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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

al Reimbursablos: 10% Reimbursable. Processing Fee Total Relmbursables. Total Fee Charges (Labor): S 1300.00 Total Materials Testing. S 24t00 Total Professional Services: S 45.00 Total Reimbursables: Grand Total Invoice: S 1.585.00 Please Remit To: Kraus-Manning, inc. 6501 Rod Hook Plaza Ste. 201, PMB 700 St

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deral ID 4594601034 Subtotal Reimbursable.: 10% Reimbursable* Processing Foe Total R•Imbur. %. Total Fee Charges (Labor): Total Menials Tommy: Total Professional Services: Total Reimbursable. Grand Total Invoice: S'-uu. ; you have any Lather iluOtais or awrimmt3. pease ‘Jo nct trostate to contact me S: .t4 l,4`7%.

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

Subtotal Relmbursables: 104 Relmbursables Processing Foo Total Relmbursables: Total Foo Charges (Labor): $ 1.75500 Total Materials Testing: $ Total Professional Services: S 45 00 Total Roimbursablos: S Grand Total Invoice: $ 1,800.00 Should you have any further questions or comments. please do not hesitate to