Epstein Secrets

Emad Hanna From: Monique Harry i 1 Sent: Monday, October 25, 2010 4:18 PM To: Emad Hanna Subject: The Floor Factory Attachments: The Floor Factory 3046 pdf, Floor Factor

IPTION PRICE AMOUNT 9.90 990.;0o 65, st. 4,5, 5-4 3-79. OD ikO5 7.1- 4 1,509,!34, -1((t,c(p 0p-31U Zh //c, Thank You! EFTA00600530 LSJ LLC Construction (340) 779-8054 FAX TO: 740/c 340) 779-8055 —;temez, OV-szo 1. Plow eand COP. 01 yOur InoOKO oars Pawn. > Ott ORDERED /00 5- T. ow...0bn

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:

o).. *1 TOOLS AN^ ECAPAIE.Vr SALES, nsvrAL AND SERVICE r e..r:c.envis OM.'. Pio SALE F. TAX :0 Y., erg VIPS: • NC." 1, ♦ }1 33812 TC• LSJ LLC Construction 6100 Red Hock Quarters 83 ST. THOMAS. VI 00802.1343 FAX 1. nalSO .W1—. Or RS 3. Cote* h X M Wool b ...zontants Ma. Oros. °Awe? r4 :tro:C.a

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

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: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Tuesday, June ,0.' M ) Home Depot 5572254 Home Depot 5572254.pdf Attached for your review Home Depot Credit Card Charge by Carlos Rodiguez in the

SEE TIE RETURN POLIO, SF?i IN STORES FOR DETAILS. GuARANTEED Lov PRICES LOOK FOR IMAMS CC LOVER PRICES sToRIvICE 17497 EFTA00622341 TO. LSJ LLC Construction 6100 Red Hock Quarters B3 ST. THOMAS, V100802-1348 (310) 7794054 FAX (340) 779-8055 frt- 0 e)-7 I Piero ad pes Koto aped cart /1/4/ /0 SKS

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,

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

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Monique Harry (- Friday, July 23, 2010 3:50 PM Home Depot 9054223 Home Depot 9054223.pdt Emad, Attached for your review Home Depot Invoice charge on Casey John

LIND' / DENY RENA:INS. PLEASE SEE lit RETUPo4 POLICY SIGN IV S ORE FOR DETAILS. GUARANTEED Low_PncEs LOOK FORMACKX LOWER PRICES STOREVICE LSJ LLC Construction 6;03 Pea HOOK C tacky% F.V. Si. ri-0mAS v; 00802.1314E (340) 779.80b4 FAX NO. ?79-8C55 TO. 7._..c.c..—. ONO in ONPTO I.Plovessend