From: Jeffrey Epstein | emsaey iemmmel Sent: Friday, August 27, 2010 10:23 To: Gary Kerney Ce: Emad Hanna Subject: Re: TSG pay it , sorry , i understood On Fri, Aug 27, 2010 at 8:20 AM, Gary Kerney iii, wrote: Jeffrey We are sitting on the TSG invoice.They do not have a Warrenty past 18 months which we have,! do not belive it's necessary for an extended warrenty as the system is very simple. | do think it is necessary for a service contract with monitering to be in place.We have that covered. We are ready for their installation of their equipment in the slabs about ready to pour and need to release them to go forward, need your approval to release payment and proceed. i. 2 a ofa ae Ae ae ae a a ae nf eae af eae af cae aft ae as ae ae oe oe ate ae ae ae ae aft ae ae ode af oe fe fe ae ke aft oe ope oe ae af oe ae oe fe ae fe eo he 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 a, and destroy this communication and all copies thereof, including all attachments. EFTA00609219

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LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal August 5, 2010 Trade: Water System Requisition #03 Subcontractor TSG Technologies, Inc Invoice # Requisition #03 Phase # 11-200 Original Contract Sum: $592,160.00 Insurance expiration: March 1, 2011 Change Orders Submitted & Approved: «$0.00 New Change Orders: «$0.00 Total Work Contracted to Date: $592,160.00 Total Work Completed to Date: 80% $473,728.00 Less Retainage: $0.00 Total Payments Made to Date: $296,080.00 iv Total Current Payment Due: Cosi 60.00-/ Balance to Finish including Retainage: $118,432.00 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explaii c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $473,728.00 SRde ee le ce aha JEE approval attached Invoice Attached YES NO YES NO 4 xX Submitted Bill Approved by: Gary Signed: yte— Signed: Date: August 5, 2019 Date: August 5, 2010 Approved by: Signed: Date: EFTA00609220

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LSJ CONSTRUCTION Date Revised August 5. 2010 H 58548 i i & = —— Contracted To Date Balance of Contract w/Retainage EFTA00609221

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TSG TECHNOLOGIES, INC. 40-204-02-PR#03 65 TSG Little St. James Pay Request #3 $177,648 00 Payment Schedule: ® Task Percentage Payment 1 Design Phase-NTP -1 8% $47,800.00 2 Begin Procuremont ~ NTP 42% $248,280.00) 3 Ready to Ship 30% $177,648.00) 4 Equipment on Site 10% 5 Substantal Completon 5% 6 Final Completion 5% Total 100% Total per Contract: Less Previously invoiced: Total this Invoice: Remaining Contract Value: Subtotal $177,648.00 Shipping and Handling Taxes $0.00 Total invoice amount Wire information: TSG Technologies, Inc. Darby Hank and Trus! EFTA00609222

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Emad Hanna From: Monique Harry Sent: Wednesday, August 11, 2010 12:59 PM To: Emad Hanna Subject: TSG Attachments: TSG Req 3.pdf Good Day Emad, Attached for payment via wire TSG Technologies Inc in the amount of $177,648.00. Project 1010 Code 11-200. Monique EFTA00609223

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3.6 3.7 TSG ~ Taxes; Duties; Exemptions If in accordance with Owner's direction an exemption is claimed for taxes, Owner agrees to defend, indemnify and hold Contractor (and its Subcontractors) harmless from any liability, penalty, interest, fine, tax assessment, attorneys fees or other expense or cost incurred by Contractor as a result of any action taken by Contractor ( or its Subcontractors) in accordance with Owner's direction. The Contract Price does not include any taxes, duties, fees or charges of any kind relating to the jurisdiction in which the Project is being constructed except for: (i) Gross Receipts Taxes imposed by the Territory; (ii) all taxes, duties, fees or charges of any kind levied upon or with respect to the Project in the United States and the State of Florida, and (iii) any other taxes duties, fees or charges as may be specifically additionally specified in the Contract Documents The Owner shall be solely responsible for all other taxes, duties, fees or charges of any kind levied upon or with respect to the Project, Contractor's services hereunder, or the operation of the Project. Warranties 3.7.1 Contractor warrants that all materials and equipment furnished under this Agreement will be new, unless otherwise specified and, in conformance with the Contract Documents. With respect to any components or other items of equipment provided by Contractor as to which the manufacturer provides a written warranty that is permitted by the manufacturer to be passed on to the Owner, Owner shall rely solely upon said warranty; provided, however, that Contractor shall Suppliers of the Work. Contactor iar ee that the Work will poi to hee: specications of this Agr i ke nodifications not executed or approved in writing by Contractor, improper or insufficient maintenance, and improper operation or normal wear and tear. Owner's sole and exclusive remedy for a breach of this warranty shall be the correction of any design defect, and/or reperformance, repair or replacement of the Work or the affected materials or equlone ALLY SET FORTH HEREIN, "NO WARRANTY, EXPRESS OR IMPLIED, WITH RESPECT TO THE WORK OR THE MATERIALS OR EQUIPMENT SUPPLIED PURSUANT TO THIS AGREEMENT; CONTRACTOR DISCLAIMS ANY WARRANTY OF MERCHANTABILITY OR OF FITNESS FOR A PARTICULAR PURPOSE; AND CONTRACTOR SHALL NOT BE LIABLE FOR ANY DAMAGES CAUSED IN CONNECTION THEREOF. 3.7.2 Contractor shall collect all written warranties and equipment manuals and deliver them to Owner, and shall also deliver the O&M Manual and provide the training in accordance with and as described in Contractor's Proposal Number 40-902-26-5, dated November 12, 2009 (the “Proposal”). Making Every Drop Count Page 6 EFTA00609224