Epstein Secrets

ang Penod March 27. 2010 !tycoon April 30 2010 Consulting Foe Services (Mon; Hourly Rate Mrs OniSita Technical Services Project Superintendent - Tony Collett 5 13000 4.5 5 585 00 inspector • Todd Schultz 5 104.00 0 5 inspector • Peter ROVIfitfrICKli N.40,1 5 104 00 0 S Fare Spexocker Inspector

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 101

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 11:12 AM To: Emad Fianna Subject: Kraus-Manning Attachments: Kraus-Manning 26-30.pdf Emad, Attached for payment Kraus-Manning for the total amount of $3,48/001 6 Invoice 7714-26 $390.00 - 1012 -02-000 ) 4' $65.00 - 1012

or November 29. 2008 through December 31. 2008 Contultinn Foe Services (Laborl. On•SIte Technical Services Hourly Rate Mrs Paled Superintendent • Tony Collett $ 130 00 25 5 S 3.315 00 Inspector David Rosa 5 104 00 0 Inspector • Peter R0gersftlerdi Nelson S 10400 1 S 104 00 File Spnnkler Inspect

Kraus-Manning.Inc IWO 7233 Lake lillenor Dr. Sic I00 Orlando. FL 32S0') To I ilk Si Larne. fillgt kcd hook QvAla. Stilt.: 14..1 SI Thom}.. tgon2 Statement

Baling or March 1.2009 through March 27. 2009 Consuttina Fee Services (Labor): On-She Technical Services Hourly Rate His Project Superintendent Tony Collett $ 130.00 17.5 $ 2.275.00 Inspector • Todd Schultz $ 104.00 I 5 $ 156.00 inspector - Peter Rogersh-letdi Nelson $ 104.00 0 Fire Spnnkler i

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