August 7/31 I 5/22 I 5/29 I 6/5 I 6/12 I 6/19 I 6/26 I 7/3 I 7/10 I 7/17 I 7/24 I Flagpole Pool 91 days Sun 5/29/11 Fri 9/30/11 I ' l 2 Main House Pool 97 days Sun 5/29/11 Mon 10/10/11 I I I 3 Cottage #4 97 days Sun 5/29/11 Mon 10/10/11 I 4 Relax Room 11 days Sun 5/29/11 Fri 6/10/11

Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice tt 3 LSJ — Flagpole Pool - 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice ID: DATE: 0629/2011 19 21:00 Page 2 of 7 DID . ICSID Confidential Treatment Requested by JPMorgan Chase NDEX1: INDEX2: JPM-S

4 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice # 3 LSJ — Flagpole Pool — 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice r 15" :INOD6/Ex291/.20iN1D1Ex129.:21:00 Page 2 of 7 DID: Jun-29-2011 0320 PM JP1Morgan Chase 302-634-5955 317 JEFFREY E. EPSTE

White cement, etc Here is a breakdown of the costs Projects that have existing budgets $5,585.20 Main House Remodel (no concrete budget) $1,357 Main House Pool (no budget) $6,948.02 Island Trails (no budget) $2,381.25 Flagpole Pool (no budget) $9,355.57 Five Palms (no budget) $1,160.7 LSJ expense $641.25

From: emad hanna Sent: Monday, May 23, 2011 1:21 PM To: Jeffrey Epstein Cc: Richard Kahn Subject: Glidden Outstanding invoice are: Main House Pool =10,150 on a contract of $23,359 Mechanical =uilding $100,165 on a contract of $1,314,166.20 which we have paid =1,189,052.20 which would leave a b

Site 40 days Mon 5/9/11 Fri 7/1/11 18FS.40 days 5300.000.00 17 -fr aiZic, IS Road 65 days Mon 714111 File/3011117 $200000.00 19 20 Main House Pool 90 days Mon 2f2W11 Fri 7/1111 2200,000.00 21 3 Pool 55 nays Mon 2/28/11 Fri 913/11 5150.00000 i 22 Site 50 nays Mon 4/25/11 Fn 7/1/11

ly August I 5/22 I 5/29 I 6/5 I 6/12 I 6/19 I 6/26 I 7/3 I 7/10 I 7/17 7/24 7/31 8/7 1 Flagpole Pool 81 days Sun 5129111 Fri 9/16/11 2 Main House Pool 97 days Sun 5/29/11 Mon 10/10/11 :i. 3 Cottage 44 97 days Sun 5/29/11 Mon 10/10/11 : 4 5 Relax Room 11 days Sun 5/29/11 Fri 6/10/11 Re

s back EFTA_R1_02033024 EFTA02691256 ID 0 Task Name Duration Start June 5722 5/29 1 Flagpole Pool 91 days Sun 5/29/11 Fri 9/30/11: 2 Main House Pool 97 days Sun 5/29/11 Mon 10/10/11 3 Cottage N4 120 days Sun 5/29/11 Thu 11/10/11 wermassesesei 4 Relax Room 46 days Sun 5/29/11 Fri 7/29/

June I Ju August 5/22 I 5/29 6/5 6/12 I 6/19 1 6/26 IB 7/3 I 7/10 I 7117 7/24 7/3“ Flagpole Pool 91 days Sun 5/29/11 Fri 9/30/11 2 Main House Pool 97 days Sun 5/29/11 Mon 10/10/11 3 Cottage #4 97 days Sun 5/29/11 Mon 10/10/11 Relax Room 11 days Sun 5/29/11 Fri 6/10/11 4 5 Relax Rest

y [email protected]] Cc: Richard Kahn( From: emad hanna Sent: Mon 5/23/2011 1:20:56 PM Subject: Glidden Outstanding invoice are: Main House Pool $10,150 on a contract of 523,359 Mechanical Building $100,165 on a contract of $1,314,166.20 which we have paid $1,189,052.20 which would leave a b