JEANNE BRENNAN- WIEBRACHT 02/02/07 CREDITS ONLY ALLOWED JEEPERS INC COMMERCIAL CHECKING DARREN K INDYKE JEFFREY EPSTEIN 02/02/07 12/31/19 LAFAYETTE CONTRACTORS LLC COMMERCIAL CHECKING JEFFREY EPSTEIN JEANNE BRENNAN- WIEBRACHT HARRY BELLER DARREN K INDYKE 2/5/2007 5/14/2013 F T REAL ESTATE

JEANNE BRENNAN- WIEBRACHT 02/02/07 CREDITS ONLY ALLOWED JEEPERS INC COMMERCIAL CHECKING DARREN K INDYKE JEFFREY EPSTEIN 02/02/07 12/31/19 LAFAYETTE CONTRACTORS LLC COMMERCIAL CHECKING JEFFREY EPSTEIN JEANNE BRENNAN- WIEBRACHT HARRY BELLER DARREN K INDYKE 2/5/2007 5/14/2013 FT REAL ESTATE

Withdrawal - POS #818339 -10.00 1,542.02 MTMMETROCARD MACHINE 2 BROADWAY NEW YORK NY Feb 11 Withdrawal - ATM - #004902 -40.00 1,502.02 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Feb 11 Withdrawal - ATM - #008084 -40.00 1,462.02 MCU 2 LAFAYETTE STJI3 NEW YORK NY MA00422 Feb 12 Withdrawal - VISA

hdrawal - POS #556649 filTMMETROCARD MACHINE 2 BROADWAY NEW YORK -10.00 1,971.94 NY Mar 09 Withdrawal - ATM - #002469 -100.00 1,871.94 MCU 2 LAFAYETTE SIM NEW YORK NY A1A00423 Mar 10 Withdrawal - VISA - Visa Purchase -6.84 1,865.10 03109 DD1BR e307108 035 NEW YORK NY Mar 10 Withdrawal - Trans

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CO. AMERIC NSW YORK NY IA 0 C IA I W /FM021000021 JPMORGAN CHASE BANK NATIONAL ASSOCIATION 270 PARK AVENUE 2940359728 DANIELLA M GITLIN 284 LAFAYETTE ST APT 38 NEW YORK, NY 100123361 1A 0 W 021001033 DEUTSCHE BANK TRUST CO. ANERIC NEW YORK NY CHECK NUMBER - 0309 0006010 04 PCSB 1457 333

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IMITED WWKND MIN 238 11/10 0935P NEW YORK NY 1 MIN UNLIMITED NANKND MIN 239 11/10 09:37P INCOMING 1 MIN UNLIMITED WWKND MIN 240 11/10 0939P LAFAYETTE IN 1 MIN UNLIMITED WWKND MIN 241 11/10 09:40P WPALMBEACH FL UNLIMITED NANKND MIN 242 11/10 09A1P WPALMBEACH FL 1MIN IN UNLIMITED WWKND MI

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FTA00610448 CARICEMENT USVI Ticket No :15195 s2 HONDURAS Cate :216/09 P 0 BOX 305527 Phonell CHARLOTTE AMALIE, 00803 Fax Customer LAF 100 LAFAYETTE CONTRACTORS LW AMERICAN VAICH HARBOR ST THOMAS. 00802 Truck .TCLO20 Gross 93440 lb Sea* 1 Out 10 05 am Matenal BULKCEMENBulk Cement Tare.

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LOGISTIC COOR: MODE OF TRANSPORT: 3093644412 13-Nov-2008 1393378305 04 Export, M. Santiago Vessel INVOICE TO/BILL TO: CUSTOMER NO: 1298057 LAFAYETTE CONTRACTORS LLC 6100 RED HOOK, QTRS B3 00802.1348 ST THOMAS AMER.VIRGIN IS. SEA/AIRPORT OF DEPARTURE: SEAIAIRPORT OF ARRIVAL: CARRIER: VESSEUA