EFTA00800888Set 9
2019-01-2019p1,954w
Independent Contractors I
Aiad Buncome X X X X X X X X X X
Austin Gumbs (Barge) X X X X X X X X X X
Boniface Laudat ... COMP DAY USED V = VACATION 5 = SICK
Guests Et Pinto thru Thurs & Fri [
EFTA00800888
Aiad Buncome INVOICE
TO: LSJE, LLC Invoice No.: 26
Invoice Date: 01/20/19
DESCRIPTION AMOUNT
Week ... hours @ $15.00 per hour $600.00
TOTAL $1,200.00
Make all checks payable to Aiad Buncome
Thank you for your business!
EFTA00800889
Austin Gumbs INVOICE
TO: LSJE, LLC Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00800888.pdf
EFTA01007141Set 9
2018-08-074p759w
laundry, then dock Decking, then Wall, then Sealing Cabana's, Master, Library.
TJ, Oriole,Aiad,Dmitri
Leveling MC grass, finishing tennis court„
Peter, Liston, Bernard, Berton, Gael
Pool Cabana Wall
https://www.justice.gov/epstein/files/DataSet%209/EFTA01007141.pdf