Epstein Secrets

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Phase /7 04.450 Trade: Stone Veneer Invoice #: Requisition #02 Insurance expiration: Payment Partial Final X Immice/ReqN Date GO Amount Relainage Due Paid Date Paid Check# Balance Budget Amount 26.000.00 CON1 CON2 CO#3 COIN CONS 10/14/10 (5,00000) Requisition #1 13.230.00 0.00 1

Co:,I vol:cclion EFTA00606486 Emad Hanna From: William Rowles I - Sent: Tuesday, August 17, 201011:18 AM To: Emad Hanna Cc: Gary Kerney; Monique Harry Subject: Fw. Thassos Slab Payout Attachments: Slab Payout 01.pdf Emad - Please get this payment to them as quickly as you can. They will only h

#3 CON4 CO#5 Thaws Marble • Nabs 47.582.50 Descnabon Descnplion Desorption Description Desolation Contracted To Date Balance of Contract w/Relainage 47.652.50 EFTA00606485 MEGA MARBLE 1660 NORTHEAST EXPRESSWAY _ rxn1rx2 \tin I , 1 92 .1S 21.64 1192 125041 I 25.111i I25110 óti0n.0

ontract w/Retainage 23.750 00 11.25000 EFTA00607967 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, 2011 1:02 PM To: Emad Hanna Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, Inc. Req. #01 1013 Attachments: Michael J. Glidden Electrical Services, Inc Req. #01 1013.pdf G

# 16-000 Trade: Electrical Invoice #: Requisition #1 Insurance expiration: 5/14/11 Payment Partial Final X Invoice/Req.* Date C/O Amount Relainage Due Paid Date Paid Check# Balance Contract 12/16/10 23.75000 CO111 CO#2 CO#3 CO#4 CO#5 l Requisition #1 Requisition #2 Requisition #3

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

g 08-210 Trade Doors Invoice Inv. #3 Date Revised MY H. 2010 Insurance expiration Payment Partial Final X Invorce/Reqg Date C/0 Amount Relainage Due Paid Dale Paid Cheddi Balance I P.O Amount 05/12/10 51.976 00 C001 CO#2 CO#3 CO#4 CONS 1 Requisibon NI Shops 2.19700 000 2.197.0

Description Description 11O.SMINNOn Contracted To Dale Balance of Contract wifletainage 22,901.00 11 450.:0 EFTA00622461 Emad Hanna From: Monique Harry i Sent: Monday, September 27, 2010 3:47 PM To: Emad Hanna Subject: A & I Development Attachments: Al Development 1007 Req 1.pdt; Al Developme

C Phase N 00.210 Trade: Does Invoice Route:Allen #01 Insurance expiration: 1 -11 Payment Partial Final X InvoicedieriN Dale CIO Amount Relainage Due Paid Dale Paid Checks Balance I Contract Amount 09/27110 22.901.00 CON1 CON2 CO13 CON4 CONS Requisition NI 03M1/10 Deposit 11.450