Epstein File EFTA00622444: Construction (DS9)

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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00622444: Construction (DS9)

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This document is a construction payout authorization from LSJ Construction dated October 7, 2010, authorizing payments totaling $3,401.00 for laundry and main component renovation work, with codes 08-100 and 07-412. Approvals are signed by individuals identified as Monique, Emad, and UHR, with final approval dated October 9, 2010.

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construction renovation

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Excerpt 1

payouts totaling $3,401.00 Laundry Req 1- - $2,210.50 Code 08-100 Main Comp Reno Req 1- - $1,190.50 Code 07-412 Monique OK Emad 10/8/10 1 EFTA00622444 LSJ **CONSTRUCTION**

Excerpt 2

Signed: UHR Signed: Date: October 7. 2010 Date: October 7, 2010 Approved by: Emad Approved by: Signed: Emod Signed: Date: 10/9/10 Date: EFTA00622445 LSJ **CONSTRUCTION**