Epstein Secrets

mad Hanna Subject: Kraus-Manning Attachments: Krauss Manning Inv 31,32,33.pdf Emad, Attached for pay

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

WA cc Tony Coffee co $ $ S 390 00 S 390.00 Eiteo To Date Paid To Date Current Balance Due 71 541.63 S 71 151 63 390O0 EFTA00621176 Kraus -Manning Conastructican February 3.2010 Mir Re *Al Proles *7714 Testing Services Improvements to Little Si- James Island Biking for December

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

6 Curtis, Attached for your review and approval Krauss-Manning 7714-16 in the amount of $2,365.60. Mech

dditional Comment EFTA00610388 Emad Hanna From: MIMI Sent: Monday. March 30, 2009 6:21 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Kraus-Manning Invoice 7714-16 Attachments: Kraus-Manning Inc Inv 7714-16.pdf Emad Attached is approved for payment Thanks Brice From: Curtis Royston Sent: M

May 10, 2010 11:44 AM To: Emad Hanna Subject: Krauss-Manning P-050510 Attachments: Krauss Manning P-

f $216.00. Project 1009 Code 01- 900. Monique Hotmail: Trusted email with powerful SPAM protection. Sion up now. 1 EFTA00622347 Please rem to: Kraus-Manning Printing Services Bill To: LITTLE ST. JAMES BILL ROWLES Delo: kw No P.050510 5/5/2010 Terms: Due Upon Receipt Printing from PDF sizes Per