Epstein Secrets

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

.00 Standard or Modified Proctor S 260.00 per 0 S Subtotal Current 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

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

provements to Little St. James Island Billing Period May 1. 2010 through May 28. 2010 Consulting Fee Services (Labor): On-Site Technical Services Hourly Rate Project Superintendent - Tony Coffelt $ 130.00 Inspector - Todd Schultz $ 104.00 Inspector • Peter Rogers/Heidi Nelson $ 104.00 Fue Sprinkler

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

per 0 Standar° or Modified Proctor $ 260.00 per 0 Subtotal Current Materials Testing: $ 260.00 Professional Services Current Monthly Costs: Hourly Rate His Administrative Speoalists 5 45.00 hr 1 S 45.00 Subtotal Current Professional Services: $ 45.00 Reimbursable* S S Invoice al 7714-17