Epstein Secrets

Emad Hanna From: Monique Harry frnoniqueharry@ Sent: Friday, May 28, 2010 3:31 PM To: Emad Hanna Subject: Plant Depot 20102 Attachments: Plant Depot Invoice 20102.pdf Emad

, Attached for payment Plant Depot Invoice 20102 in the amount of $360.00. Project 1005 code 02-480.00 Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian UD now, EFTA00600457 3 INVOICE 20102 March 6.2010 Monique Harry Stephen M. Caplinger Vice President Design & Planning Work performed t

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 Invo

tached for your review Home Depot Invoice #6062839 in the amount of $674.06. Project 1002 Code 01- 645. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00610360 Wore saving. More doing. ' 1-2 DONOL RCA: ST THOMAS. vI 00802 8201 0000E 96294 c.;;;/2- 6 CASHIER NARANDA - NxE 0

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 3:01 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger Door and Window 1002 Req 1.pdf;

1- $13,400.00 Code 08-10t1 Mechanical Building 1002 Req 1 - $9,799.16 Code 08-100 rtm.g.iti_.L.iy--S‘k Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uD now. EFTA00610495 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1002 June 9, 2010 Trade: Doors/Frames/Hardwar

Emad Hanna From: Monique Harry [- Sent: Wednesday, June 23, 2010 3:26 PM To: Emad Hanna Subject: FW: Pro tekt Emad, Please process payment. Thanks > From: GK rne > To: mo

. » $895.00 Code 08-370 > > >> Total Pro-tekt payment = $21,700.50 (- 34,0 » Monique >> >> >>. >> >>. > Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sign » up now. < > <Pro Tekt 6-18-10.pdf> > <Pro Tekt 1004 req 2.pdf> > <Pro Tekt 1002 Req 2.pdf> Hotmail: Powerful Free email with securit

lea‘e led let CS;, 57(11: i7M1 t 774-6(162 Cell• I-J.:CI 502 03.1 E-nutW [email protected] EFTA00610515 AOt Maio 3/10/10 3:15 PM From: Monique Harry [malt° Sent: Wednesday, March 10, 2010 7:54 AM To: Emad Hanna Subject: Rimco Emad, Attached for payment Rimco, Inc Req. #1 in the amount of $75,2

Emad, Attached for payment Rimco, Inc Req. #1 in the amount of $75,247.50. Project 1002 Code 13-500. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. Nip Page 1 of 1 EFTA00610516

Emad Hanna From: Monique Harry Sent: Friday. July 02, 2010 10:21 AM To: Emad Hanna Subject: Red Hook Ace Attachments: Red Hook Ace 141382.pdt: Red Hook Ace 143519.pdl Ema

1002 - 08-100 $4.79 I / 1001 - 01-645 $14.99 1009 - 09-200 $22.74 — 6-mt?' 1 'skt ir Monique Monique Harry Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. EFTA00621138 RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS USVI 00802 PHONE: FAX: SOLD TO LITTLE SAINT JAMES TERMS A

Emad Hanna From: Monique Harry t Sent: Tuesday, July 20, 2010 3:48 PM To: Emad Hanna Subject: Red Hook Ace 145199 Attachments: Red Hook Ace 145199.pdf Emad, Attached for

ttached for your review Red Hook Ace Invoice 145199 in the amount of 113.97. Project 1009 Code 06- 050. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00622352 rer on 5314 .;.** ,. s RN ! 105:95 C1/'9, " ACCOUNT I RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST THOMAS,

Emad Hanna From: Sent: To: Subject: Attachments: Emad, Monique Harry Wednesday, July 14, 2010 3:19 PM Emad Hanna Tom Hoch Design Tom Hoch 1009 Door Inv 3.pdf; Torn Hoch MS Door Req 3.pdf; Tom Hoch MS Vanity Inv 1

10 $27,089.50 Project 1004 Code 08-212 $2,462.00 Project 1004 Code 06-400 $750.00 Monique vritt42" 1, 7c-03 Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. 1 EFTA00622456 LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 Trade: Doors / Frames Subcontra

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Tuesday, June 2, 2010 3:56 PM Paint Depot 50948 Paint Depot 50948.pdf b Attached for your review Paint Depot Charge to LSJ account by Arran in the

review Paint Depot Charge to LSJ account by Arran in the amount of $370.60. Project 1009 Code 09-920. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. 1 EFTA00622490 CO-Nnesitc_s 1, z- /-5 EFTA00622491 o. NO Lti LLC Construction 6100 Red Hoot( Quarter. 83 St. THOMAS, VI 00802