Case File
efta-efta01223307DOJ Data Set 9Other2112/2019
Date
Unknown
Source
DOJ Data Set 9
Reference
efta-efta01223307
Pages
2
Persons
0
Integrity
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2112/2019
Gmail - Green Island Clean
M Gmail
Green Island Clean
1 message
Stephanie Remington <I
Jennifer Davis
11 February 2019 at 19:09
To:
Hi Stephanie.
I'm so sorry. but I just opened the check Pat left for me and I'm going to have to have you re issue it to Jennifer Davis
instead of Green Island Clean. I can leave this one for you on little C or the Marina office if you like. So sorry for the mix
up. Talk to you soon.
'WM
Kind Regards.
lannv Davic
US Virgin Islands
GREEN ISLAND CLEAN
vaci niw
e
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EFTA01223307
21412019
Wave • Green Island Clean • Invoice 73
GREEN
ISLAND
CLEAN
BILL TO
LSJE LLC.
Stephanie Remington
Exterior & Interior Detail Clean c30ft
A detail Clean of Exterior Including:
Windows
Decks
Stainless Fixtures
Bimini
Transom
Detail Clean of the Interior including:
Windows
Fixtures
Helm Station
Carpet and Upholstery Spot Clean (where applicable)
Notes
Little C V15,1/17, 1/23, 1/25, V29 2/1
PRD 1/23, 1/25, 1/29. 2/1
Inflatable 2/1 - Zajac
11
INVOICE
Green Island Clean
Virgin Islands, U.s.
Invoice Number: 73
Invoice Date: February 3, 2019
Payment Due: February 3, 2019
Amount Due (USD): $550.00
$50.00
$550.00
Total:
Amount Due (USD) :
Load Cinni (gab L51
-
it'l-incl. Ada: I.
850
X
LAtt C. • (fol6L-
.00
X q iteb
-
Eta vs/ It.
2OD• oT
t
1..0d;e1c.
(1015 24
5o.op
$550.00
$550.00
Serti.
1/2
EFTA01223308
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