Epstein Secrets

: 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.

DATE: 08/13/2010 ORDER NUMBER: 0001006 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 \1O

the amount of $3,200.00. Code 08-101 ei Loranger Door and Window - Mechanical Building 1002 Req 3 - (Final) in the amount of $2,400.84. Code 08-100 Monique 1 EFTA00609162 LSJ CONSTRUCTION PrOpct Mechanical Building N1010 SnOMIer hAl legal name Loraryger Door and Window Phase * 0S101 Trade DoorsTra

on Contracted To Date Baianoe of Contract wRatenage 29.100 OD EFTA00609163 (o(3-'3v- MI LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS VI 00802 QUOTED JOB /M. 008 JOB 01010 MECHANICAL DEISEL FINISH HARDWARE MADE IN USA !II SHIP TO / LSJ LI

r Door and Window Mechanical Desal 1010 Req 1- $13,400.00 Code 08-10t1 Mechanical Building 1002 Req 1 - $9,799.16 Code 08-100 rtm.g.iti_.L.iy--S‘k Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uD now. EFTA00610495 LSJ CONSTRUCTION Subcontractor Payout Project: Mechan

ned In original unopened carton is subject up to 25% restock fee. Signature EFTA00610498 • LORANGER DOOR AND WINDOW SOLD TO / LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER BS ST. THOMAS VI 00802 QUOTED JOB / PO* 11 JOB* 1002 MECHANICAL 11-14 11 - HOLLOW METAL DOORS 10 - HOLLOW METAL FRAMES M

m Hoch Design in the total of $30,301.50 Project 1009 Code 08-210 $27,089.50 Project 1004 Code 08-212 $2,462.00 Project 1004 Code 06-400 $750.00 Monique vritt42" 1, 7c-03 Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. 1 EFTA00622456 LSJ CONSTRUCTION Subcontractor Pa

etaina0a 51.97690 EFTA00622458 PROFORMA INVOICE #15692A-Final Invoice Date July 13, 2010 Sold to Remit to: Item BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Quantity 23 ca. Tom Hoch Designs Interior Architecture Space Planning Interior Design FFSE Procure