Epstein Secrets

Emad Hanna From: Monique HarryingNW Sent: Monday, Octo . . To: Emad Hanna Subject: Michael J Glidden Attachments: Glidden 1004 Req 2.pdf; Glidden 10

l 12.68500 OeScrigeon Descnpbon DeScribtron Oesambon Desaiption Contracted To Date F-Titilś 00 Balance of Contract witelamage EFTA00600549 Michael J. Glidden Electrical Services 10.17-10 To: Hill Rowles Gary Kerney. Lafayette Construction Re: I.SJ Laundry Gentlemen. Invoice This invoice is in refer

: Date: Invoice Attached YES NO X Approved by: Gary Signed: Date: January 10, 2011 Approved by: Signed: Date. 6-rfrk-rvaik EFTA00609302 Emad Hanna From: Jeffrey Epstein 1 J Sent: Wednesday, February 02, 2011 3:26 PM To: Emad Hanna Subject: Re: Flagpole/Pool ok On Wed, Feb 2, 2011 at 3

LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 Trade: Electrical Subcontractor Michael J. Glidden Elect ical Serices, Inc. Insurance ex iration: may 14, 2011 Invoice # Phase # Requisition #1 16-000 Partial X 10-Jan-11 Requisition #1 Fina

ntract COSI CO#2 CO#3 CO#4 CO#5 23.75000 Description Contracted To Dale Balance of Contract 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, In

all of the t011owing: OWNER: I.SJ. LL(' 6100 Red Hook Qtrs 133 St. Thomas. USVI 00802 DATE: (? INITIAL: 0 DATE: ( I INITIAL: EFTA00607974 Michael J. Glidden Electrical Services 4716 Estate Mafolic #12 St. Thomas, VI 00802 To: Lance Calloway LS1 Re: Info Center Power Lance, Proposal 10-28-08 This

ract CO#1 CO*2 CO#3 CO#4 C0115 23.750 00 Description Contracted To Date Balance of Contract w/Retainage 23.750 00 11.250 00 EFTA00622159 Emad Hanna From: Eve Febe Sent: Tuesday, January 11, PPP To: Emad Hama Cc: Monique Harry Subject: Michael J. Glidden Electrical Services, Inc. Req. #

of the following: OWNER: ISL LL(' 6100 Red I look Qtrs 10 St. Thomas. USVI 00802 DATE: rZ %6 / INITIAL: DATE: (_,T~Ir INITIAL: EFTA00622166 Michael J. Glidden Proposal Electrical Services 4716 Estate Mainlie #12 St. Thomas. VI 00802 10.28-08 To: Lance Calloway LSJ Re: Info Center Power Lance, This

w wire to be supplied as required. Total Cost S 11,500.00. If you have any questions please contact me at 340-344-4808. Thank You, EFTA00591378 Emad Hanna From: lance calloway Sent: Monda Se tell...1W To: : William Rowles; Emad Hanna Subject: en approva To all parties, Charles is on LSJ at thi

Michael J. Glidden Invoice Electrical Services 4716 Estate Mafolie #12 St. Thomas. VI 00802 9-23-08 To: Lance Calloway Little St. James Re: Heli-pad / Gym Feede