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FW: Invoices approved for payment-charles Page 1 of 1 From: Emad Hanna < To: Subject: FW: Invoices approved for payment-charles Date: Wed, 7 Jan 2009 4:29 pm Attachments: Kraus-ManningInclny7714-13.zip (1755K) Emad

Materials Testing: i 241.00 Professional Services Current Monthly Costs: Hourly Rate His Administrative Specialists S 45.00 hr 1 $ 45.00 Subtotal Current Professional Services: $ 45.00 Reimbursable* PSI Charges for Proctor Sample S PSI Charge for Sleet Inspection $ PSI Charge for Steel Inspection S Subtotal Reimbu

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

Subtotal Current Materials Testing: $ 910.00 Professional Services Current 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 Relmbursabl

Emad Hanna Subject: FW: KMI Bank Wire Information for Little St. James Payment BANK WIRING INFORMATION: REGIONS BANK 7393 SOUTHLAND BLVD ORLANDO, FLORIDA

Current Materials Testing: S Professional Services Current Monthly Costs: Hourty Rate His Administrative Specialists $ 45.00 hr 1 S 45.00 Subtotal Current Professional Services: S 45.00 Roimbursablos $ $ $ Subtotal Relmbursables: 104 Relmbursables Processing Foo Total Relmbursables: Total Foo Charges (Labor): $ 1.