# Profoundd archive — Epstein Files
# Bates number: EFTA00597953
# Title:        Paul Ferreras, P.E. Structural Engineer
# Dataset:      9
# Pages:        1
# Tags:         epstein, doj, dataset-9
# Source PDF:   https://profoundd.com/epstein-docs/EFTA00597953/download
# Doc viewer:   https://profoundd.com/epstein-docs/EFTA00597953
#
# Text below is what Profoundd has extracted from the source PDF.
# 'ocr-enriched' tag means OCR was applied to scan-only pages.
# Image descriptions are AI-generated factual captions (llava:13b).
#----------------------------------------------------------------------

=== SUMMARY ===
Paul Ferreras, P.E. Structural Engineer PO Box 600122 St. Thomas VI 00801 (340) 714-5435 (340) 777-5779 Bill To Gary Kemey LSJ LLC Construction 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Invoice ............aaff6-1-%.\ Invoice tl 5116/2011 j 202052 Terms Due on receipt Item Description Rate Amount Scope of Work Assist Owner with structural details for now pool cabana and request DPNR Permits. Engineering Site Inspection (PF) 4/1 3 150.00 450.00 Engineering Roof / Wall I Slab / Beam / Fo


=== EXTRACTED TEXT ===
Paul Ferreras, P.E. Structural Engineer 
PO Box 600122 
St. Thomas VI 00801 
(340) 714-5435 
(340) 777-5779 
Bill To 
Gary Kemey 
LSJ LLC Construction 
6100 Red Hook Qtr Suite A2-7 
St. Thomas, USVI 00802 Invoice 
............aaff6-1-%.\ Invoice tl 
5116/2011 j 202052 
Terms 
Due on receipt 
Item Description Rate Amount 
Scope of Work Assist Owner with structural details for now pool cabana and request 
DPNR Permits. 
Engineering Site Inspection (PF) 4/1 3 150.00 450.00 
Engineering Roof / Wall I Slab / Beam / Foundation Design / Details (PF) 16 150.00 2.400.00 
Engineering Final Review/ Certification (PF) 4 150.00 600.00 
Architect Coordinate / DPNR (EB) 5 150.00 750.00 
Drafting Drafting (EB) 35 90.00 3,150.00 
Out Of Pocket Plotting 6 5.00 30.00 
Out Of Pocket Government Fees - DPNR Permit ApplicationsFee 1 90.70 90.70 
I 11( 
H's a pleasuro working with you! 
Total 57,470.70 
Payments/Credits 50.00 
Balance Due $7,470.70 
EFTA00597953