EFTA00622157Dataset 9
2011-01-1012p2,807w
… :id: 44. TOTAL '7",, i C. ' - EFTA00622157 LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 10-Jan-11 Trade: Electrical Requisition #1 Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance expiration: May 14. 2011 Invoice # Requisition #1 Phase # 16-000 Original Contract Sum: $23,750.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $23,750.00 Total Work Completed to Date: 53% $12,500.00 Less Retainage: $0.00 Total Payments…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00622157.pdf
EFTA00621644Dataset 9
2011-07-186p499w
LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole Pool #1013 July 18, 2011 Trade: Plaster Requisition #1 Subcontractor Phillip Mark Insurance ex•iration: Ma 14.2012 Invoice # Requisition #1 Partial Final Phase # 09-200 X Original Contract Sum: $11,212.12 Change Orders Submitted & Approved: $1,899.76 New Change Orders: $0.00 Total Work Contracted to Date: $13,111.88 Total Work Completed to Date: 100% $13,111.88 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00621644.pdf
EFTA01123615Dataset 9
2011-05-144p337w
LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole Pool #1013 16-Feb-11 Trade: Pools Requisition #1 Subcontractor Virgin Islands Gunite Pools Insurance expiration: May 14, 2011 Invoice # Requisition #1 Partial Final Phase # 13-150 X Original Contract Sum: $200,000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $200,000.00 Total Work Completed to Date: 20% $40,000.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01123615.pdf
EFTA00607965Dataset 9
2011-01-1012p2,704w
LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 10-Jan-11 Trade: Electrical Requisition #1 Subcontractor Michael J. Glidden Electrical Services, Inc. Insurance ex•iration: May 14.2011 Invoice # Requisition #1 Partial Final Phase # 16-000 X Original Contract Sum: $23,750.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $23,750.00 Total Work Completed to Date: 53% $12,500.00 Less Retainage: $0.00 Total Payments Made to Date…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00607965.pdf
EFTA01110220Dataset 9
2011-10-065p799w
LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole Pool #1013 October 6, 2011 Trade: Pools Requisition #6 -REVISED Subcontractor Virgin Islands Gunite Pools Insurance ex iration: May 14, 2012 Invoice # Requisition #6 -REVISED Partial Final Phase # 13-150 X Original Contract Sum: $200,000.00 Change Orders Submitted & Approved: $25,213.44 New Change Orders: $0.00 Total Work Contracted to Date: $225,213.44 Total Work Completed to Date: 85% $190,471.25 Less Retainage: $0.00 Total Payments Made to…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01110220.pdf
EFTA00609302Dataset 9
2011-05-1413p2,529w
LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 10-Jan-11 Trade: Electrical Requisition #1 Subcontractor Michael J. Glidden Elect ical Serices, Inc. Insurance ex iration: may 14, 2011 Invoice # Requisition #1 Partial Final Phase # 16-000 X Original Contract Sum: S23,750.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $23,750.00 Total Work Completed to Date: 53% $12,500.00 Less Retainage: $0.00 Total Payments Made to…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00609302.pdf
EFTA01123619Dataset 9
2011-09-263p465w
LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole Pool #1013 September 26, 2011 Trade: Pools Requisition #6 Subcontractor Virgin Islands Gunite Pools Insurance ex iration: Ma 14, 2012 nvoice # Requisition #6 Partial Final Phase # 13-150 X Original Contract Sum: $200,000.00 Change Orders Submitted & Approved: $25,213.44 New Change Orders: $0.00 Total Work Contracted to Date: $225,213.44 Total Work Completed to Date: 93% $210,471.25 Less Retainage: $0.00 Total Payments Made to Date: $170…
https://www.justice.gov/epstein/files/DataSet%209/EFTA01123619.pdf
EFTA00800192Dataset 9
2011-09-0616p3,422w
…O rings and labor to repair pool equipment caused by dead 0.00 heading equipment Project: Flagpole Pool #1013 TOTAL[ 560,206.191 EFTA00800192 12/19/2018 Duraflex & Maxiflex Diving Boards Duraflex & Maxiflex Diving Boards Online Store > All Products • Duraflex Diving $4,199.95 Board - 14' OUR-66231324 Duraftex Diving $4,399.95 Board - 16' DUR-66231326 Maxiftex Model $5,099.95 B Diving Board - 16' OUR-66231330 Quantity: ADD [0 CART Duraflex diving boards are a one piece…
https://www.justice.gov/epstein/files/DataSet%209/EFTA00800192.pdf