iphon COO Desai, ion CON4 ()ascription CONS Desalt:4mo Contracted To Dale Balance of Contract w/Retainage 5.500.00 1,103.55 EFTA00600641 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice -/ 11/3/10 LSJ, LLC Attn: William Rowles 6100 Re

liort Dee:risen Description Desenption Descnpbon Contracted To Date Balance of Contract wifielainage 92.920 011 .... 0:050 70 EFTA00609232 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 2/2/11 LS.I, LLC Attn: William Rowles 6100 Red H

5.000.00 DOSCnrgiOn Descripton Descrmion DeschpLon pompon Contracted To Dale Balance of Contract vatetarnage 5.00000 _-80000 EFTA00622522 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 0

ght Thousand Nine Hundred Ninety One Dollars & 17/100 ($8,991.17) from the above account to: For credit to: 1 Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: Invoice 1069 & 1075 ID: 036201186310538 DATE: 01/18/2012 21 34 00 Page 4 of 4 DID 8887316607 CSID: INDEX1: INDEX2: Confide

hree Thousand Nine Hundred Thirty Five Dollars & 00/100 ($3,935.00) from the above account to: For credit to: Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: Invoice 1051 ID: 036110243799899 DATE: 10/24/2011 1002:00 Page 5 of 7 DID 8887316607 CSID: INDEX1: INDEX2: Confidential Tr

e Thousand Two Hundred Ninety Nine Dollars & 70/100 ($3,299.70) from the above account to: For credit to: l'I Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Min Reference: Invoice 1038 ID: 036109262964730 DATE: 09/262011 20 20:00 Page 2 of 7 DID 8687316607 CSID: INDEX1: INDEX2: Confidenti

ease wire Two Thousand Twenty Five Dollars & 10/100 ($2,025.00) from the above account to: For credit to: 1st Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: LS.1- Muter Bath 3/16/2011 — 4/14/2011 ID: 036104286466343 DATE: 04/28/2011 20.50:00 Page 7 of 9 DID: 8887316607 CSID: 302-

Three Hundred Sixty Seven Dollars & 10/100 ($30,367.10) from the above account to: For credit to: Bank ABA *P. 221672851 For further credit to: Abbott & Lineham Mechanical Account #: Reference: LSJ -s Invokes dated 3/16/2011, 3/3/201-1 (4) ID: 036103225383382 DATE: 03/22/2011 17 54:00 Page 5 of 5 DID: 8887316607 CSI

ive Thousand Three Hundred Sixty Dollars & 82/100 ($185,360.82) from the above account to: For credit to: I n Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: Main Compound Req 44, Kitchen Peg 44, Mechanical Bldg - Fuel Piping Req 02 & Master Suite req 14 asiborMall4amc & Ext Stam

e wire Forty One Thousand Two Hundred Dollars & 00/100 ($41,200.00) from the above account to: For credit to: Rank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: Main Compound Req14, Kitchen Req 04, Mechanical Bldg - Fuel Piping Reg P2 & Master Suite req 04 ID: 036101263947630 DATE:

y One Thousand Seven Hundred Nineteen Dollars & 79/100 ($21,719.79) from the above account to: For credit to: Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: Est Mechanical Bldg Req le and Laundry Req P 3 ID: 036101123626902 DATE: 01/12/2011 20.29:00 Page 2 of 8 DID: 8887316607 CS

ire Twelve Thousand One Hundred Forty Dollars & 68/100 ($12,140.68) from the above account to: For credit to: Bank ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: L5J Mechanical Bldg Reg IS ID: 036011092170981 DATE: 11/09/2010 21-.45:00 Page 3 of 9 DID: 8887316607 CSID: 302-634-5955 IN

ne Thousand Six Hundred Seventy Nine Dollars & 68/100 ($141,679.68) from the above account to: For credit to: lu Bank ABA For further credit to: Abbott & Lineham Mechanical Account #: Reference: LW Mechanical Bldg Raq 12 ID: 036010261828493 DATE: 10/2612010 2O 2 6:00 Page 3 of 4 DID: 8887316607 CSID NDEX1. INDEX2: C

housand Six Hundred Tea Dollars & 00/100 ($22,610.00) from the above account to: For credit to: II Bank ABA #: 221672851 For further credit to: Abbott & Lineham Mechanical Account #: Reference: LUAlechanial olds Req II ID: 036010251789739 DATE: 102512010 20.04:00 Page 5 of 7 DID: 8887316607 CSID: 302-634-5955 INDEX1

Three Thousand Two Hundred Ninety Nile Dollars & 70/100 (S3,299.70) from the above account to: For credit to: Bank ABA N: For further credit to: Abbott & Lineham Mechanical Account 0: Reference: Invoice 1038 ID 030109262964730 DATE 097262011 20 23 )0 Pace 7 d' DID 8897316607 CSID INDEX' INDEX: Confidential Treatment

usand Nine Hundred Ninety One Dollars & 171100 ($8,991.17) from the above account to: For credit to: Bank ABA #: 221672851 For further credit to: Abbott & Lineham Mechanical Account #: Reference: Invoice 1069 & 1075 EFTA01590696 IDsiDIIIIIIIIIIIIIII:DATE: 01/18/2012 21:34:00 Page 4 of 4 DID EFTA01590697

d Two Hundred Ninety Nine Dollars & 70/100 ($3,299.70) from the above account to: For credit to: 15t Bank ABA #: 221672851 For further credit to: Abbott & Lineham Mechanical Account ti: Reference: Invoice 1038 EFTA01590938 ID: DATE: 09/26/2011 20:20:00 Page 2 of 7 DID: CSID: INDEXt INDEX2: JEFFREY E. EPSTEIN Memo

o Hundred Ninety Eight Dollars & 88/100 ($9,298.88) from the above account to: For credit to° 1 1 Bank ABA 4: 2216728M. For further credit. to';' Abbott & Lineham Mechanical Account 4 Reference: inv # 1024 ID: 036108161844675 DATE: 08/16/2011 17:4H;EpagN8 of 10 DI1:1 4336PYgeli4 INDEX1: INDEX2: PAGE 8 OF 10 JEFFREY

housand Nine Hundred Eighty Nine Dollars & 36/100 ($68,989.36) from the above account to: For credit to: ABA #: 1st Bank For further credit to: Abbott & Lineham Mechanical Account #: Reference: Final payment Mechanical Desal Fire Protection, Final Payment Mechanical Desal Plumbing, Mechanical Building Req # 5, Fin

hree Thousand Nine Hundred Sixty & 00/100 ($3,960.00) from the above account to: For credit to: Bank EFTA01591105 ABA #: For further credit to: Abbott & Lineham Mechanical Account #: Reference: LSJ Invoke 1016 ID: 036108081620513 DATE: 08/08/2011 19:09:00 Page 4 of 5 DID: 8887316607 CSID: INDEXt INDEX2: Richard Kah