Epstein Secrets

LM Scofield Company PO 2017.pdf 1 Emad, Please process the attached order to include payment via wire or credit card. Project 1005 Code 03-301. Monique Hotmail: Powerful Free email with security by Microsoft. Set it now. EFTA00600490 L.M. Scofield Company Manufacturer & Niarketer Rodin or Stitc

J, STT PO Number: Order Nu: Date: June 14., 2010 //////// MADE IN THE US/U/////// nloto1 Invoice In Uhl) $2,715.50 EFTA00600491 MO NO LSJ LLC Construction 6100 Red Hook Quarters 83 ST. THOMAS, VI 00802-1348 5.-;k/lGS" I Nose Yst4 adds d 2 Order is ID be 9.-dreed d ecwr0orge dad Inkdkel llorddry

ayment via Check The Floor Factory invoice 3046 in the amount $1,509.34. Project 1006 Code 09-310. This code is part of pending budget adjustments. Monique EFTA00600529 THE FLOOR FACTORY 6A Subbase Invoice 3046 (340) 776-8787 FAX (340) 776-7019 — - L53- Lt_c f;r: ok, IS% RESTOCKINO FEE.NO RE

IPTION PRICE AMOUNT 9.90 990.;0o 65, st. 4,5, 5-4 3-79. OD ikO5 7.1- 4 1,509,!34, -1((t,c(p 0p-31U Zh //c, Thank You! EFTA00600530 LSJ LLC Construction (340) 779-8054 FAX TO: 740/c 340) 779-8055 —;temez, OV-szo 1. Plow eand COP. 01 yOur InoOKO oars Pawn. > Ott ORDERED /00 5- T. ow...0bn

w Home Depot Invoice 1063607 in the amount of $411.58 - Code 01-645: Project 1001 - $115.80 y Cr- 1002 - $58.94 1009 - $29.83 ./ 1012 - $207.01 Monique tEd? 4 C-QP: Aa bai-4" 1422 Chew& Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00609288 Account Online Invoice Det

ns ahoul this invoice. call Page I of I lutns://www.accotsntonl i ne.com/wchdepotipl/P IOM EDE POT/REQU EST INV()IC. 3/249010 EFTA00609289 LSJ LLC Construction 6100 Red Hook 'quarters B3 ST. THOMAS, Vi 00802-1348 FAX TO: gragThgrr e) / /0 MO. NO Pow tool copra Ms hots 2. Gnt. to rime In aoreanot

ood Morning Emad, Attached for your review Allied Rental Invoice #33812. Payment made on Casey's credit for Construction project 1012 code 01-645. Monique Hotmail: Trusted email with powerful SPAM protection. Sign uo now. Hotmail: Trusted email with powerful SPAM protection. Sian uo now. eugyt *to 1

o).. *1 TOOLS AN^ ECAPAIE.Vr SALES, nsvrAL AND SERVICE r e..r:c.envis OM.'. Pio SALE F. TAX :0 Y., erg VIPS: • NC." 1, ♦ }1 33812 TC• LSJ LLC Construction 6100 Red Hock Quarters 83 ST. THOMAS. VI 00802.1343 FAX 1. nalSO .W1—. Or RS 3. Cote* h X M Wool b ...zontants Ma. Oros. °Awe? r4 :tro:C.a

: Home Depot 6034968.pdf Emad, Attached for your review Home Depot Purchase by William Rowles in the amount of $100.65. Project 1011 Code 15.400. Monique 1 EFTA00609282 More saving. More doing:" 1-2 DONOE ROAD ST THOMAS. VI 00802 (340)777-1077 8201 00003 36420 08/1210 CASHIER BRENDA - BKH5607

PLEASE SEE THE RETURN POLICY SIGN IN STORES FOR DETAILS. GUARANTEED LOW PRICES LOOK FOR ItAlOPEDS OF LOWER PRICES STOREWIDE EFTA00609283 LSJ LLC Construction 6100 Red Hook Quarters B3 ST. THOMAS, VI 00802.1348 (340) 779. 54 r (340) 779-8055 TO. / :tilt "'ALT DATE 7> 75. /7/U SNP TO REO. NO.

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.

SE SEE 1HE RETURN POLICY SIGN IN STORES FUR DETAILS GUARANTEED LOW PRICE9 LOOK FOR HUNDREDS OF LOWER PRICES STOREKIDE — EFTA00610361 TO- LSJ LLC Construction 6100 Red Hook Quitters 83 ST. THOMAS, Vi 00802-1348 FAX Oo k DATE Re0. NO. SNIP TO I PUNKA SODO cope d row iwom. -7(1700- 177-as" 2. Ordy

44413 1 " Project 1004 code 01-645 - $427.06 (9X. Invoice #8030461 Project 1002 - 05-050 - $306.63/ Cie; Project 1004 - 06-101 - $113.06‘./ t- Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sign uo now. 1 EFTA00610481 Account Online Page I or Invoice Dotail HOME DE

NS. PLEASE SEE 1HE RETURN POLICY SIGN IN STORES FOR DETAILS. 6JARANIFEC LJw PPICIS 6.00A FOP HoWJHEU5 LOWER PRICES sToctwIDE EFTA00610483 LSJ LLC Construction 2.//i 6100 Red Hoc* Quarters 83 ST. THOMAS, VI 00802.1348 FAX To Fit-Y7)`z. REO I. Ream send capita es yoV knOiLe 2. OAK d. IA Pe ordered

me Depot 5572254.pdf Attached for your review Home Depot Credit Card Charge by Carlos Rodiguez in the amount of $148.63. Project 1009 Code 01-645. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. EFTA00622340 More savi More doir 1-2DONDEROAD SI licmAs. VI 008m (340)/71

SEE TIE RETURN POLIO, SF?i IN STORES FOR DETAILS. GuARANTEED Lov PRICES LOOK FOR IMAMS CC LOVER PRICES sToRIvICE 17497 EFTA00622341 TO. LSJ LLC Construction 6100 Red Hock Quarters B3 ST. THOMAS, V100802-1348 (310) 7794054 FAX (340) 779-8055 frt- 0 e)-7 I Piero ad pes Koto aped cart /1/4/ /0 SKS

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

LD BY T /DATE /DATE/ . QUANTITY DESCRIPTION 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

054223 Home Depot 9054223.pdt Emad, Attached for your review Home Depot Invoice charge on Casey Johnson CC ending in= Project 1009 Code 09-200. Monique ;45/ 36 Your E-mail and More On-the-Go. Get Windows LJve Hotmail Free. Sian uo now. <4.o eteA-r-- qua ival till/444Q- 64--S -tja-7//i EFTA006224

LIND' / DENY RENA:INS. PLEASE SEE lit RETUPo4 POLICY SIGN IV S ORE FOR DETAILS. GUARANTEED Low_PncEs LOOK FORMACKX LOWER PRICES STOREVICE LSJ LLC Construction 6;03 Pea HOOK C tacky% F.V. Si. ri-0mAS v; 00802.1314E (340) 779.80b4 FAX NO. ?79-8C55 TO. 7._..c.c..—. ONO in ONPTO I.Plovessend