LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal February 22, 2010 Trade: Water System Requisition #01 Subcontractor TSG Technologies, Inc Invoice # Requisition #01 Phase # 11-200 Insurance expiration: March 1, 2010 Original Contract Sum: $592,160.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $592,160.00 Total Work Completed to Date: 8% $47,800.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: [$47,800.00 Balance to Finish including Retainage: $544,360.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, expla "Stl! onlly / tax included in contract 2. Non-resident Subcontractor/Supplier Bond Applicable: >. Use Tax to be paid by our company: 1. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $47,800.00 JEE approval attached YES NO xX Inypice Attached YES NO Submitted Bill Approved by: Gar Date: od 2010 Approved by: Signed Date EFTA00609211

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4Ov VUINND IKULIIUN Project Mecnanical Desa! subcontractor - tull egal name: TSG Technologies. inc Date Revised & prassa eae ebruary 22, 2010 Trade: Water System invoice #: Requisition #01 Insurance expiration: t-Mar-10 Contract Amount - Phase Contract 1 g ge Contracted To Date 592,160.00 Balance of Contract w/Retainage EFTA00609212

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TSG TECHNOLOGIES, INC 40-204-02-PRH01 invoice. information Exandedprice | ie Descriptions os) 2138 | | yment | ask nt Payr t | Bogin Procurement - NTF | | | | 0 60.00 . | j ‘ ntract $ 60.00 | Previously Inv $ 0 yal this In 600.00} } 1 nm i} 20 | btotal 300.00 pping and Handlin ot n 75 y ‘ rmati Mailing Add GT ve [el f Ac af ayable TSG Te } EFTA00609213

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AOL Mail 2/23/10 2:30 AM From: Monique Harry Sent: Tuesday, February 23, 2010 4:14 AM To: Emad Hanna Subject: TSG Good Morning Emad, Attached for payment TSG Technologies, Inc Req #1 in the amount of $47,800.00 Project 1010 code i1- 200. Wiring Instructions are on the bottom of TSG invoice. Monique Hotmail: Free, trusted and rich email service. Get it now. EL Page 1 of 1 EFTA00609214

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AOL Mail 2/23/10 2:29 AM From: Cory kere i Sent: Wednesday, February 10, 2010 9:42 AM To: Darren Indyke (AOL); Emad Hanna; Rich Kahn Subject: Fwd: Desal eq. Attached is Jeffrey approval. Gary Sent from my iPhone Begin forwarded message: From: Jeffrey Epstein 4 Date: February 10,2010 1:34:26 PM GMT-04:00 To: Gary Kerney > Subject: Re: Desal eq. ok On Tue, Feb 9, 2010 at 9:19 AM, Gary Kerney <> wrote: Jeffrey The approved design build contract amount sumitted for $592,160 did not include excise tax of $11,422. Please approve the contract for $603,582. Gary HERSEK KEK ERE EAA RAK SS SERRA SREESASEA ESA EEARES ASS EELS K ESSE The information contained in this communication is confidential, may be attorney-client privileged, may constitute inside information, and is intended only for the use of the addressee. It is the property of Jeffrey Epstein Unauthorized use, disclosure or copying of this communication or any part thereof is strictly prohibited and may be unlawful. If you have received this communication in error, please notify us immediately by return e-mail or by e-mail to , and destroy this communication and all copies thereof, including all attachments. EFTA00609215