Epstein Secrets

PRODUCTS American Export Company 2401 PGA Blvd., #190 Palm Beach Gardens, FL 33410 561-799-3664 Fax 561-799-3665 Bit To Alvin White Little Si. James Island 6100 Rcd Hook Quarters 83 Si. Thomas, USVI 00802 INVOICE 104 Date R9I225 12/17/2009 Ship To Alvin White Little Si. James Island 6100 Red H

87.55 100.00 Total 5587.55 Signa ure EirtaAllVwfvt. Phone # Fax # E-mail Web Site 5n1.799.3664 561.799.3665 - °etc oa- -556 EFTA00600463 Emad Hanna From: William Rowles Sent: Thursday, December 10, 2O09 2:59 PM To: Jack Ryan Cc: Emad Hanna Subject: Fw: Rock Salt Estimate R912102 Attach

ount S Ten Code PO Project Coordinator Verbal Ken Mastro Billing/Shipping Information Bill To: Contact: Phone: Job Phone: Fax: Little St, James Island 6100 Red Hawk Quarter 83 St Thomas . USVI 00802 Bill Rowles 340-244-9747 Ship To: LCL Cargo Facility Project: C/o Brice M. Gordon / LST. STT 9

orders rim not be returned TAXES Subeect :0 Change per stale 00a and county lava and may Change the final unmet amount Page 1 of 1 EFTA00600599 Emad Hanna From: Eve Febe (efebe lafayette@gmaii corn] Sent: Friday, December 17, 2010 2:25 PM To: Emad Hanna Subject: Sunoptics 1007 Req. #02 Attachme

ver Dess~ 13~ D~~ Deseripeon Contracted TO Date Balance or Contract vtRotamane [ 3.200 01 EFTA00609184 Billed To: ILSJ Island Little Sl. James Island 6100 Red Hook Quarter Suite 83 St. Thomas. Virgin Island 00802 Project: Contract Invoice Invoice/. 1434 Date: 04/29/2010 LSJ Island do Tropic

k you for your prompt payment' 1.088.00 Non-Taxable Amount: 1088.00 Taxable Amount: 0.00 Sales Tax: 0.00 Amount Due 1,088.00 EFTA00609185 Emad Hanna From: Monique Harry Sent: Thursday, April , To: Emad Hanna Subject: Architectural Metals -1010 Attachments: Arch Metal Desal Req 3.pdf Ema

2122O010 Terms: 00f>V Order" 06 Description Amount 113 Due on ineral Submittal LSJ PON OG Project #1010 Shipping Address Alva Whitekntle SI. James Island ~me Notes: A smyg,,, charge of 0.(K) % por annurn N10 ho charged nn all amounts overdue on regular Ma foment dales thank you for your weevil pay

F CUSTOMER: Architecture Metals Ltd. Co. ACCOUNT NUMBER: 0122341 EFTA00609177 From: Monique Harry Sent: Tuesday, February 23, 2010 7:50 AM To: Emad Hanna Subject: Architectural Metal Emad, Attached for payment Architectural Metal Mechanical Building Req #1 in the amount of $6,789.75 Project 1002 co

,328 70 EFTA00609268 LMT INTERNATIONAL LMT International Invoice No. 168 Customer' Name Address 6100 Red Hook Quarter Suite 83. Little Si James Island City SI. Thomas State LTSVI ZIP 00802 Phone 340 779 8054 City Description 5.500 00 SF Coral Stone Pavers Wh4e 16 x 16 x 3/4 585 CO 1.00

o $ 10.22 $ 5.978 70 $ 350.00 $ 350.00 SubTotal Shipping L $ 17.328 70 $ TOTAL $ 17.328 70 THANK YOU FOR YOUR BUSINESS EFTA00609269 Emad Hanna From: Eve Febe Sent: Monday, Jrinuan.lini l1 1: 1 IP To: Emad Hanna Cc: Monique Harry Subject: LMT International Req.#6 1011 Attachments:

is pleased to present this proposal for Work Order No. 18 under our Master Agreement to provide architectural and engineering services for Link St. James Island. This Work Order is based on the general scope or services, terms, and conditions described in the Abbreviated Standard Form o[ Agreement Between Ow

: JE Approvals Attachments: JE Approvals.pdf See the attached changes From: Monique Harry [mailto Sent: Thursday, February 18, 2010 6:25 AM To: Emad Hanna; Rich Kahn; Darren Indyke (AOL) Subject: JE Approvals Good Morning, Please find attached the signed approvals by JE for the following; 1. Budget

lanne 3.122.75 EFTA00622432 *V AL WO 17639 E Cobnual Dnve Orlando. H. 32820 407-568-8014 Fax. 407.5684921 Bin To Moe Hordonil.S.1 Link SI. James Island 6100 Rod 1 bok Quart 133 St Thomas. VI 008M Invoice Date Invoice s 7. 13 2010 12344 Job Name, EireigA.ot # Once Gordon/1.Si little SI. Jame

Emad Hanna From: Monique Harry Sent: Tuesday, July 2.11.1 1 To: Emad Hanna Subject: Universal Foam Inc Attachments: Universal Foam Inc Req 2.pdl Good

Quarters 133 St. Thomas. USVI 00802 American Export Company 2401 PGA Blvd., #190 Palm B Garditi Fax QUOTE Quote Dale R912111 12/14:2009 . James Island 6 1) tcd I look Quarters 133 St. Thomas, tiSVI00802 erns Rep FOB SHIP TIME Fr DUI JACK SO1,111 FLORIDA 2.1 WEEKS Oty Unit Description

-2- - $j1], to 1101O - ox-zs — 4 31832.(4 $fl0to — 492 4 1 3 - I) 074-, le TotaV $5.0x I 92 Phone 4 Fax t! Grad Web le EFTA00622563 Emad Hanna From: William Rowles I Sent: Monday, December 14, 2009 2:54 PM To: AMERICAN EXPORT & CO.,INC. Cc: Emad Hanna; Gary Kerney Subject: Re: Rev