Epstein Secrets

ttachments: Little Buck 1010 Req 5.pdf Emad, Attached for payment Little Buck Trucking Req 5 in the amount of $1,500.00. Project 1010 Code 02-200 Monique EFTA00622545

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Excavation Subcontractor Little Buck Trucking Invoice # Phase # Requisition #05 02-200 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

AM Subject: Little Buck Emad. Attached for payment via Check - Little Buck Trucking Req# 3 in the amount of $2,000.00. Project 1010 Code 02-211. Monique Hotmail: Trusted email with powerful SPAM protection. Sign up now. htlp.//webmail.aolom/31144-311/aol-lien-uS/Suite.aspx Page 1 of EFTA00622553

Little Buck Trucking Nadir #6A St. Thomas, VI 00802 March 22, 2010 Requisition #3 Period 3/8/10 - 3/19/10 Payment requested for the rental of dump (ruck and operato

proval Little Buck Trucking in the amount of $2000.00 for Dump Truck Rental. Project #1010 Code 02-200. Once approved a check request will be done. Monique Windows Live: Keep your friends up to date with what you do online. 1 EFTA00622549 Little Buck Trucking Nadir #6A St. Thomas, VI 00802 Decemb

Emad Hanna From: Monique Harry [r Sent: Monday, December 21, 2009 11:41 AM To: Gary Kerney Cc: Emad Hanna Subject: Little Buck Trucking Attachments: Little Buck Mech Desal Invoice 1.pdf Good Afternoon Gary, Attached for your approval Little Buck Trucking in the amount of $2000.00