EFTA00583578Set 9
2017-07-141p86w
Great St. James Environmental Services
Invoice 05
Balance Forward $15,250.00
Submittal of Cable Permit, Response to Incompletes $10,000.00
Total Invoice Amount $25,250.00
Please do not hesitate
https://www.justice.gov/epstein/files/DataSet%209/EFTA00583578.pdf