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Emad Hanna From: Monique Harry I Sent: Wednesday, June 09, 2010 1:07 PM To: Emad Hanna Cc: Daphne Wallace Subject: Home Depot Invoice 6062839 Attachments: Home Depot Invoice 6062839.pdf Emad, b Attached for your review Home Depot Invoice #6062839 in the amount of $674.0

tached for your review Home Depot Invoice #6062839 in the amount of $674.06. Project 1002 Code 01- 645. Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sian up now. EFTA00610360 Wore saving. More doing. ' 1-2 DONOL RCA: ST THOMAS. vI 00802 8201 0000E 96294 c.;;;/2- 6 CASHIER NARANDA - NxE 0

Emad Hanna From: Monique Harry Sent: Thursday, June 10.2010 1:25 PM To: Emad Hanna Subject: Home Depot 7044094 Attachments: Home Depot 7044094.pdf Emad, Attached for your review Home Depot Invoice 7044094 in the amount of $790.42. 1009 - 09-200 - $674.10 1005 - 02-412 - $59.93 er

n the amount of $790.42. 1009 - 09-200 - $674.10 1005 - 02-412 - $59.93 er., LS) - $56.39 GI I / I° Monique Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sign uo now. EFTA00621170 oni. • i.e. 'if P.R.., :tic. II.II I: ..:. luCl. '4. it . o . l. f totO 0 \L" rt.-7 -do EFTA00621171 ORDER

Emad Hanna From: Monique Harry Sent: Wednesday, June 23, 2010 2.21 PM To: Emad Hanna Subject: Home Depot 7041151 Attachments: Home Depot 7041151.pdf Emad, Attached for your review Home Depot Invoice 7041151 in the amount of $31.36. Project 1001 Code 08-711 = $15.94 .i f Project 1001

$31.36. Project 1001 Code 08-711 = $15.94 .i f Project 1001 code 09-551 = $15.42 V c‘. Monique ( 0 rel•cat Your E-mail and More On-the-Go. Get Windows Live Hotmail Free. Sion uo now. EFTA00621192 More saving. More doing. ' 1-2 0040E ROAD ST THOMAS. VI 00802 (340)777 107/ 8201 00004 60683 06/22/10 03 47 PM CA