Epstein Secrets

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 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

ensity Testing S 37.00 per Sandier or Mooted Proctor S 260 00 ow Subtotal Current Mainers Testing: Professional Services Current Monthly Coss: Hourly Rate Administrative Specialists $ 45 00 nt Subtotal Current Professional Services: Relmbursables Subtotal Reimbursable,: 10% Reimbursables Processi

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

per 0 S Standard or Magee Proctor $ 26000 per 0 S Subtotal Currant Materials Testing: 650.00 Prolosolorial Services Current Monthly Costs: Hourly Rate Mn Acrninstratve Spectansts $ 45 00 hr S 45 00 invoiCe# 7714-14 Please Remit To: Kraus:Manning, Inc. 6501 Rod Hook Plaza Sto. 201. PAM 700

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

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

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