Epstein Secrets

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

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, Attached for payment (3) Kraus-Manning Construction Services Inc in the total amount of $9,841

ent 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 Relmbursablos Hrs 0 $ $ $ Subtotal Reimbursables: 10% Roi

7/5:017 • rat )43 /NM , Po ena 31(.011111,09 • Road love, totes • IM • IM 164 tla :WI • I as ma rN rut. Ca at AA facciaus-reinntswn EFTA00610378 Emad Hanna From: Sent: To: Cc: Subject: Attachments: chursday,February 1 , 2009 10:34 AM Fmari Hanna • Invoices from Kraus-Manning and Pro Concrete-Ch

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N DECK FOR EXHAUST FAN MOTORS AND EMERGENCY FIXTURES Equipment On Site Material Deliveries (On Time) Delays / Additional Comment EFTA00610388 Emad Hanna From: MIMI Sent: Monday. March 30, 2009 6:21 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Kraus-Manning Invoice 7714-16 Attachments:

dditional Comment EFTA00610388 Emad Hanna From: MIMI Sent: Monday. March 30, 2009 6:21 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Kraus-Manning Invoice 7714-16 Attachments: Kraus-Manning Inc Inv 7714-16.pdf Emad Attached is approved for payment Thanks Brice From: Curtis Royston Sent: M

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

tive Specialists S 45.00 hr $ 45.00 Subtotal Current Professional Services: $ 45.00 Roimbursablos S $ Invoice # 7714-19 Please Remit To: Kraus-Manning, Inc. 6501 Red Hook Plaza Ste. 201, P/JR 700 St. Thomas, USVI 00802 Subtotal Roimbursablos: 10% Reimbursables Processing Fee Total Reimbursables

Emad Hanna From: Monique Harry I Sent: Monday, May 10, 2010 11:44 AM To: Emad Hanna Subject: Krauss-Manning P-050510 Attachments: Krauss Manning P-050

f $216.00. Project 1009 Code 01- 900. Monique Hotmail: Trusted email with powerful SPAM protection. Sion up now. 1 EFTA00622347 Please rem to: Kraus-Manning Printing Services Bill To: LITTLE ST. JAMES BILL ROWLES Delo: kw No P.050510 5/5/2010 Terms: Due Upon Receipt Printing from PDF sizes Per