Fed» : _ Invoice Number: _8-030-35304 Express Invoice Date: 21 Sep 2015 — Account Number: 2296-2846-1 — Page: 1 LSJ, LLC LITTLE ST. JAMES 6100 RED HOOK QUARTER B-3 ST THOMAS 00802 VIRGIN ISLANDS Questions? 6-030-35304 Phone: 1.800.G0.FEDEX Fax: . Internet: www. fedex.com Invoice Summa Transportation Charges Consignee's Address Verification Transportation Charges 302.69 Before preparing your shipment, please make sure you have the correct Discount 90.81 and complete address information written on the air waybill; otherwise your account will be charged with an additional address correction fee. Net Transportation Charges 211.88 It you have any questions, you may contact our Customer Service Department. Fuel Surcharge 4.23 . . Invoice Adjustments Subtotal ~ 216,11 For any discrepancies or disagreement on the charges, please take note of ‘the followang timelines {counted from the invoice date stated lines above) To notify them to Fedéx: Service failures: 30 days, US 216.11 Re-bill 10 another account: 60 days, FedEx caused re-bill: 90 days. You saved $90.81 in this billing period! Dock Fue Sametes / Barcktoe Faers 0) 2 Express Payment due date: 21 Oct 2015 Invoice Amount Amount Number Due Paid Comm [eels oe CITA To ensure proper credit, please return this portion with your payment to FedEx. Please do not staple or fold, Remittance Advice Transportation Charges LSJ. LLC LITTLE ST. JAMES FEDERAL EXPRESS (USVI) 6100 RED HOOK QUARTER B-3 701 Waterford Way ST THOMAS 00802 Suite 1000 VIRGIN ISLANDS Miami, FL 33126 EFTA00300096

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Fed = . —_ Invoice Number: 8-030-35304 Express — Invoice Date: 21 Sep 2015 Account Number: 2296-2846-1 —_— Page: 2 — Recipient Detail Ship Date: 14 Sep 2015 Payor: Recipient Reference: a ———— ‘Air Waybial §=—-774499745930 SENDER RECIPIENT Transportation Charges us073.09 ServiceiPak FedEx int, Eco. LAURA HIDALGO DAPHNE WALLACE Discount 21.93 Zone 1 TECHND RUBBER INDUSTRIES — LSJE, LLC Fuel Surcharge 1.02 Origidest RTOISTT co. 6100 REO HOOK DUARTER B3 - Pieces 1 8401 NW 106 TH ST SUITE 111 CHARLOTTE AMALIE, 00802 Vi Subtotal USO 52.18 10s MEOLEY, FL 33178 US Weight Oetivered 16 Sep 2015 15:39 | Signed by _ULPASCAL OC K FPaupse “Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00 % to reflect current market conditions as they relate to fuel costs f Las Ship Date: 16 Sep 2015 Payor: Recipient Reference: 1355288 Air Waybill, = 774520173690 SENDER RECIPIENT Tramspectation Charges us0229.60 Service(Pak © FedEx Int. Priority RAMON RIVERA DAPHNE WALLACE Discount 66.88 Zone ' NORTRAX USJE, LE Fuel Surcharge 32 OrigiDest ATOSTT 4343 NW 77TH. AVE 6100 REO HOOK QUARTER 83 Pieces 1 MIAMI FL 33166 US ST. THOMAS, 000 802 VI Subtotal USO 163.93 = Backhoe. vrets «Fuel Surcharge - FedEx has applied a fuel surcharge of 2.00 % to reflect current market conditions as they relate to fuel costs. *We calculated your charges based on a dimensional weight of 18.0 Ibs using a dim divisor of 139 EFTA00300097

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Gme r | Daphne Wallace <i LSJE, LLC dock bumper plug samples - September 11, 2015 Javier Ferrer < > Mon, Sep 14, 2015 at 10:23 AM To: Daphne Wallace < > Hey Daphne, | have just scheduled the shipment for the plugs. Since | didn't know how tall the head of the screw was, | sent different sizes for you to try to see which one would fit best. Now, when you receive the samples, you will see that they are bigger than the actual hole so they will be hard to squeeze in. The reason for this was so that the plugs would remain tightly in place and have no chance to move or come out and get lost. Now, to make it easy to install, use some sort of lubricant for the plug to slide right in. | told Carlos to use WD-40 but that is not correct, DO NOT use WD-40 because it might damage the rubber. Try to use something some sort of silicone but nothing oil based. The safest bet is to use soap and water. | tried it here just to make sure everything was fine and i was able to get the plug in no problem. Now, for the actual production, once you have decided which size is bets, | will buy a new blade for the saw with smaller teeth so the cuts are as smooth as possible and as clean as possible. Please let me know when you have received these, and again, DO NOT use WD-40 to put these in. Tracking number: 774499745930 Regards, Javier. [Quoted text hidden] EFTA00300098

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Cm a | Daphne Wallace <i LSJE, LLC dock bumper plug samples - September 11, 2015 Javier Ferrer < > Fri, Sep 11, 2015 at 2:27 PM To: Daphne Wallace < > Daphne, we ran into some trouble with the die so | will not have time to ship it today, | will do it first thing Monday morning. | am about to start cutting the samples. Since the pieces are completely solid, the machine needs the pressure tweaked and the die needs to be tweaked as well to ensure a smooth surface. For the sake of time, | will send you the samples on Monday and the skin might look a little rough but this is what we are going to fix. Anyway, the rough skin is not what is going to be showing when you install these pieces so | don't think there should be a problem. | will ship this Monday once | get into the office and email you the tracking number. Have a great weekend!! Regards, Javier. [Quoted text hidden] TECHNO RUBBER INDUSTRIES 9401 NW 106 ST, Suite #111 Medley, Florida, USA, 33178 EFTA00300099

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Gme r | Daphne Wallace <> Dock Plugs Thu, Sep 10, 2015 at 8:37 AM > >, Jeffrey Epstein Carlos Rodriguez < Reply-To: Carlos Rodriguez < To: Ann Rodriquez < >, Daphne Wallace < Greetings all, | spoke to Javier at Technorubber he informed me that the dock plugs will be finished by Friday and that they will try to ship on fryday too, if not Monday. We should have them by the end of next week. Thankyou Carlos EFTA00300100

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Techno Rubber Industries Co Techno 9401 NW 106th Street Suite 111 Medley, FL 33178 LSJE, LLC - ST. THOMAS Daphne Wallace 6100 Red Hook Quarter B3 St. Thomas, V1 00802-1348 Mime [tom [Re] oe [ we | Invoice 9/3/2015 Ship To LSJE, LLC - ST. THOMAS Tropical Shipping 9505 NW 108th Avenue Medley, FL 33178 Design and Tooling Services Sales Tax EFTA00300101

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Gme i | Daphne Wallace <> Plug Samples Javier Ferrer < > Wed, Sep 2, 2015 at 1:28 PM To: : , Daphne Wallace < > Hey guys, | had typed up an email yesterday and | have no idea why it did not send. We can make the samples for you and the only thing that we would need is payment for the die which would be $180. The original quote | sent had the die cutting service included in the price per plug. Now, if you want samples you would need to cancelo out the $180 for the die service and | will shave off the pricing per unit since the die would already be paid for. The break down would be as follows: Die Tooling Service: $180 with a lead time of about a week from when the payment is made. New adjusted price per plug: $1.34 (takes into account the piece itself as well as the cutting service) Let me know when you have received this and get back to me with your decision. Best Regards, Javier. TECHNO RUBBER INDUSTRIES 9401 NW 106 ST, Suite #111 Medley, Florida, USA, 33178 www.technorubberindustries.com EFTA00300102

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Nortrax, Inc. 4343 N.W. 77th Ave Miami, FL 33166 T'ORTPA Remit Payment to: Nortrax, Inc. Lockbox # 24765 24765 Network Place Phon| Fax: Invoice To Account No.: 74497 y Chicago, IL 60673-1247 Sales Order for Future Processing LSJE, LLC 6100 RED HOOK QUARTER B3 ST THOMAS Vi 00802 Deliver To: LSJE, LLC 6100 RED HOOK QUARTER B3 ST THOMAS VI 00802 Mob Ph: Supplied Back Order Part Part Bin List Net Extended Quantity Quantity Number Description Weight Loc Price Price Price Machine ID: 0 2.00 AT124107 BALL JOINT 0.72 40.17 27.60 $55.20 0 4,00 14H865 NUT 0.13 1.72 1.72 $6.88 Comments: *WHSE23* Total Weight: 0.85 BACKHOE PARTS Returnable Parts subject to a 20% Restocking Fee - We offer aftermarket parts, and undercarriage for most makes and models of equipment Customer PO No.: Delivery Note: Sub Total: $62.08 . TO BE SHIPPED VIA FEDEX INTL. PRIORITY Sales Tax: $0.00 Tan Reomnpt a: USING CUSTOMER'S FEDEX ACCT. | son 8229628461 Deposit Received: $0.00 Balance Due: $62.08 EXCLUDES TAX EFTA00300103