Epstein Secrets

l billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/311

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

l billed 136,573.05 -102,779.88 33,793.17 Roy Black 7/31/09 7,155.00 -25,558.42 -18,403.42 8/311

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

ealth and welfare of (4) longhorn cattle, and (1) Black Baldy momma — due to calf 2/2011 *Assist at Mai

have put together a proposal for the "Ranch" and its staffing needs as we see it. This is just a rough idea for you of what we do already: Wendy *Main House —Housekeeping, cleaning and supplies *Ranch Central- General Appearance of buildings (painting) *Bunk House— Housekeeping, Cleaning and upkeep *Lo

dwire Debit Via: Wachovia Bk NA FL/063000021 A/C: Black Srebnick Kornapan And Ref: Account Name: Black

rn: 1216000300Es Fedwire Debit Via: Banco Popular PR/021502011 A/C: Jaca & Sierra Testing Laboratoref: Bene.Jaca & Sierra Testing Laboratories,Inc. Main House-Req#1 Imad: 1027B1Qgc03C006512 Trn: 1213100300Es Fedwire Debit Via: Firstbank PR/221571473 A/C: Scott Graf Ref: 10/26/09 Invoice Imad: 1027B1Qgc

ealth and welfare of (4) longhorn steers, and (1) Black Baldy momma — due to calf 2/2011(as far as we kn

eek we have put together a proposal for the "Ranch" and its staffing needs as we see it. This is just a rough idea for you of what we do already: *Main House —Housekeeping, cleaning and supplies *Ranch Central- General Appearance of buildings (painting) *Bunk House — Housekeeping, Cleaning and upkeep *L