0659•:7

0659•:7 • ,EPARTM.I iii DATE NAME 11 LarkpA /ZG, ADDRESS STATE. DP SO. BY 1_9(1-= ra6 -12:/* 15 17 a:feet kipe, ers. _ for cAgye: att. , KEEP THIS SLIP FOR REFERENCE ORIGINAL sK EFTA00609033 Emad Hanna From: Monique Harry I Sent: Wednesday. December 08, 2010 12:08 PM To: Emad Hanna Subject: FW: Johnny Weekes Invoice 65997 Attachments: Weekes 65997 pdf, Johnny Weekes 65997:pdf Emad, Attached for payment Johnny Weekes Invoice 65997. Project 1010 Code 03-130 Monique Date: Wed. 8 Dec 2010 08:42:13 -0800 From: Subject: Fw: Fwd: Johnny Weekes Invoice 65997 To: William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 ii Please consider the environment before printing this email Forwarded Messa From: To: Sent: Thu, December 2, 2010 12:16:21 PM Subject: Fwd: Johnny Weekes Invoice 65997 approved for payment Forwarded message From: Monique Harry <moniqueharn a> Date: Thu. Dec 2. 2010 at 9:35 AM Subject: Johnny Weekes Invoice 65997 To: Good ale Attached for your approval Johnny Weekes Invoice 65997 in the amount of 5640.00. EFTA00609034 $300.00 hauling Tanker $300.00 (loading cement & barge wait time) $40.00 Port Charges Please forward to Bill Bowles for construction coding upon your approval. Monique EFTA00609035 ;;;AnrweeAe, CUSTOMER B ORDER NO. DEPARTMENT i DATE V2-f 7?-79 NAME e 7 oy i;• efie 47 -2 .4— '2.2.,-43cf /‘ ADD CITY. STATE. ZIP SOLD BY 1 CASH C.0.0. CHARGE ON ACCT. I MOSE RE TO PAID OUT QUANTITY DESCRIPTION PR/CE AMOUNT I 2 r— n _ rya' 42f2 ..ai 5 6 ___S,22.co 7 c /CA/ q/4909/1 34/3 7' 4,- a ¢7S 0 O1/air" 10 ?il-rh- 11 DC i 4,07 4 5 11 12 13 14 _ 15 16 17 18 s_ 19 20 RECEIVED BY //;/ iral filmea.. To ROC S805 KEEP THIS SLIP FOR REFE ENC ORIGINAL EFTA00609036