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💨IMPACT LEVEL 1 — MEH

Epstein File EFTA00622467: Construction and Renovation (DS9)

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This document is a construction subcontractor payout form dated December 13-15, 2010, for LSJ Construction regarding Main Compound Renovation Project LSJ-1009. It documents cost code 08-210 payments with approval by Emad, and notes the project will exceed budget by $12,015.60.

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Excerpt 1
Code 08-210 Monique after this payment LSJ-1009 LSJ -1009 cost code 08-210 will he over Budget $12,015.60 1 EFTA00622467 LSJ **CONSTRUCTION** Subcontractor
Excerpt 2
Signed: Date: December y 13, 2010 Date: December 13, 2010 Approved by: Emad Approved by: Signed: Emad Signed: Date: 12/15/10 Date: EFTA00622468 LSJ **CONSTRUCTION**
Excerpt 3
payment LSJ-1009 LSJ -1009 cost code 08-210 will he over Budget $12,015.60 1 EFTA00622467 LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound **Renovation**

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