Epstein Secrets

n0 awn Said To Date Paid To Dale Current Balance Due 48.144 23 S 45.252 23 S 2.892 00 Fact 407251 1100 2202 ( . N1 'it .e EFTA00610373 Lafayette Contractors, LLC Superintendent's Daily Project Log JOB NAME: OFFICE PAVILION JOB #: JOB LOCATION: Little St. James Island, V.I. DATE 11-4-08 WEATHER: O

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

l 'Malkin, S55 00 S1,320 00 Z Boxes 02.120M Blanket Staples $45 00 590 00 Shipping to Fajardo, PR S60 00 $150 00 $1,470 00 Buyer: Lafayette Contractors, LLC as agent for the Buyer. L.S.I.♦L C By: 10 flambe-0M Vendor: RR Technologies By: L-61- AIC> # 1" 2- \a- 0 eAteCurr- t)V\M UAW( tierreetp

1,012 WE CERTIFY THAT THIS COMMERCIAL INVOICE IS TRUE AND CORRECT. AUTHORIZED SIGNATURE EFTA00610423 UNN"10- CUUd YKUll; 10(COIDE4(...1 TO LAFAYETTE CONTRACTORS LLC PO DOA 4985 PAID 317 CAC.IJAS PR 0077.1-4911.5 Icy 744.:$10/ / 7n7 741-ItU7G FAX ,1001TIVITit1Ciagi.0 . nagtp r nm PROJ LIT

Lafayette Contractors, LLC Phone: General Contractors. USVI 6100 Red I look Ouarters Suite A2.7, USVI 00802 EQUIPMENT LEASE THIS AGREEMENT (the Agreement) made 07 Jan

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

d above ii. One laborer Approval is being requested to set up a cost code for this work and to start executing it immediately as described above. Lafayette Contractors, LLC Prepared by: William Rowles X Approved: John Amerling X Approved: Dan Chipman X Approved: Charles Miller X New York Strategy Group, LLC

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

otal 2 ea Fuel coolers as per the attached sketch $295 00 $590 00 Priority mail to St. Thomas $ 00 $47 50 $ 00 $ 00 $637 50 Buyer: Lafayette Contractors, LLC as agent for the Buyer, L.S.J.,LLC By: Vendor: By: Lafayette LLCITemplatcs/Word/Oeneral Form 100 zoo @I YVa ZS:tT LOOZ/ZZ/OT EFTA0061641

LAFAYETTE CONTRACTORS LLC 6100 Red Hook Quarter, Suite A2-7 St. Thomas, V7 00802 FACSIMILE TRANSMITTAL COVER SHEET DATE: October 22, 2007 PAGES SENT: FR

NNWL-2196 0902 EFTA00616688 TSG WATER RESOURCES, INC. P.O. BOX 15967 SAVANNAH, GEORGIA 31416 912-352-7756 FAX 912-352-7920 Customer Name. Lafayette Contractors. LLC on behalf of L.S.J., LLC Uo Financial Trust Company Address Red Hook Quarter B-3 City/State St. Thomas USVI ZIP 00802 Phone Fax 40-204

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