Epstein Secrets

A00610369 Brian Moseley 'Associates, Inc. BILL TO LSJ. LLC 1 Mr Jeffrey Epstein C/O Curtis Royston Lithe St James 8100 Red Hook Quarter. 8-3 St Thomas. VI 00802.1348 Invoice DATE INVOICE a 4/29/2009 8248 TERMS JOB NO. Due on receipt 1680 DESCRIPTION AMOUNT Little St James Topographic su

02.1348 Invoice DATE INVOICE a 4/29/2009 8248 TERMS JOB NO. Due on receipt 1680 DESCRIPTION AMOUNT Little St James Topographic survey of Mechanical Building excavation I/1pol 28. 2009) CAD and PDF files Prcmhed Project Manager 114 38 Registered Land Surveyor 257 83 Survey Party Chief 352 52 Rod Wo

Total Deductible Liability Annual Premium Little St James Island 2,815,000 7,032,000 1,135,260 10,982,260 2,500 500,000 182,093 No. 6B St Thomas, USVI 00801 Per Insurance Company Per LSJ Difference Main House 2,815,000 2,815,000 Contents Schedule of Other Permanent Structures better d

08,000 608,000 Captains Office 33,000 33,000 Five Palms 400 000 (400,000) Total Other Permanent Structure 7,032,000 8,032,000 (1,000,000) Mechanical Building 3,234,000 2,500,000 734,000 46,893 Office Pavilion 2,732,000 3,466,000 (734,000) 39,614 Generator Building 3,760,000 3,760,000 56,400 T

40/00 (510,051.40) from the above account to: Bank name: Nexity Bank ABA #: Credit to: Merchants Commercial Bank Port, of Sale Mall, Suite 15 St Thomas, USVI Account # 2000001806 For the account of: Newman & Moll Concrete Contractors Account .#: • Reference: Project 03-120 1,SJ Mechanical Build

te 15 St Thomas, USVI Account # 2000001806 For the account of: Newman & Moll Concrete Contractors Account .#: • Reference: Project 03-120 1,SJ Mechanical Building, Req # 9 Please email Rich Kahn with the Fed Reference number. ID: C36907161873264 DATE: 07/1612009 C238:00 PM DID: II; 7316607 CSID: Page Sof 6