Epstein Secrets

nt requested thr the rental ()I'dump truck and operator kir period listed above. 5 days $500.00 per day S2.500.00 ' hank you -r/ EFTA00609259 Emad Hanna From: Eve Febe ItL Sent: Tuesday. December 21, 2010 2:b8 PM To: Emad Hanna Cc: Monique Harry Subject: Main House 1011 Req #01 Attachments:

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Excavation Subcontractor Little Buck Trucking Invoice # Phase # Requisition #01 02-200 Original Contract Sum: Change Orders Sub

o $ 10.22 $ 5.978 70 $ 350.00 $ 350.00 SubTotal Shipping L $ 17.328 70 $ TOTAL $ 17.328 70 THANK YOU FOR YOUR BUSINESS EFTA00609269 Emad Hanna From: Eve Febe Sent: Monday, Jrinuan.lini l1 1: 1 IP To: Emad Hanna Cc: Monique Harry Subject: LMT International Req.#6 1011 Attachments:

SJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Coral Tile Subcontractor LMT International Insurance ex iration: January 0,1900 Invoice # Req. #6 Partial Final Phase # 09-601

0 Invoice Attached YES NO X Approved by: Gary Signed: Date. October 27, 2009 Approved by: Signed: Date: LS /o/d- ot _zo-7 EFTA00609249 Emad Hanna From: Monique Harry Sent: Tuesday. October 27, 2009 2:54 PM To: Emad Hanna Subject: FW: Wire Transfer Instructions-Jaca & Sierra Attachments

r Instructions-Jaca & Sierra Attachments: Jaca & Sierra Req 1.pdf I I Emad, Attached for payment Jac & Sierra Req #1 in the amount of $3,000.00 Main House job code 01-807. Monique From: monicaa To: [email protected] CC Subject: Wire Transfer Instructions-Jaca & Sierra Date: Tue, 27 Oct 2009

S 11.000.90 S 10.22 S 5.978.70 S 35000 S 350 00 SubTotal Shipping TOTAL S 17.328.70 17.328 70 THAW YOU FOR YOUR BUSINESS EFTA00609280 Emad Hanna From: Monique Harry Sent: Thursday, Dec r , 1:41 PM To: Emad Hanna Subject: LMT International 1011 Req. #5 Attachments: LMT Internationa

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Coral Tile Subcontractor LMT International Invoice # Phase # Req. #5 09-601 Original Contract Sum: Change Orders Submitted & Ap

nalysis 2010 2008 2008 Total 2009 2009 Total Pay Pay Education Employee Salary Bonus 2008 Salary Bonus 2009 Cut $ Cut % Estimate Emad Hanna 105,000 10,000 115,000 94,500 - 94,500 20,500 18% a 15,000 William 115,000 - 115,000 103,500 - 103,500 11,500 10% - Harry Beller

Improvements 428,836 84,877 343,959 Laundry 221,006 526 220,480 Kitchen 580,708 - 580,708 Mechanical Desal 3,234,370 8,420 3,225,950 Main House - 3,895 (3,895) Total Construction Projects 11,862,339 4,208,151 7,654,188 Hydraulic fittings for machines 4,993.58 ordered not yet paid for

nalysis 2010 2008 2008 Total 2009 2009 Total Pay Pay Education Employee Salary Bonus 2008 Salary Bonus 2009 Cut $ Cut % Estimate Emad Hanna 105,000 10,000 115,000 94,500 94,500 20,500 18% a 15,000 William Murphy 115,000 - 115,000 103,500 - 103,500 11,500 10% - Harry Bell

Improvements 428,836 84,877 343,959 Laundry 221,006 526 220,480 Kitchen 580,708 - 580,708 Mechanical Desal 3,234,370 8,420 3,225,950 Main House - 3,895 (3,895) Total Construction Projects 11,862,339 4,208,151 7,654,188 Hydraulic fittings for machines 4,993.58 ordered not yet paid for

Jul 11 07 09:47a Christine Paratore p.1 Nterar r 8526 Suite #2 Lindberg Bay St. 'omas, 'VI 00802-5939 Fax Transmittal: To: Emad Hanna Phone: Fax: Date: July 11, 2007 Total Pages (includes cover sheet): 2 Comments: This is a copy of the original invoke. We had Lance•the careta

dermount Sink $1,040.00 — Travel Total Expected Cost: $11,510.00 +tax Deposit Required? Yes: X - 60% Deposit 40% On Completion No: List Dept: Main House Purpose/Description: To install new countertops in kitchen Purchased From: A Better Counter Company Name & 8526 Suite 2 Lindberg Bay Address or

To: Gary Ker Jeffrey Epstein[[email protected]] Cc: Rich Kah From: Emad Hanna Sent: Wed 3/16/2011 3:35:08 PM Subject: RE: main house pool FYI To date posted to project 1011 Main House is 124,856.92 Thank you Emad Hanna

[email protected]] Cc: Rich Kah From: Emad Hanna Sent: Wed 3/16/2011 3:35:08 PM Subject: RE: main house pool FYI To date posted to project 1011 Main House is 124,856.92 Thank you Emad Hanna Project Controller HBRK Associates 301 East 66th St Suite 10F New York, NY 10065 Cell LS) Office St. Tho