Emad Hanna

Emad Hanna From: Monique Harry [ Sent: Monday, Decanter 21, 2009 11.50 AM To: Gary Kerney Cc: Emad Hanna Subject: Scott Garf Attachments: Scott Graf Invoice #1 MSOSI.pdf Gary, Attached for your approval Scott Graf Invoice #1 Dated 12/18/09 in the amount of $400.00. Project #1005 Code 02-441. Monique Windows Live: Keep your friends up to date AitIlithatgaiLstaanhat* 6,4 0, 1 a \ 09 1 EFTA00600443 Emad Hanna From: Monique Harry Sent: Monday, December 21, 2009 12:22 PM To: Emad Hanna Subject: FW: Scott Gad hj > From: > To: > Subject: Re: Scott Garr > Date: Mon, 21 Dec 2009 12:20:22 -0500 > Approved. Gary > Sent from my iPhone > On Dec 21, 2009, at 11:49 AM, "Monique Harry" > < > wrote: > > Gary, > > > Attached for your approval Scott Graf Invoice #1 Dated 12/18/09 in > the amount of $400.00. Project #1005 Code 02-441. > > > Monique > > > > > > > > > Windows Live: Keep your friends up to date with what you do online. <htto://www.microsoft.com/middleeast/windows/windowsliveisee-it-in-action/social-network- basics.asox?ocid=PID23461::T:WLMTAGL:ON:WL:en-xm:SI SB 1:092010 > > > > <Scott Graf Invoice #1 MSOSI.pdf> Windows Live: Keep your friends up to date with what you do online. EFTA00600444 SCOTT GRAF 6501 Red Hook Plaza. Suite 201 St. Thomas. USVI 00802 340-777.6064 December 18,2009 TO: ATTN: RE: TIME: 340.690-0730 Office Pavilion Project - construction 505.991.0024 505-220.5911 Bill Royals 779-8054 779-8055 FAX Monique Harry 779-8054 Steve Capplinger Installation of piping and sleeving at office pavilion 5400.00 A total for labor performed and completed with 2 men @ 5400 per day for 12/15/09 11/10 2 men installed 80' 1.5" water main from backside of mbr addition to backside. We also ran 1' conduit in the same trench and stubbed out next two curb planters and back filled all piping, Installed 4' of 1.5" water main through office pavilion roadway V sleeve. Installed sr conduit in same sleeve for the direct burial cable access to the office planters. We recorded all pvc fittings, etc received from distributer wholesaler in our trailer. TOTAL FOR THIS INVOICE - $400.00 EFTA00600445