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*44$4.***.te*4****A* Pea sc ViLIC One Thousand Tri.o Ilunckeit Fifty Nine Dollars 21111 34111110 ($1,259.39) from the above account to. Bank Name; Banco Popular -ABA*: Account name: David H Gott Account #: RefeTenoe. LSI - 9-23-09 Invoice 93301512 DATE1.67-120 071513 JIB: B7311)717CSIL JPN FINANCIAL SPO
Niue Dollars and oriftoo ($21.879.00) from the al-flovc accuunt to: Bank Name; Banco Pori Red Hook EFTA01594987 St Thomas A if; Accoant name: Michael J. Glidden Inc, AcCount Reference: Rfilq # 5 01402 Building ORA DD 8,1173113)37 CST! PaT 3 of 7 - JPN FINANCIAL SPONSORS Sep 30 2009 15:10 PO4 Tu. JEFFREY E. EP
" Aecount" h Please wire Twenty One Thousand Two Hundred Eighty Six Dollars & 70/100 ($21,286.70) from the above account to: Req # 2, Bank name: Banco Popular ABA Local Routing g: Account name: Bluestone Services LLC Account #: Reference: LSJ Office Pavilion — Terrace Ceiling Req # 3, EIS Plaster Req #
sand Nine Hundred Thirty Eight Dollars and 001100 ($8,938.00) from the above account to: Banco Popular Red Hook. St Thomas ABA #: Account name: Michael J. Glidden Inc, Account #: EFTA01587662 Reference: Req # 4a -, Office Building ID: 036909022580"461 DATE: 09/02/2009 07:53:00 PM DID: 8887316607 CSID: Page 3
***********” Please wire One Hundred Eight Thousand Four Hundred Twenty Six Dollars and 00/100 (5108,426.00) from the above account to; Bank Name: Banco Popular Red Hook St Thomas 'ABA #: 021606674 " Account name: Michael J. Glidden Inc, Account #: 196016035 .13,0f0Fenic, 'Rpq # 3 - M€ch Building EFTA0
y Six Dollars and 00/100 (5108,426.00) from the above account to; Bank Name: Banco Popular Red Hook St Thomas 'ABA #: 021606674 " Account name: Michael J. Glidden Inc, Account #: 196016035 .13,0f0Fenic, 'Rpq # 3 - M€ch Building EFTA01587744 ID: 036907221956289 DATE: 07/22/2009 0T36:00 PM DID: 8887316607 CSID:
Entities connected to both Banco Popular and Michael J. Glidden Inc