T ***** ************************ Please wire Eleven Thousand Eight Hundred Ten Dollars & 00/100 011,810.00) from the above account to: Bank name: Nexity Bank Routing Nurriber: 062006330 Beneficiary Name; Merchants Commercial Bank Account #: - For the account of: Dennis Boone Account #: 30000954 Re

4##****#$##142*************44,4****Mi***0 Please wire Ten Thousand Fifty One Dollars and 40/00 (510,051.40) from the above account to: Bank name: Nexity Bank ABA #: Credit to: Merchants Commercial Bank Port, of Sale Mall, Suite 15 St Thomas, USVI Account # 2000001806 For the account of: Newman & Mo

****** ** ** * Please wire Twenty Three Thousand Nine Hundred Twenty Six Dollars and 80/00 • (S23,926;0.0) from the above account to: Rank name:: Nexity Bank ABA #: . Credit to:. Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas, USVI Account # 2000001806 For'. the account of: Newman

* #441,4'- Please wire One. Hundred Forty Thousand Four Hundred Eighty Two Dollars and 12/00 ($140.40.12) from the above ateount to: . Bank name: Nexity Bank . :ABA Credit to: Merchants Commercial Bank Port of Sale Mall, Suite. 15 &Months. USW Account j For the account of: Novmanot Moll Concrete Co

licable O Please wire One Hundred Seven Thousand Eight Hundred Sixty Eight Dollars and 24700 (Sl07,868.24) from the above account to: Bank name: Nexity Bank ABA t-=: Credit to: Merchants Commercial Bank Port of Sale Ma1l. Suite IS St Thotnas,2IJSVI Account For the account of: Newman & Moil Concret

***********************•44** ***** ************** Please wire Forty Thousand Five Hundred Dollars (S40,500) from the above account to: Bank name: Nexity Bank ABA 4: Credit to: Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas. USV1 Account ism For the account of: Newman & Moll Concret

pstein Account # Please wire One Hundred Twenty Thousand Six Hundred Four Dollars and 50/100 ($120,604.50) from the above account to: Bank name: Nexity Bank ARA 11. Credit to: Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas, USVI Account 4 For the account of: Newman & Moll Concrete

*******444 ,4t**4.4#44#*###### Please wire Seventy Nine Thousand Five Hundred Twenty Five Dollars (S79,525) from the above account to: Bank name: Nexity Bank ABA #: Credit to: Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas, USVJ Account # For the account of: Newman & Moll Concrete

** 4******************* Please wire Fifty Five Thousand Five Hundred Ninety Dollars and 44/100 ($55,590.44) from the above account to: Bank name: Nexity Bank ABA #: 062006330 Credit to: Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas, USVI Account # 2000001806 For the account of: N

* ***** #4g#4, ***** 4iftt* ***** ******Mill* ***** Please wire Five Thousand Four Hundred Dollars ($5,400) from the above account to: Bank name: Nexity Bank ABA #: Credit to: Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas USVI Account # For the account of: Newman & Moll Concrete C

******** IIII********#444 ***** Please wire Sixty Thousand Seven Hundred & Ten Dollars 00/100 (560,710.00) from the above account to: Bank name: Nexity Bank ABA #: Credit to: Merchants Commercial Bank Port of Sale Mall, Suite 15 St Thomas, USV1 Account For the account of: Newman & Moll Concrete Co

Epstein Account It Please wire Sixty Eight Thousand Four Hundred Twenty Three Dollars & 75/100 ($68,423.75) from the above account to: Bank Name: Nexity Bank Credit to: Merchants Commerical Bank Account number: Routing number: 062006330 For Further Credit to: Big Bear Construction Inc. Account numbe

ve Thousand Seven Hundred Thirty Dollars & 45/100 (S35,730.45) from the above account to: Bank Name: Credit to: Account number: Routing number: Nexity Bank Merchants Commerical Bank For Further Credit to: Big Bear Construction Inc. Account number: Reference: Mechanical Desal Req 110 Please call Be

***** NI**444444444)** Please wire Two Thous0nd Four Hundred Sixty One DoAars& 66/100 ($2,461.66). . from the above:account to: • .! Bank name- Nexity Bank .* :RoutingNumber: :BeneficlaryllaneE Merchants Commercial Battle Accounts: For the account of: Calypso Realty. P.C. Esfrow _ Account #: Refer

housand Four Hundred Fifty Eight Dollars & 75/100 (S54,458.75) from the above account to: Bank Name: Credit to: Account number: Routing number: Nexity Bank Merchants Commerical Bank For Further Credit to: Big Bear Construction Inc. Account number: Reference: Mechanical Desal - Req i5 Please call Be

housand Two Hundred Ninety Nine Dollars & 63/100 ($4,299.63) from the above account to: Bank name: Routing Number: Beneficiary Name: Account #: Nexity Bank Merchants Commercial Bank For the account of: Calypso Realty, P.C. Escrow Account #: Reference: Lafayette Contractors— June rent & expenses Inv

***** ************ ***** * Please wire Three Thousand Nine Hundred Eighty Two Dollars & 04/100 ($3,982.04) from the above account to: Bank name: Nexity Bank Routing Number 062006330 Beneficiary Name: Merchants Commercial Bank Account #: 2000001806 For the account of: Calypso Realty, P.C. Escrow Ac

010 Re: Jeffrey Epstein Account # Please wire Five Thousand Dollars & 00/100 ($5,000.00) from the above account to: Bank name: Routing Number: Nexity Bank Beneficiary Name: Merchants Commercial Bank Account #: For the account of: Dennis Boone Account #: Reference: LSJ Invoice # 0018 — Master bath

usand Seven Hundred Twenty Four Dollars & 00/100 (SI17,724.00) from the above account to: Bank Name: Credit to: Account number: Routing number: Nexity Bank Merchants Commerical Bank For Further Credit to: Big Bear Construction Inc. Account number: Reference: Mechanical Desal - Req #9 Please call Be

ffrey Epstein Account N Please wire Four Thousand Twenty Two Dollars & 37/100 ($4,022.37) from the above account to: Bank name: Routing Number: Nexity Bank Beneficiary Name: Merchants Commercial Bank Account #: For the account of: Calypso Realty, P.C. Escrow Account #: Reference: Lafayette Contrac