Emad Hanna

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, uesday, 11, 2008 1:36 PM nan Moseley Invoice Mechanical Building 02-050 BrianMoseleyInv8010.pdf Attached Invoice dated 11/512008 for Brian Moseley in the amount of $991.91 Reviewed and approved by Lafayette is appropriate for payment. Charles AOL Search: Your one stop for directions, recipes and all other Holiday needs. Search Now. ID-1S )6 0 a) 40( 440,1 for EFTA00610420 BM Brian 13 M a tes,I oseley ntinD ci c. A Land Surveyors & Consultants SU4 0 b 100B Invoice BILL TO LSJ. LLC / Mr Jeffrey Epstein C/O Lance Calloway Little St. James 6100 Red Hook Quarter, B-3 St Thomas. VI 00802-1348 DESCRIPTION DATE INVOICE # 11/5/2008 8010 TERMS JOB NO. Due on receipt 1660 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 Rod Worker Survey Party Chief ittee 4nd ‘41/ 471 'APPROVED Cg _00 c JOHN AMERLING We appreciate your prompt payment Thank you for your business AMOUNT 103.13 360.00 528.78 Total $991.91 Payments & Credits $0.00 Balance Due $991.91 4003 RAPHUNE HILL ROAD SUITE 606 ST. THOMAS. VI 00802 PHONE =AX EFTA00610421 BM 2011 16.54 5081031 LITTLE ST. JAMES - MECHANICAL BLDG. Brian Moseley • Associates. Inc. ['MASS( .r.kat 14 2012 17.79 5081031 AS-STAKED RECORD NOT TO SCALE 5 FAKING Una ON 10/31/08 EFTA00610422