Case File
efta-efta00728359DOJ Data Set 9OtherSEP-04-2007 19.43 Frpm.CPI
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta00728359
Pages
5
Persons
0
Integrity
No Hash Available
Extracted Text (OCR)
Text extracted via OCR from the original document. May contain errors from the scanning process.
SEP-04-2007 19.43 Frpm.CPI
C9N§pLID/TED
a
I send An
Attention
Office Location:
Fax Numbe
U URGENT
*REPLY ASAP
U PLEASE COMMENT
U PLEASE REVIEW
CI FOR YOUR INFORMATION
COMMENTS:
fax cover
CONSOLIDATED PRODUCT.. INC
2211N. REFUGIO RD. SANTA Y., CA 9390
From: Marty Perellis
abg-/
Office Location:
Locahon:
Phone Number:
P.1, 5
Number of Pages, Including Cover: C''
0
blIff #1,1
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EFTA00728359
Peter Capone Design LLC
May 12, 2008
Attn: Mr. Richard Kahn
New York Strategy Group LLC
457 Madison Avenue e Floor
New York, NY 10022
Project:
Little St. James Island
Invoice*:
LSJ 001
Project*:
0022
Fee Basis: Billing on a Time Basis & Expenses
COPY
Architectural Design Group
$
29,640.00
Curtis Woodhouse
$
6,000.00
ECO Plan
$
7,988 32
Peter Capone Design LLC
$
32 000 00
128 Hrs. ® $250.00 Hr.
Subtotal
S
75,628.32
Travel Expenses:
M. Ramsey
(1) Round Trip
$
2,000.00
C. Woodhouse (1) Round Trip
$ 2,000.00
P. Bogdell
(1) Round Trip
$
2,000.00
P. Capone
(3) Round Trips
$
6,000.00
Subtotal
S 12,000.00
TOTAL DUE TILLS INVOICE
$ 87,628.32
Please pay directly to: Peter Capone Design LLC
3981 Roblar Avenue
Santa Ynez, CA 93460
Thank you.
PC/sw
3981 No61ar AVM*, Santa Ynez, Ca 93460 Telephone
EFTA00728360
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MAY-13-2008 11:33
ADO
P.01
ARCHITECTURAL DESIGN GROUP, INC_
20014U AIMION NEM
Vain?.RR0210A HAW
sem iVatitSStilEI.SUITC IM
tAl1:14/4 NMI
To:
Mr, Peter Capone
39131 Roblar Avealle
Santa 'inn, CA 93460
Protect: 28507.00 Little St. bows Island
Pn,fc3sional Services for tlic Period: 04/13/71108 to SIR/2008
AD6 Arritilegtirol &nice(
CO(.
SIRM. WIC 90?
Invoice Number:
#051205
Invoice Date:
May 12, 20011
IMO=
MASS
Chins
Pnneipal
Architectural Design: Cheraw
24.00
200 00
4,800 00
Principal
Architeetual Design: Studio Work
103.00
200.00
20,600.00
Associates
Archilectual Design, Studio Work
51.00
80.00
4,240.00
ADC &dilemma! Senices Total
529,640.00
Total Invoice Amount
529,640.00
EFTA00728361
.err - u+ - caul
J. 2.
r r
LI-
Curtis J.
Woodhouse
ARCHITFCTUNAL ILLUSTRATION
nESiuN
1:
207 Moth
Gordon Rood
Fort LesuilarrInlo. Florida 01301
P•
www.co•livw*Odhous•
corn
INVOICE
04160815
April 16, 2008
Peter Capone
3981 Roblar Avenue
Santa Ynez, CA 93460
Service:
Producing design sketches and presentation illustrations for the
proposed Little Saint James, USVI project, submitted April 15, 2008.
Cost:
$6,000.00
Please make check payable to:
Curtis Woodhniitai
207 North Gordon Road
Fort Lauderdale, Florida 33301
tel
Thank You
EFTA00728362
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J. 7 • '-1.1
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•
12 08 01:0Ep
110 P..AN
ECOI-OGICAUENVIRONMCNTAL LAND PLANNING • LANDSCAPE ARCHITECTURE • LAND USE ANALYSIS
LICEN$P Al 00001(2400
May 7.2008
Mr. Peter Capone
3981 Roblar Avenue
Santa Yne', CA 93460
Re: SI. John's
l'AX/P}un PlOjiXt 00815
IN votCh: #5-08-0815 (Billing through Aptil 30, 2008)
Technical Time:
Phase I - Central
Deutsialion:
Pitsifient
34.5 I Ir.. St, 5200.00
Daiwa Staff
7.0 Mn,. (TO S80.00
Reimbursable Expenees:
Travel Mogan: 4/13 -4/14
Amount Currently Due:
Via Mail
of Pace,: 3
$6,9no.no
S5(d0.00
Subtotal
57.460.00
Subtotal
$528.32
1515 S.C. 4TH AVCNU
LALICWRIDAL
FLOIRIOA 32316
PHONE
E-MAIL
AV. 7 DE SE rEmn
1862 • STE. 1402 - SAt VADOR. BAntA, BRASIL, P4tONE
133 ISLA VERDE BLVD CAROLINA, PUERTO RICO 00979 PHONE
5528-12
EFTA00728363
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View in Artifacts BrowserEmail addresses, URLs, phone numbers, and other technical indicators extracted from this document.
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