Epstein Secrets

amount of $770.00. Please charge $500.00 to LSJ (Stone Approval 7-27-10 and MFS approval 5-3-10) 1006 -

treet Suite 103 Nisky Mail Box # 12 St. Thomas, V.I. 00802-2100 (340)-777-2266 Office (340)-777-2266 Fax Name Lafayette Contractors, L.L.C. OO William Rowles Protect Execultive Address American Yacht Harbor 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 Phase 340-779-8054 °free 340-244-8565

or Payout Project: Laundry #1006 Trade: Coral Stone Tile Subcontractor Phillip Mark Invoice # Phas

HINING POOLS FINISH WOR• ET. TN IME Co poi- et/Oi, 6r6c-PscL —1; l--e 4./c)R ( 1,-ice MG, -455 so ON, 424 EFTA00600511 Emad Hanna From: William Rowles [w Sent: Monday, January 24, 2011 8:24 AM To: Emad Hanna Subject: Re: Phillip Mark Req. #01 1006 1. Removed 75 sft of existing coral 2. Fabr

ntractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice #

1andmarklandeo.com) To: w rowlesgr. yahoo.doin: Date: Mon. November 29. 2010 8:56:45 AM C'c: Subject: RE: Stone Veneer Req. Approved Gary From: William Rowles [ Sent: Monday, November 29, 2010 8:13 AM To: Gary Kerney Subject: Stone Veneer Req. Good morning - Please approve payment of $16,765 to Stephen

wall costs analysis Jeffrey Wall around master. Stone only,to compare apples and apples with contractor

To: Jeffrey Epstein[[email protected]] Cc: William Rowles Emad Hanna From: Gary Kerney Sent: Fri 5/7/2010 5:42:02 PM Subject: wall costs analysis Jeffrey Wall around master. Stone only,to compare ap

h 5/2009 3. Waste Water Treatment 4. Cement and Stone — Batch Plant 5. Compass Point 6. Maguire Utili

3. Articles of Organization 4. Certificate of Existence 5. EIN 6. Business Contract License 7. Invoices 8. John Amerling 9. Lyman Chipman 10. William Rowles 11. Thomas Melnick EFTA00299897 12. (Boscoe) William Hague 13. Operating Budget 14. Meeting Minutes 15. Weekly Reports 16. Shipment Guideline