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ttached for your review Paint Depot Invoice 57900 in the amount of $205.02. Project 1009 Code 09-920 Paint Depot is paid via credit card (walk-in). Monique idutecy maC SO -6; C I I s— A6 "" tair 1 EFTA00622496 /27,4-rq o tramitp /O0 9 d 9 - 92o EFTA00622497 The Paint Depot 4003 Raphune Hill

Emad Hanna From: Monique Harry ri Sent: Wednesday, October 13, 2010 2.04 Pm To: Emad Hanna Subject: Paint Depot 57900 Attachments: Paint Depot Const 9-30-10 stmt.pdf Emad, Attached for your review Paint Depot Invoice 57900 in the amount of $205.02. Project

Paint Depot 50948.pdf b Attached for your review Paint Depot Charge to LSJ account by Arran in the amount of $370.60. Project 1009 Code 09-920. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. 1 EFTA00622490 CO-Nnesitc_s 1, z- /-5 EFTA00622491 o. NO Lti LLC

Emad Hanna From: Sent: To: Cc: Subject: Attachments: Emad, Monique Harry Tuesday, June 2, 2010 3:56 PM Paint Depot 50948 Paint Depot 50948.pdf b Attached for your review Paint Depot Charge to LSJ account by Arran in the amount of $370.60. Project 1009 Code 09-

Attachments: Paint Depot 52573.pdf Emad, Attached for your review Paint Depot Invoice 52573 in the amount of $740.55. Project 1009 Code 09-920. Monique 1 EFTA00622493 14,2241 The Paint Depot. inc. 4003 laphune Nil/ Road, Ste 1:: St raotas. VI 00802 Sales Peceipt Transaction 4: Account: Oat,

Emad Hanna From: Monique Harry Sent: Wednesday, August ..... To: Emad Hanna Subject: Paint Depot Attachments: Paint Depot 52573.pdf Emad, Attached for your review Paint Depot Invoice 52573 in the amount of $740.55. Project 1009 Code 09-920.

0503.pdf Emad, Attached for your review Paint Depot Invoice 50503 in the amount of $35.10. Project 1009 Code 09-920. On LSI Construction Account. Monique Hotmail: Powerful Free email with security by Microsoft. Get it now. 1 EFTA00622487 ,,, EFTA00622488 LSJ LLC Construction 6100 Re' Honk Quar

Emad Hanna From: Monique Harry Sent: Tuesday, June 22, 2010 3:15 PM To: Emad Hanna Subject: Paint Depot 50503 Attachments: Paint Depot 50503.pdf Emad, Attached for your review Paint Depot Invoice 50503 in the amount of $35.10. Project 1009 Code 09-920. On LSI Construction Account.