Case File
efta-efta00592624DOJ Data Set 9OtherDS9 Document EFTA00592624
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00592624
Pages
1
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
Luna
r DATE
Matthew Kieffer
8168 Crown Bay Marina
310 480
St. Thomas. VI 00802
MIL
BILL TO
Great St. Jim, LLC.
Erika A. Kellerhals
Member
Kellorhals Ferguson Kroblin PLLC
9100 Pod of Sale Mall Suite 15
Si ThnmsK VI nc1A(12
Invoice
DATE
INVO CE
02/22/2016
1051
ACTIVITY
Week starting 0210712016
02/12/2016 Project Management
Project Forman Additional Work: 3 Days 0 8 Hours - 24hrs @ S2i2ehr (Dates 2/10. 2/11. VI 2)
02/13/2016 Reimbursement
Boal Fuel
Week starting 02/14/2016
02/16/2016 Reimbursement
Two Replacemenl Fenders I Damaged From Dock Rough Seas O GSJ Dock Overnights
02/16/2016 Reimbursement
Parking
02/18/2016 Project Management
GSJ Final Weeks (Less 224,16 payment of $1.250.00)
02/19/2016 Project Management
Project Forman Additional Work: 4 Days O 8 Hours - 32hrs
620,1hr (Dates 2/16. 217. 2,18. 2n9)
TERMS
Net 30
AMOUNT
480.00
173.41
170.32
58.00
3.750.00
640.00
$5.271.73
EFTA00592624
Forum Discussions
This document was digitized, indexed, and cross-referenced with 1,400+ persons in the Epstein files. 100% free, ad-free, and independent.
Annotations powered by Hypothesis. Select any text on this page to annotate or highlight it.