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b: Fx Operations New York NY Ref:/0cmt/USD15177,10/Bnf/Cad15545.75 Trn: 7616600175Fx 06/24 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro Tekt Services Inc Ref: Lsj Llc Invoices (4) Dated 6-18-2010 Trn: 1126300175Es 06/24 Fedwire Debit Via: Grand Bk &
1482500165Es 06/14 Book Transfer A/C: The Bk ofNova Scotia St Thomast Thomas Virgin Islands Ref: Lsj Invoice 3551 Scotiabank Contact: 340 774 0037 Malcolm Connor OR Reid Brett Trn: 1491000165Es 06/15 Fed Wire Credit Via: Hsbc Bank USA/021001088 B/0: Adam Bly New York NY 10014-3238 Ref: Chase Nyc/Ctr/Bnf=Je
Ref:/0cmt/USD15177,10/Bnf/Cad15545.75 Trn: 7616600175Fx 06/24 06/24 06/24 06/24 06/25 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro Tekt Services Inc Ref: Lsj Llc Invoices (4) Dated 6-18-2010 Trn: 1126300175Es Fedwire Debit Via: Grand Bk & Tr/067
rn: 1482500165Es Book Transfer A/C: The Bk of Nova Scotia St Thomast Thomas Virgin Islands Ref: Lsj Invoice 3551 Scotiabank Contact: 340 774 0037 Malcolm Connor OR Reid Brett Trn: 1491000165Es 06/15 Fed Wire Credit Via: Hsbc Bank USA/021001088 B/0: Adam Bly New York NY 10014-3238 Ref: Chase Nyc/Ctr/Bnf=Je
en:Burman, Critton,Luttier & Coleman Llp Imad: 0720BlOgc06C009317 Trn: 1098000201Es 07/22 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196016035 Michael J Glidden Inc Ref: Mechanical Requisition #7 Trn: 0329400203Es 07/22 Fedwire Debit Via: Firstbank PR/221571473
0/Bnf/Eur20000.00 Trn: 7088300210Fx 07/29 07/29 Book Transfer A/C: The Bk of Nova Scotia St Thomast Thomas Virgin Islands Ref: Lsj Inv 3630 Attn Malcolm Connor Orreid Brett 340 774 0037 Trn: 1229200210Es 1,000,000.00 3,019.98 Deposits & Credits Transfers & Withdrawals 13,397.00 36,120.96 Balance 25
********************************************** Please wire Fifty Thousand Dollars ($50,000) from the above account to: For Credit to: FirstBank, Puerto Rico #: 1518 Ponce Deleon Avenue PO 9146 San Juan 00908 For the account ,SJ, LLC 6300 Red Hook Quarters, B-3 St Thomas, USVI 00802 ABA #: 22157147
Thomas, United States Virgin Islands,00802 For further credit to : SUBBASE DRYDOCK, INC> Account # 04496001934. Scotiabank Contact : 340-774-0037 Malcolm Connor or Reid Brett Reference: LSJ Invoice # 3630 ID: 036007298824830 DATE: 07/29/2010 07:17:00 PM DID: 8887316607 CSID: 302-634-5955 Page 3 of 10 Jul-
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