Emad Hanna From: Monique Harry I Sent: Monday, May 10, 2010 11:44 AM To: Emad Hanna Subject: Krauss-Manning P-050510 Attachments: Krauss Manning P-050510,pdf Emad, Attached for payment Kraus Manning Invoice P-050510 in the amount of $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 Sheet 10x24 S 150 2446 S 3.00 30x42 S 4.00 38x48 S 5.00 Scanning any see S 5.00 Dato Hof Sets Nof Pages Total Sheets Size Description Cost per Shoot Total 5/5/2010 1 35 35 24x36 LSJ ARCHITECTURAL 53.00 DRAWINGS 2008 5105.00 5/5/2010 1 21 21 244 LSJ STRUCTURAL 6 DRAWINGS 2008 $3 00 $63.00 5/5/2010 1 11 11 244 6 IL LSJ CW DRAWINGS 2008 $3.00 $33.00 515/2010 1 5 5 244 LS! ELECTRICAL 6 DRAWINGS 2008 $3.00 $15 00 $0.00 $0.00 j i Total ___. -:" V/ 72 j $216.00 1 ID Kraus•Manring, Inc. 8501 Red Hook Plaza. Soo 201. PMS 700 St. Thomas. VI 00802 Ann Sean O'Connell yAVio ACQ.0131grutuna {,Qn• EFTA00622348