Epstein Secrets

l with security by Microsoft. Get It now., EFTA00621195 Ss. talicre.Storte B14 ;ES9.1ONE SERVICES Invoice No. 30106-0003 r Customer Name Lafayette Contractors, Inc ... Address 6100 Red riial_titiatter. Suite B3 City St. Thomas Stateyl : ZIP 00802 Phone Ctty Description Days 38 Sections of Scaf

June 28, 2010 11:43 A To: Emad Hanna Subject: Bluestone 30106-0003 Attachments: Bluestone 30106-0003.pdf Emad, Attached for payment via Check Bluestone Services Invoice 30106-0003 in the amount of $3,544.48. rt-C Project Code Amount c 1001 09-960 $626.691 1002 01-664 $500.00 / 1002 10-200 $886.12 //

STONE SERVICES 41261-) 111.14.71'1' GA It1)14:N. ANNA'~ 1O711O1AT ST. THOMAS. 'SN' I 00802 Invoice No. 30106.0004 I.-- Customer INVOICE Name Lafayette Contractors, Inc Dale 8/2512010 Address 6100 Red Hook Quarter, Suite 8-3 City Phone St. Thomas State VI ZIP 00802 Rep No. ep 10106 J R FO8 Qty 20

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Underground Piping Subcontractor Bluestone Services Invoice # Phase # Requisition #01 02-713 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

Routing Number: 13eneficiary Name: Merchants Commercial Bank Account #: For the account of: Calypso Really, P.C. Escrow Account #t Reference: Lafayette Contractors — March 36-31 2010 rent .H. Please email Richard Kahn with the Fed Reference number.. EFTA01587272 ID: 038002,26551508 DATE 02t26t2010 03:0.8:00

ty Nine Dollars &,57/100 ($4,249:57) from. the above account to: Bank name: Banco Popular ABA ht! Local Routing #: EFTA01587276 Account name; Bluestone Services LLC Account #: - Reference: LSJ Office Pavilionl — Office EIFS Req # 7 & Office Trim Req #4 ID: 0.360P4575.068 DATE; 0212812010.03:08:00 PM. DID:

=4.***** TeI Fax IIIIIIIIIM For credit to: Firstl3ank, Puerto. Rico 1518 Ponce Deleon Ave PO 9146 San Juai 00908 ABA #: For further credit to: Lafayette Contractors, TLC 6100 Red Hook Quarters” B-3 St. Thomas, USVI 00802 Account #: EFTA01587829 2:08:3IPM [Central Daylight Time] DNIS:- CSID: User:036P8 CEOIM

se wire FOrty Five Thousand Dollars 001100 ($45,000.00) from the above account to: Bank name: Banco Popular ABA #: Local Routing #: Account name: Bluestone Services LLC :Account, 4: EFTA01587830 2:08:32 PM [Central Daylight Time] DMS:- CSID: Pg 2 oil EFTA01587831