Epstein Secrets

Emad Hanna From: Monique Harry Sent: Thursday, April 15, 2010 10:21 AM To: Emad Hanna; Daphne Wallace Subject: FW: Allied 33812 Attachments: Allied 33812.pdt From: To: CC: Subject: Date: Thu, 15 Apr 2010 10:19:53 -0400 Good Morning Emad, At

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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 i

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: Monique Harry Sent: Friday, February 05, 2010 10:16 AM To: Emad Hanna Cc: Daphne Wallace Subject: Home Depot Purchase Attachments: Invoice 7044413.pdf; Invoice 8030461.pdf Good Day Emad, Attached for your review Home Depot Purchase

NS. PLEASE SEE 1HE RETURN POLICY SIGN IN STORES FOR DETAILS. 6JARANIFEC LJw PPICIS 6.00A FOP HoWJHEU5 LOWER PRICES sToctwIDE EFTA00610483 LSJ LLC Construction 2.//i 6100 Red Hoc* Quarters 83 ST. THOMAS, VI 00802.1348 FAX To Fit-Y7)`z. REO I. Ream send capita es yoV knOiLe 2. OAK d. IA Pe ordered

,SJ Construction Thomas I termer -Mt il, Eric Douglas- M(il, Files Wilma of As,. ft, adtritial A inn rA /iu II, Alps I.).-, I& ;in EFTA00306913 Daphne Wallace From: Emad Hanna Sent: Thursday, February 18, 2010 11:35 AM To: Daphne Wallace Subject: FW: JE Approvals Attachments: JE Approvals.pdf S

itted invoice from Saint Jan Botanical, so process payment for the amount of $3,495.00 Information forwarded by Gary's Request. Monique Harry LS) LLC Construction 6100 Red Hook Qtr Suite A2-7 St. Thomas, USVI 00802 Telephone Fax Hotmail: Powerful Free email with security by Microsoft. Get it now. 1 EFTA0

Emad Hanna From: Monique Harry i I Sent: Thursday, June 10, 20101:43 PM To: Emad Hanna Cc: Daphne Wallace; Subject: Allied Rental 396 Attachments: Allied 396.pdf Emad, Attached for your review Allied Rental Charge to Account invoice #396 in the amou

LD BY T /DATE /DATE/ . QUANTITY DESCRIPTION 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