Epstein File EFTA00600547: Construction (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00600547: Construction (DS9)

Financial RecordDate unavailableEFTA006005471 keyword hits

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This document contains LSJ Construction subcontractor payout records dated October 18, 2010, for the LSJ Laundry project. It shows a budget line item of $12,685.00 with $10,131.59 remaining, resulting in a $2,553.41 budget overrun. The document includes approval signatures from Emad and references electrical services invoiced by Glidden on October 17, 2010, to Bill Rowles and Gary Kerney at Lafayette Construction.

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construction

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. $12,685.00 Budget line item Monique has# 10,131.59 Left which will this over Budget By $2,553.41 1 EFTA00600547 LSJ **CONSTRUCTION** Subcontractor Payout

Excerpt 2

WAR Signed: B Date: October 18, 2010 Date: October 18, 2010 Approved by: Emad Approved by: Signed: Emad Signed: Date: 10/19/10 Date: EFTA00600548 LSJ **CONSTRUCTION**

Excerpt 3

Glidden Invoice Electrical Services 10-17-10 To: Bill Rowles Gary Kerney Lafayette **Construction** Re: LSJ Laundry Gentlemen, This invoice is in reference