Epstein Secrets

Emad Hanna From: Monique Harry' Sent: Wednesday. APHI V/ , CV IV .4 rivi To: Emad Hanna Subject: Home Depot 1063607 Attachments: Home Depot 1063607.pdf Emad, Attached for your review Home Depot Invoice 1063607 in the amount of $411.58 - Code 01-645: Pr

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

Emad Hanna Fromt Monique Harry IIIIIMIS Sent: Friday. August 13, 2010 1:31 PM To: Emad Hanna Subject: Home Depot 6034968 Attachments: Home Depot 6034968.pdf Emad, Attached for your review Home Depot Purchase by William Rowles in the amount of $100.65. Projec

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.

Emad Hanna From: Monique Harry I Sent: Wednesday, June 09, 2010 1:07 PM To: Emad Hanna Cc: Daphne Wallace Subject: Home Depot Invoice 6062839 Attachments: Home Depot Invoice 6062839.pdf Emad, b Attached for your review Home Depot Invoice #6062839 in the amount of $674.0

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

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Tuesday, June ,0.' M ) Home Depot 5572254 Home 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

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

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Monique Harry (- Friday, July 23, 2010 3:50 PM Home Depot 9054223 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 Y

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