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US CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay IS St THOMAS, USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT

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James I STORE It ADDRESS: 6100 Red Hook Dueler . Suite 83 - f ADDRESS: Little Saint James CITY: Sam! Thomas STATE: VI ZIP: 00802 . CITY: St Thomas STATE: VI VIP: 00802 I TEL II: 340-n5.2525 CONTACT: TELL FAX al: AUTHORIZED BY: Bill Rowles I NAME: Pantry I MAKE: Sanyo 'MODEL le: K127

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umber 360.216.00 $0.00 560.216.00 EFTA00609227 0.4*„TSG TO Gary Keeley L.SJ . LW c/o Financial Trust Company Inc 6100 Red Honk Quarter 8-3 St Thomas. VI 00802 FROM: TSG Technologies 2401 N E 1C Terrace Suite B Gainesville FL 32609 DATE. October II. 2010 CONTRACTOR CHANGE ORDER REQUEST PROJE

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ENT made and enteral into this 16th day of December. 2010 COMPANY: Michael J. Glidden Electrical Services ADDRESS: 4716 Estate Mali lie 812 CITY: St Thomas. USVI 00802 ATTN: Michael Glidden PHONE: herein called "Contractor" PROJECT: Little St. James Island flagpole Pool #1013 AGREEMENT NO. 01 Cos

ontract w/Retainage 23.750 00 11.25000 EFTA00607967 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, 2011 1:02 PM To: Emad Hanna Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Attachments: Michael J. Glidden Electrical Services, Inc Req. #01 1013.pdf G

Ph (646) 862-4815 Fax (646) 350-0221 m- 5/5/2010 EFTA00618066 05-20-10;18:39 16463500221 # 2/ • I/ 1 LSJ, LLC 6100 Red Hook Qtr Suite 83 St Thomas, USVI 00802 3404794054 APPROVE/ vEr0OnS With AWO ADDRESS Heavy Material LLC 788$ Estate Manendahl -11 St. Thomas, VI 00802 MI 350 Account -

ll Forward I Desal Plant Material From: rimed Hanna (ehannaehbrkassociates.corm Sent: Tue 5/04/10 2:06 PM To: Gary Keme St Messenger • I Op ); Monique Harry Cc• Rich Kahn X Daphne Wallace For your records JE approval From: Jeffrey Epstein [mailtmjeevacation@gmaitcom] Sent: Tuesday, May 04, 2010 1:59

ON 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.3 wit mace OONN 2. ONO • Is te ONM

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