Epstein Secrets

WIRE INFORMATION Bank: Columbia Bank 721 2ntl Ave Seattle, WA 98104 Routing: 125108272 Account: .475 EFTA00600450 Print Page 1 of From: Gary Kerney (- To: William Rowles Date: Fri, November 20.2009 1:42:25 PM Subject: Re: Confirmation I approve the trench drains. Gary Sent from my iPhone On

9 Contract Number: Tel No.: Project Number: 1005 Vendor No.: Project Name: Little St. James MSOS1 Architect or Engineer: Shipping Address: Alvin White / I.SJ 'Ye Tropical Shipping 1489 Martin Luther King Jr. Blvd Riviera Beach, EL 33404 Attn: Tense Riven Billing Address: Alvin White / LSJ 610

340-779-8054 (Fax) 340-779-8055 (Cell) 340-244-8565 E-mail: ii Please consider the environment before printing this email. Forwarded M From: Gary Kerney To: William Rowles Sent: Thu, December 10, 2009 2:22:19 PM Subject: Re: Rock Salt Estimate from AMERICAN EXPORT Approved. Gary Sent from my iPho

WHOLESALE BUILDING PRODUCTS American Export Company 2401 PGA Blvd., #190 Palm Beach Gardens, FL 33410 561-799-3664 Fax 561-799-3665 Bit To Alvin White Little Si. James Island 6100 Rcd Hook Quarters 83 Si. Thomas, USVI 00802 INVOICE 104 Date R9I225 12/17/2009 Ship To Alvin White Little Si.

le EFTA00622563 Emad Hanna From: William Rowles I Sent: Monday, December 14, 2009 2:54 PM To: AMERICAN EXPORT & CO.,INC. Cc: Emad Hanna; Gary Kerney Subject: Re: Revised Estimate from AMERICAN EXPORT R912111 Attachments: Quote R912111.pdf Jack - Please process this order. Emad - Approval an

WHOLESALE BUILDING PRODUCTS American Export Company 2401 PGA Blvd., #190 Palm Beach Gardens, FL 33410 Fax NI To Alvin White Link St. James Island 6100 Red Hook Quaners B3 St. Thomas, USVI 00802 INVOICE Inv# Date R9I229 12/28/2009 Ship To Alvin While Little St. J