Epstein Secrets

proval 5-3-10) 1006 - 03-600 $270.00 Note: $11,400.00 of Heavy material invoices has been taken off of LSJ books and appropriated to IS) Projects. Monique EFTA00600499 Invoice #50 LSJ 8/12/2010 Dream Engineering and Trucking 1704 Seventh Street Suite 103 Nisky Mail Box # 12 St. Thomas, V.I. 0080

ering and Trucking 1704 Seventh Street Suite 103 Nisky Mail Box # 12 St. Thomas, V.I. 00802-2100 (340)-777-2266 Office (340)-777-2266 Fax Name Lafayette Contractors, L.L.C. OO William Rowles Protect Execultive Address American Yacht Harbor 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 Phase 340-7

m Trucking = $2,265.00 Invoice 46 in the amount of $475.00. Project 1006 Code 04-220. Invoice 45 in the amount of $1,790.00. Please charge to LS). Monique Hotmail: Trusted email with powerful SPAM protection. Sian uD now. EFTA00600494 Invoice #46 LSJ 7/6/2010 Dream En ineerin and Truckin °Mee Fa

: Trusted email with powerful SPAM protection. Sian uD now. EFTA00600494 Invoice #46 LSJ 7/6/2010 Dream En ineerin and Truckin °Mee Fax Name Lafayette Contractors, L.L.C. CIO William Rowles Project Execuitive Address American Yacht Harbor Phone Cash C.O.D. . On Acct. Misc. x Date Description Numbe

can you follow up with Emad on Krauss Manning payment of invoice #7714-12 in the amount of $1,306.00. This invoice was mailed to NY by you. Thanks Monique New year...new news. Be the first to know what is making headlines. 1/7/20O9 EFTA00610371 Kraus-Manninginc .00 7233 Lake Ellenor Dr, Ste 100

n0 awn Said To Date Paid To Dale Current Balance Due 48.144 23 S 45.252 23 S 2.892 00 Fact 407251 1100 2202 ( . N1 'it .e EFTA00610373 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: OFFICE PAVILION JOB #: JOB LOCATION: Little St. James Island, V.I. DATE 11-4-08 WEATHER: O

: BASF Construction Chemicals Caribbean By: I afaycuc I .1 CITargilato/Wo rderkne n Form 100 55" wit' b3 - 30m EFTA00610443 Emad Hanna From: Monique Harrytmoniqueharry©hotmail.com] Sent: Friday, February 06, 2009 12:43 PM To: BASF Chemical Cc: Ricardo Basf; Daphne Wallace; Emad Hanna: Rich K

44R. Total amount of purchase 5412.50 Please sent receipt of payment. Also once order is complete confirm shipment date. Thank You Monique Harry Lafayette Contractors, LLC 6100 Red Hook Qtr. Suite B3 St. Thomas, USVI 00802 Telephone Fax Fro : moniatichar v(thhotmail.corn To: basf.com Subject: Purchase Order

amount of $3,544.48. rt-C Project Code Amount c 1001 09-960 $626.691 1002 01-664 $500.00 / 1002 10-200 $886.12 // 1009 07-412 $1,531.67 Monique Hotmail: Powerful Free email with security by Microsoft. Get It now., EFTA00621195 Ss. talicre.Storte B14 ;ES9.1ONE SERVICES Invoice No. 3010

l with security by Microsoft. Get It now., EFTA00621195 Ss. talicre.Storte B14 ;ES9.1ONE SERVICES Invoice No. 30106-0003 r Customer Name Lafayette Contractors, Inc ... Address 6100 Red riial_titiatter. Suite B3 City St. Thomas Stateyl : ZIP 00802 Phone Ctty Description Days 38 Sections of Scaf

f Emad, Attached for payment (2) A & I Development Invoices = $7,615.25 Requistion #1 Mahagony Countertops - $1,890.00 - Project 1009 Code 06.400 Monique EFTA00622387

Marina STE310-500 SI.Thomas,VI 00802 Phil (340) 779 8090 Cell# (340) 690 8580 Fax# 1-800-886 65% [email protected] lb • William Rowles Lafayette Contractors LLC Project: LSI Mahogany Countertops Ismail Unerli I N VOICE Date: 11/23/2010 No: 1101123-2 Proud Member of CMA isibleurt, IA:steer, Ai.on

: Bluestone 1010 Req 1.pdf I Emad, Attached for payment via check Bluestone Services Req 1 in the amount of $7,000.00. Project 1010 Code 02-713. Monique EFTA00622568

STONE SERVICES 41261-) 111.14.71'1' GA It1)14:N. ANNA'~ 1O711O1AT ST. THOMAS. 'SN' I 00802 Invoice No. 30106.0004 I.-- Customer INVOICE Name Lafayette Contractors, Inc Dale 8/2512010 Address 6100 Red Hook Quarter, Suite 8-3 City Phone St. Thomas State VI ZIP 00802 Rep No. ep 10106 J R FO8 Qty 20