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

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

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

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

Check 8/17/2010 LMT IntematIonl -1.691.50 133,578.18 Check 8/17/2010 Atterbury. Goldberger 8. Wei... -159.08 133,419.10 Check 8/17/2010 Kraus-Manning. Inc -9.841.00 123,578.10 Check 8/17/2010 Abbott 8. Linehan) Mechanical LSJ Mechanical Req #2 -12,273.00 111,305.10 Check 8/17/2010 Atlant

eck 11/17/2010 Zorro Trust -58,000.00 316407.00 Check 11/17/2010 Washoe Equipment Inc. inv # S20606 -1.556.00 314851.00 Check 11/17/2010 Kraus-Manning. Inc LSJ inv # 7714-35 8 36 -8.353.00 306.49300 Check 11/17/2010 American Export Company LSJ inv #R101114.5, R101037 ... -7.543.85 298.95415

ck 11/17/2010 Zorro Trust -58,000.00 316.407.00 Check 11/17/2010 Washoe Equipment Inc. inv # S20606 -1.556.00 314851.00 Check 11/17/2010 Kraus-Manning. Inc LSJ inv # 7714-35 8 36 -8.353.00 306.49800 Check 11/17/2010 American Export Company LSJ inv #R101114.5, R101037 ... -7.543.85 298.95415

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

land Tile & Marble Lk: Ref Ref Office Pavilion Countertops Imad: 1021B1Qgc08C004213 Tm: 0786900294Es 10/21 Fedwire Debit Via: Regions/062000019NC: Kraus-Manning, Inc. Ret Ref:Lsj-Master Suite Testing/Time/14:34 Imad: 102181Qgc03C005553 Tm: 0753700294Es 4,016.44 853,848.88 2,466.90 851,381.96 1,235.00 8

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,481.35 758,247.42 05/10 American Express ACH Pmt A9214 Web ID: 9493560001 6,481.35 751,766.07 05/11 Fedwire Debit Via: Regions/062000019 NC: Kraus-Manning, Inc. Ref: 216.00 751,550.07 Re:Lsj-Inv#P-050510/Time/16:08Imad: 0511B1Q9c06C006435 Tm: 1266300131Es 05/11 Fedwire Debit Via: Wachovia Bk NA FL/

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