Epstein Secrets

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

Phase /7 04.450 Trade: Stone Veneer Invoice #: Requisition #02 Insurance expiration: Payment Partial Final X Immice/ReqN Date GO Amount Relainage Due Paid Date Paid Check# Balance Budget Amount 26.000.00 CON1 CON2 CO#3 COIN CONS 10/14/10 (5,00000) Requisition #1 13.230.00 0.00 1

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

5,000.00 Colt1 Description CO#2 Desorption CO#3 Description CO#4 Description COWS Description 1 Contracted To Date Balance of Contract w/Relainage 35,000.00 910.00 EFTA00600571 Ste n Auguste . Box 1078 St. John, VI 00831 December 20, 2010 Requisition #2 Period through 12-17-10 Payment

roject: Kitchen #1007 November 5, 2010 Trade: Stone Countertops 1 Subcontractor V.I. Granite & Marb

arbles Phase N 12-310 Trade: Slone Countertops Invoice //: 1 Insurance expiration: Payment Partial Final X Invoice/Roo/1 Dale CIO Amount Relainage Due Paid Date Paid Check# Balance Contract Amount 11/04/10 Countertops 22,53/81 COIN C002 CO13 CO1/4 CONS Requisition 01 11104110 Depos