From: ' (USANYS)" To: ' il Cc: ' (USANYS) [Contractor]" Subject: Fwd: Request for Comment Date: Thu, 21 Oct 2021 15:54:12 +0000 > Monique: forwarded your query regarding a motion filed by Ghislaine Maxwell's counsel. As you might anticipate, we will decline to comment on any pending l

held - Ms J Rugless - Dr J Lammersma - Individuals confirmed as involved • SACAT - Second Tribunal : dated 8th February 2017 - Remade / not held - Monique Frossinakis - individual not involved • - - ebruary (Valentines Day) - Date of hearing : Location : Confirmed Individuals involved : Conspired

nt for him to be on the island this Monday June 4...he says there is a lot to review with you. There is no room for Craig to stay on the island, but Monique could get him a room in Red Hook... Craig is asking if he could arrive Sunday June 3rd night and depart on Wed. June 6th. Please advise. The info

nt for him to be on the island this Monday June 4...he says there is a lot to review with you. There is no room for Craig to stay on the island, but Monique could get him a room in Red Hook... Craig is asking if he could arrive Sunday June 3rd night and depart on Wed. June 6th. Please advise. The info

off <MINIII > To: Monique Harry <=I=MII > Cc: Daphne Wallace < III > Subject: Jeffrey Epstein Date: Tue, 04 Jun 2019 12:34:23 +0000 Good morning Monique. Reconfirming you will see Jeffrey today at 4:30pm at his office STC IIE Thank you, Lesley Assistant to Jeffrey Epstein Sent from my iPhone EFT

From: Google Calendar To: Lesley Groff Subject: Notification: 11:30 Erika. 12:30 Clive. 1pm Monique @ Tue Jun 4, 2019 1pm - 2pm (EDT) Date: Tue, 04 Jun 2019 16:49:49 +0000 11:30 Erika. 12:30 Clive. 1pm Monique more details When Tue Jun 4, 2019

544 2:30pm Appt w/Dangene's for a Pelleve RENATO TO DRIVE YOU! 3:45pin Meet Anthony "Mooch" at Core Club 6:00pm DINNER w/Etienne Binant, Jaques, Monique and Sebastien (Etienne 8:00pm Go See Show "The Damned" with them at the Park Avenue Armory (2 tickets for you) 643 Park Ave RENATO TO DRIVE YOU!

f Invoice #1 MSOSI.pdf Gary, Attached for your approval Scott Graf Invoice #1 Dated 12/18/09 in the amount of $400.00. Project #1005 Code 02-441. Monique Windows Live: Keep your friends up to date AitIlithatgaiLstaanhat* 6,4 0, 1 a \ 09 1 EFTA00600443 Emad Hanna From: Monique Harry Sent: Mond

To: Emad Hanna Subject: Plant Depot Emad, Attached for payment via Check..Plant Depot, Inc in the amount of $2,446.00 Project 1005 - Code 02- 480 Monique Hotmail: Trusted email with Microsoft's powerful SPAM protection. Sian UD now. 18111://wtbmad.aol.com/30746-111/aol-1/M1-01/Suite.aspx Page 1 of 1

chments: Plant Depot Invoice 20102.pdf Emad, Attached for payment Plant Depot Invoice 20102 in the amount of $360.00. Project 1005 code 02-480.00 Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian UD now, EFTA00600457 3 INVOICE 20102 March 6.2010 Monique Harry Stephen M

q 1.pdf Good Morning Emad, Attached for payment Sleepy's Trucking & Garbage Removal Invoice #001 in the amount of $4,000.00. Master Suite 02-481. Monique Windows Live: Keep your friends up to date with what you do online, 1 EFTA00600460 Fax sent by : 3407155122 VITAL STATISTICS 89-24-09 05:46 P

LM Scofield Company PO 2017.pdf 1 Emad, Please process the attached order to include payment via wire or credit card. Project 1005 Code 03-301. Monique Hotmail: Powerful Free email with security by Microsoft. Set it now. EFTA00600490 L.M. Scofield Company Manufacturer & Niarketer Rodin or Stitc

o-Concrete Pumping Inv 1010.pdt Emad, Attached for payment Pro Concrete Pumping Invoice 1010 in the amount of $1,370.00. Project 1006 Code 03-362. Monique ek geg, wit ite Ad isor 1 EFTA00600497 PRO CONCRETE PUMPING Invoice No. 1010 INVOICE Customer I Name L.S.J. Address RED HOOK City ST

proval 5-3-10) 1006 - 03-600 $270.00 Note: $11,400.00 of Heavy material invoices has been taken off of LSJ books and appropriated to IS) Projects. Monique EFTA00600499 Invoice #50 LSJ 8/12/2010 Dream Engineering and Trucking 1704 Seventh Street Suite 103 Nisky Mail Box # 12 St. Thomas, V.I. 0080

m Trucking = $2,265.00 Invoice 46 in the amount of $475.00. Project 1006 Code 04-220. Invoice 45 in the amount of $1,790.00. Please charge to LS). Monique Hotmail: Trusted email with powerful SPAM protection. Sian uD now. EFTA00600494 Invoice #46 LSJ 7/6/2010 Dream En ineerin and Truckin °Mee Fa

ttachments: Stephen August Req 1 1006.pdf Emad, Attached for payment Stephen Auguste Req 1 in the amount of $13,230.00. Project 1006 Code 04-450. Monique EFTA00600516 S hen Au ste September 28. 2010 Requisition Period through 9-24-10 Payment requesuxl for tlx: installation of 378 face feet of

ttachments: Stephen Auguste 1006 Req 2.pdl Emad, Attached for payment Stephen Auguste Req 2 in the amount of $7,350.00. Project 1006 code 04-450. Monique EFTA00600522

Attachments: Phillip Mark Req 1 1006.pdf Emad, Attached for payment via check Phillip Mark in the amount of $6,780.00. Project 1006 Code 09-310. Monique EFTA00600535

ayment via Check The Floor Factory invoice 3046 in the amount $1,509.34. Project 1006 Code 09-310. This code is part of pending budget adjustments. Monique EFTA00600529 THE FLOOR FACTORY 6A Subbase Invoice 3046 (340) 776-8787 FAX (340) 776-7019 — - L53- Lt_c f;r: ok, IS% RESTOCKINO FEE.NO RE

ld, and how much of science 1s the serendipitous juxtaposition of disparate ideas brought together by unexpected observations. JONATHAN LOSOS is the Monique and Philip Lehner Professor for the Study of Latin America and professor of organismic and evolutionary biology at Harvard University. He is the reci