EFTA00610502Set 9
2010-06-235p712w
iPhone
> On Jun 23, 2010 • "Monique Harry"
> wrote:
> Gary,
> >
> Attached for your approval Pro-Tekt Services, Inc:
> >
> > Master Suite Payout 2 in the amount of $3,099.00 (Final) Code ... dated 6-18-10 in the amount of t/e/4_ .
» $895.00 Code 08-370
> >
Total Pro-tekt payment = $21,700.50 (- 34,0
>>.
>
»
Monique
Your E-mail and More ... Payout
Project: Mechanical Building #1002 June 22, 2010
Trade: Storm shutters
Requisition #2
Subcontractor Pro-Tekt Services, Inc
Insurance expiration: July 1, 2010
Invoice # Requisition #2 Partial Final
Phase
https://www.justice.gov/epstein/files/DataSet%209/EFTA00610502.pdf
EFTA00622444Set 9
2010-10-074p457w
Emad Hanna
From: Monique Harry
Sent: Thursday, October
..”1/17, 01C
To: Emad Hanna
Subject: Pro-Tekt Services, Inc
Attachments: Protekt Req 1-1009.pdf; Protekt Req 1-1006.pdf
Emad,
Attached for payment ... Payout
Project: Main Compound Remodel #1009 October 7, 2010
Trade: Windows
Requisition #01
Subcontractor Pro-Tekt Services, Inc.
Insurance ex iration: July 1, 2011
Invoice # Requisition #01 Partial Final
Phase ... Signed:
Date:
EFTA00622445
LSJ CONSTRUCTION
Project Main Compound Remodel #1009
ibcontractor - lull legal name: Pro-Tekt Services. Inc. Date Revised: October 7. 2010
Phase OS 07-412
Trade: Windows
Invoice
https://www.justice.gov/epstein/files/DataSet%209/EFTA00622444.pdf
EFTA01528076Set 10
2012-02-0110p1,507w
Imad:
0216B1Qgc01C003896
Trn: 1480900047Es
EFTA01528079
02/16 Fedwire Debit Via: Banco Popular PR/021502011 A/C: Pro-Tekt Services
Inc. Ref:
Laundry, Kitchen, Flagpole Pool, Managers Cottage 2 Imad: 0216B1Qgc07C005849
Trn:
1520000047Es
02/17
https://www.justice.gov/epstein/files/DataSet%2010/EFTA01528076.pdf