EFTA00610458Set 9
2009-02-282p206w
correction-Johnny Weoks Invoice 794980-Charles
Attachments: LSJ- Mechanical Building-03.130 Johnny Weeks Invoice 794980-Charles
In a message dated 2/28/2009 4:51:18 P.M. Eastern Standard Time, CMI3540012 writes ... Emad,
Attached for payment please find;
LSJ- Mechanical Building-03-130 Johnny Weeks Invoice 794980 in the amount of S555.00 approved by
Bill
Haulage of tank S300.00
Port charges
https://www.justice.gov/epstein/files/DataSet%209/EFTA00610458.pdf