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, 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

ultina Fee Services tabor): On-Site Technical Services Hourly Rate Hrs Project Superintendent - Tony Coffer( $ 130.00 4 $ 520.00 inspector - Todd Schultz $ 104.00 0 $ Inspector - Peter Rogers/Heidi Nelson S 104.00 0 $ Fire Sprinkler Inspector - Mike Fox $ 130.00 0 $ Electrical Inspector - L

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

November 28. 2009 to December 25. 2009 Consonant, Fee Services (Lebo& On-Slte Technical Services Project Supenntendent - Tony Codell inspector • Todd Schultz inspector • Peter ROgereMee Nelson Flo Sprinkler Inspector • Mee FOK EieCInCal Inspector LestrOY Tanner Subtotal Fee Charges (Labor): Materials

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9 Csosullinci Fee Services ILabor) Dade Technical Services Hourly Rate His Oijiad Superintendent • ILA, Cureit $ 130 00 b S VU Inspector - Todd Schultz 5 10.00 5.5 5 572.00 inspixtot - Peter Rogere1leeb Nelson S 104 00 0 S F40 SIXIINkkg Int0OCICe • Mao Fox S 13000 0 5 Electnrat insoectv

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

tino Foo Services (Labor): On-Site Technical Services Hourly Rate Hrs Project Superintendent • Tony Cohen $ 130.00 22.5 2.925.0D $ Inspector Todd Schultz $ 104.00 0 $ Inspector • Peter Rogefs/Heich Nelson $ 104.00 0 $ Fite Sommer inspector • Mike Fox S 130.00 Electncal Inspector -Augustus Ril