Epstein Secrets

Hrs Project Superintendent • Tony Correll $ 130.00 19 $ 2.470.00 Inspector • Larry DaN $ 104.00 11 5 1.196.00 Inspector. Peter Rogersn-leidi Nelson $ 104.00 0 File Sprinkler Inspector Mike Fox $ 130.00 0 S Electrical inspector - Leslroy Tamer 140.00 0 Subtotal Fee Charges (Labor): 3,66

Emad Hanna From: Monique Harry Sent: Friday, August 1. •1:11 1 To: Emad Hanna Subject: Kraus-Manning Attachments: Krauss Manning Inv 31,32,33.pdf Emad, Attached for payment (3) Kraus-Manning Construction Services Inc in the total amount of $9,841

ent Monthly Costs: Hourly Rato Administrative Specialsts S 45.00 hr Subtotal Current Professional Services: Invoices 7714.33 Please Remit To: Kraus-Manning, Inc. 7233 Lake Ellenor Drive, Sulfa 100 Orlando, FL 32809 Federal ID 869-3801034 Relmbursablos Hrs 0 $ $ $ Subtotal Reimbursables: 10% Roi

onsonant, Fee Services (Lebo& On-Slte Technical Services Project Supenntendent - Tony Codell inspector • Todd Schultz inspector • Peter ROgereMee Nelson Flo Sprinkler Inspector • Mee FOK EieCInCal Inspector LestrOY Tanner Subtotal Fee Charges (Labor): Materials Testlog Current Monthly Costs: Rat

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 101

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 1012 -02-000 ) 4' $65.00 - 1012

Project Superintendent Tony Collett $ 130.00 17.5 $ 2.275.00 Inspector • Todd Schultz $ 104.00 I 5 $ 156.00 inspector - Peter Rogersh-letdi Nelson $ 104.00 0 Fire Spnnkler inspector • Mike Fox S 130.00 0 Electrical inspector - Augustus Riley 130.00 0 Subtotal Foe Charges (Labor): S 2,4

tive Specialists S 45.00 hr $ 45.00 Subtotal Current Professional Services: $ 45.00 Roimbursablos S $ Invoice # 7714-19 Please Remit To: Kraus-Manning, Inc. 6501 Red Hook Plaza Ste. 201, P/JR 700 St. Thomas, USVI 00802 Subtotal Roimbursablos: 10% Reimbursables Processing Fee Total Reimbursables