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

130.00 19 $ 2.470.00 Inspector • Larry DaN $ 104.00 11 5 1.196.00 Inspector. Peter Rogersn-leidi Nelson $ 104.00 0 File Sprinkler Inspector Mike Fox $ 130.00 0 S Electrical inspector - Leslroy Tamer 140.00 0 Subtotal Fee Charges (Labor): 3,666.00 Materials Testing Rate Unit Current Mon

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

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 Inspector Mike Fox S 13000 0 Electrical Inspector - Augustus Riley 130 00 0 Subtotal Foe Charges (Labor': S 3.419.00 *Renal* Testlng Current Monthly Costs: Ra

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

00 8 S 1,040.00 inspector - Todd Schultz S 104 00 0 $ - Inspector - Peter Rogers/Heidi Nelson 5 104 00 0 S • Fire Sprinkler Inspector - Mike Fox 5 130 00 0 S - Electncal Inspector - Augustus Riley S 130 00 0 S • Subtotal Fee Charges (Labor): S 1,040.00 Materials Testing Current Mont