Epstein Secrets

inal finish date. Then extra charges will be incurred for housing and change ticket fees. TSG TECHNOLOGIES Page I ol I LS.J., LLC EFTA00609209 Emad Hanna From: Monique Harry Sent: Friday, Februaris i tr 1 1.12 P M. To: Emad Hanna Subject: TSG Attachments: TSG Req 5.pdf Emad, Attached for pa

ed: $533,944.00 Total this Invoice: $39513.00 Remaining Contract Value: $29,608.00 1/(ve,/,„ A .'(7 Were information: TSG Technologies. Inc. Darby Bank and Trust Subtotal Shipping and Handling Taxes Total invoice amount $35.513.00 Sono $35,513.00 EFTA00609207 TSG 'moor MAKIDG (VERY DROP C

A00609228 LSJ MONITORING SYSTEM NOTIFICATION LIST Arran McGinnis Brice Gordon Smiley Titre Notification via text is preferable EFTA00609229 Emad Hanna From: Eve Febe Sent: Tuesday,December 28,20102:59 PM To: Emad Hanna Cc: Monique Harry Subject: TSG Technologies, Inc Req. #04 Attachments:

6.00 Remaining Contract Value: $59.216.00 Subtotal Shipping and Handling Taxes Total invoice amount Wire Information: TSG Technologies. Inc. Darby Bank and Trust Routing number Account number 360.216.00 $0.00 560.216.00 EFTA00609227 0.4*„TSG TO Gary Keeley L.SJ . LW c/o Financial Trust C

lance Please Remit Payment to TSG Technologies, INC. 6501 Red Hook Plaza, Suite 201 ST. Thomas, VI 00802 L6 PA-0--i-ea' 4r 33 3 EFTA00616691 Emad Hanna —ant: To: Cc: Subject: Attachments: Emad, Tuesday, December 04, 2007 12:25 PM Finad Hanna Fwd: FW: Final Invoices FW: Final Invoices The c

ed {$172.277) $30253.00 $30253.00 Total Oue this Invoice $30.253 Payment due via wire upon receipt. Wire information: TSG Technologies, Inc. Darby Bank routing number Account number Subtotal $30,253.00 Shipping and Handling $0.00 Taxes $0.00 Total invoice amount $30,253.00 LSS FL1/44+ 4*-1:

I 1 1 1 1 1 1 I I I I I I I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 SPECIAL INSTRUCTIONS: (Optiona0 Please email Fed. Reference number to Emad Hanna at THE UNDERSIGNED AGREES TO THE CONDITIONS ON THE REVERSE SIDE OF THIS APPLICATION. CUSTOMERS TELEPHONE DATE OF APPLICATION 6/27/2007 CUSTOME

g and Handling $0.00 Taxes $0.00 Total invoice amount 571,012.00 Payment due via wire upon receipt. Wire information: TSG Technologies, Inc. Darby Bank routing Account makintgEvreerdioifediint EFTA00616689 LAFAYETTE CONTRACTORS LLC Telephone. 6100 Red Hook Quarter, Suite A2-7 Fax: St Thomas,

date, then extra charges will be incurred for housing and change ticket fees. TSG TECHNOLOGIES LLC Page 1 of I EFTA_R1_02014086 EFTA02687181 Emad Hanna From: Monique Har Sent: Friday, February 04, 2011 10:42 AM To: Emad Hanna Subject: TSG Attachments: TSG Req 5.pdf Emad, Attached for paym

513 00 Remaining Contract Value $29.608.00 Subtotal Shipping and Handling Taxes Total invoice amount Wire information. TSG Technologies. Inc Darby Bank and Trust Routing number 061211168 Account number 133442 635.513 00 $0.00 535.513.00 EFTA_R1_02014086 EFTA02687179 task TSG MAXIK I VIRY DR