Epstein Secrets

Subcontractor Payout Project: Laundry Trade: Stone Veneer Subcontractor Stephen Auguste Invoice #

LSJ CONSTRUCTION Subcontractor Payout Project: Laundry Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

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

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #03 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

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

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #02 04-450 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

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

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Insurance ex iration: Partial X November 29, 2010 Requisition #01 Final Original Contract Sum: 5

k Name: Regions Bank ABA #: Account name: Coral Stone USA Corp.. AccoUnt Reference: LSJ — East Lawn P

housand Nine Hundred Seventy DoNrs & • (S115970.00) from the above account to: For credit to: FirSt Bank ABA #: 221571473 FOr further credit to: Stephen Auguste Account 4: 717-1-09S754 Reference: .R0 # 15 Office Buildi6g ID: 036907221956289 DATE: 07/22/2009 07:36:00 PM DID: 8887316607 CSID: Page 4 of 6 J