Epstein Secrets

nts: MSI 5-31-10.pdf Emad, Attached for payment via credit card MSI statement 5-31-10 in the amount of $5,822.79. Project and codes on invoices. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now. 1 EFTA00621161 msl 3814 Crown Bay 88 ST. THOMAS USVi 00802 PHONE (340) 776

US CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay IS St THOMAS, USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT

1 EFTA00621161 msl 3814 Crown Bay 88 ST. THOMAS USVi 00802 PHONE (340) 776-8800 PAGE: 1 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay 08 St THOMAS. USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B3 C

: Tue, 24 Aug 2010 13:48:44 -0400 Emad, Attahed for payment via check Equiparts Supply Intl Inc in the amount of $97.60. Project 1007 Code 01-646. Monique http://mail.aol.com/32447- I I l/ao1-1/en-us/Suite.aspx 8/25/2010 EFTA00600558 r INVOICE Page I of I EQUIPARTS SUPPLY INTL. INC. 13435 S.W.

ORDER DATE: 08/13/2010 SALESPERSON: CUSTOMER NO: BRIGOR ttl I) Il l IP 1O BRICE. GORDON LSJ. LUTLE ST. JAMES ISLAND 6100 RED 1100K QUARTER 83 St Thomas. VI 00802 CONFIRM TO: CI OMIT< P.O 2276 ITI'V1 NO UNIT Ol2i)l D S11111'1- I) I3A(IK ORD PRI( 'I \1O1 \T 68723212 EACH 0 64.00 64.00

he amount of $6,789.75 Project 1002 code 10-200 and Architectural Metal Mechanical Desal Req #1 in the amount of $909.15 Project 1010 Code 10-200. Monique Hotmail: Free, trusted and rich email service. Get it now. Page I of 1 EFTA00609178

n Description I late Paid CherkX Italarn i• EFTA00609174 s I td. Co Lars* See13, 149479 Billed To: LSJ. LIC 6100 Red Hook Quarter Suite 63 St Thomas. Virgin island 00802 Contract Invoice Invoiced/ 1395 Date 02,22/2010 Project I eke St James Mech Desal Due Date: 02122O010 Terms: 00f>V Order"

Home Depot Invoice 6062839.pdf Emad, b Attached for your review Home Depot Invoice #6062839 in the amount of $674.06. Project 1002 Code 01- 645. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00610360 Wore saving. More doing. ' 1-2 DONOL RCA: ST THOMAS.

5. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00610360 Wore saving. More doing. ' 1-2 DONOL RCA: ST THOMAS. vI 00802 8201 0000E 96294 c.;;;/2- 6 CASHIER NARANDA - NxE 045242025626 HAMMER DRILL .ca- 159 UU 033287139934 1/4" TIN BIT .A. 6.4.89 29.34 0

nv 496432 in the amount of $505.95. Project 1009 Code 01-665. Please note $13.00 discount if paid by 9-10-10. Invoice total after discount $492.95. Monique 1 EFTA00622343 REMIT TO: SeaCheat Service Makes the Difference! SEA CHEST 3806 CROWN BAY ST. THOMAS, USVI 00802 PHONE: (340) 774-0495 FAX:

00802 PHONE: (340) 774-0495 FAX: (340)776.2547 PAGE: 1 LSJ LLC CONTRACTORS, LAFAYETTE CONT 6100 RED HOOK QTRS B3 CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 1,00075 08/31/10 L00075 08/31/10 SEA CHEST 3806 CROWN BAY ST. THOMAS. USVI 00802 PHONE:(340)774 -0495 PLEASE RETURN THIS STUB

Charge to Account invoice #396 in the amount of $65.00. Project 1009 Code 07-412. Invoice does not specify which account (LS) or LS] Construction.) Monique Hotmail: Trusted email with powerful SPAM protection. Sion uo now. 1 EFTA00622417 REPAIR INVOICE Js f --D• Cic26 ALLIED RENTAL CENTER SOLD T

ON PRICE UNIT ' AMOUNT PARTS ' A - I 7, / I 11 l / - LABOR TOTAL -I EFTA00622418 LSJ LLC Construction 6100 Red Hook Quarters 83 ST THOMAS. VI 00802 1148 1340) 779-8054 FAX (340, 779-8055 ) TO: / 17 // -;? /1, ' DATC •110 NO •Hir TO NSW W.3 wit mace OONN 2. ONO • Is te ONM

niversal Foam Inc Req 2.pdl Good Morning Emad, Attached for payment Universal Foam Inc Req 2 in the amonut of $1,748.93. Project 1009 Code 07-412. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now, 1 EFTA00622430 LSJ CONSTRUCTION Subcontractor Payout Project: Existing Com

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. James Island 6100 Rod Hook Quancr 13.1

ttached for your review Paint Depot Invoice 57900 in the amount of $205.02. Project 1009 Code 09-920 Paint Depot is paid via credit card (walk-in). Monique idutecy maC SO -6; C I I s— A6 "" tair 1 EFTA00622496 /27,4-rq o tramitp /O0 9 d 9 - 92o EFTA00622497 The Paint Depot 4003 Raphune Hill

Paint Depot 4003 Raphune Hill Rd Ste 10 St. Thomas, VI 00802 L108 LSJ Construction 6100 Red Hook QIrs 133 Statement Period Ending: 9/30/2010 ST THOMAS. VI 00802 Dale Invoice ii Description PO/Job Descr Disc Ana A Balance aisrm t 0 54234 Charge P01112278 $591.30 $591.30 8/6/2010 54241 Ch