switching. lighting inside and out (new building) installation new 3 phase panel receptacles and switching. tire. welder compressor electrical electrical inside and outside lighting 2 weeks @ $2000 00 this was the lowest bid received out of 3 verbals one person declined second came in at $4000 00 3rd bid was 2500. Danny got him down to 2000.00 for 2 weeks can we proceed https:::mail.google.comimailiti101ui=28:ik=80a8a340bc&viev‘—pt&search=i nbox&th=1 3c... 2.'20;2013 E FTA_R 1_01960694 EFTA02675151