EFTA00800888Set 9
2019-01-2019p1,954w
Johnson Desiree O O O O O O O O O O
Keshaun Williams X X X X X X X X X X X X
Kyle Steward ... Make all checks payable to Johnson Desiree
Thank you for your business!
EFTA00800894
Keshaun Williams INVOICE
TO: LSJE, LLC Invoice No.: 26
Invoice Date: 01/20/19
DESCRIPTION AMOUNT
Week 1: 01/07/19 ... hours @ $15.00 per hour $720.00
TOTAL $1,440.00
Make all checks payable to Keshaun Williams
Thank you for your business!
EFTA00800895
Kyle Steward INVOICE
TO: LSJE, LLC Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00800888.pdf
Contractors
Danny Etienne Landscape Lighting, Cabana 3 Power Issue, Leaking Toilet, Pool AC Vents
Keshaun Williams Landscape Lighting, Cabana 3 Power Issue, Leaking Toilet, Pool AC Vents
Engineering
Sheridan
https://www.justice.gov/epstein/files/DataSet%209/EFTA00805024.pdf