EFTA00600457.pdf
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Extracted Text (OCR)
Emad Hanna
From:
Monique Harry frnoniqueharry@
Sent:
Friday, May 28, 2010 3:31 PM
To:
Emad Hanna
Subject:
Plant Depot 20102
Attachments:
Plant Depot Invoice 20102.pdf
Emad,
Attached for payment Plant Depot Invoice 20102 in the amount of $360.00. Project 1005 code 02-480.00
Monique
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EFTA00600457
3
INVOICE 20102
March 6.2010
Monique Harry
Stephen M. Caplinger
Vice President Design & Planning
Work performed to date:
4 hours @ $45/hour for estimating plant material for Flagpole,
office pavilion (twice), dive center and lire pit -
$180.00
4 hours @ $45/hour on site visit to island to confer on
new sod installation, Flagpole landscaping and critique
of existing landscaping -
TOTAL
$180.00
$360.00
EFTA00600458
Emad Hanna
From:
Monique Harry [moniqueharry
l
Sent:
Tuesday, June 01, 2010 1:45 P
To:
Emad Hanna
Subject:
RE: Plant Depot 20102
Emad
Please pay via Check.
Subject: RE: Plant Depot 20102
Date:
From:
To: r
400
How are we making this payment by check?
From: Monique Harry [mailto:
Sent: Friday, May 28, 2010 3:
To: Emad Hanna
Subject: Plant Depot 20102
Emad,
Attached for payment Plant Depot Invoice 20102 in the amount of $360.00. Project 1005 code 02-480.00
Monique
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EFTA00600459
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Document Details
| Filename | EFTA00600457.pdf |
| File Size | 174.2 KB |
| OCR Confidence | 85.0% |
| Has Readable Text | Yes |
| Text Length | 1,479 characters |
| Indexed | 2026-02-11T22:58:14.187685 |