Epstein Secrets

FW: Invoices approved for payment-charles Page 1 of 1 From: Emad Hanna < To: Subject: FW: Invoices approved for payment-charles Date: Wed, 7 Jan 2009 4:29 pm Attachments: Kraus-ManningInclny7714-13.zip (1755K) Emad

LL BETWEEN OFFICE AND ARCHIVES. 4 STONE MASONS 3 8 CONTINUE TO POINT UP AND CLEAN STON VENEER AT EAST FACE OF OFFICE 3 TO 6 LINE 2 LAFAYETTE 7 8 BATCH 15 CUBIC YARDS OF 3 CONCRETE FOR OFFICE 6 PAVILION, FINAL BUILDING 7 POUR. PLACE WITH 40 TON AT 15 CRANE , ALSO CONTINUE WORK O

lliam Rowles X Approved: John Amerling X Approved: Dan Chipman X —7 -74-at Approved: Charles Miller X New York Strategy Group, LLC Approved: Emad Hanna and/or Rich Kahn Action: in Approved IT Approved as noted Rejected Jeffrey Epstein EFTA00610431 Print Page I of I From: William Rowles Mil

sible for all repairs and routine maintenance of the equipment. We are an Equal Opportunity Employer 3 ennrm IVA 9S:6T 9002/LT/T0 EFTA00610429 LAFAYETTE CONTRACTORS LLC Telephone: 6100 Red Hook Quarter, Suite 42-7 Fax: St. Thomas, VI 00802 INTERNAL PROPOSAL No. 23 Date: 11 December 2007 Rev. 12

Emad Hanna From: Sent: Wadnescfay, •e ruary 8.2009 2:01 PM To: Emad Hanna Cc: Subject: Re: Lancement nvoice-PIIRPM emen pure use ec Bldg 05-130 Attach

FTA00610448 CARICEMENT USVI Ticket No :15195 s2 HONDURAS Cate :216/09 P 0 BOX 305527 Phonell CHARLOTTE AMALIE, 00803 Fax Customer LAF 100 LAFAYETTE CONTRACTORS LW AMERICAN VAICH HARBOR ST THOMAS. 00802 Truck .TCLO20 Gross 93440 lb Sea* 1 Out 10 05 am Matenal BULKCEMENBulk Cement Tare.

red by: William Rowles X Approved: John Amerling X Approved: Dan Chipman X Approved: Charles Miller X New York Strategy Group, LLC Approved: Emad Hanna and/or Rich Kahn Action: ri Approved Fl Approved as noted ri Rejected Jeffrey Epstein EFTA00610357

LAFAYETTE CONTRACTORS LLC 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 INTERNAL PROPOSAL No. 23 Date: 11 December 2007 Rev. 12 December 2007 Pr

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

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, V100802 INTERNAL PROPOSAL FORM Date: 20 April 2007 Proposal No. 0