1.90 DAYS PAST DUE OVER 90 DAYS PAST DUE Amount Due 385.00 0.00 0.00 0.00 0.00 5885.00 EFTA00610412 «J M Kra aa ta —WI as ini era isrg Construction Services August 1. 2009 tSJ. IIC 6100 Red Hook Quarter, Suite 8.3 St Thomas. USVI 00802 Re NMI Protect 17714 Testing Services Improvements to Little S

Toon. Tortola • EIVI • TO Fa* • NM • Fax 28a 494 750 An S 3.490.00 $ 64.176.83 S 56.150.83 $ 8.026.00 EFTA00610405 Kraus-Masis name Construction Services July 1. 2009 I. S J. LLC 6100 Red Hook Quarter. Suite 6.3 SI Thomas. USVI 00802 Invoice ff 7714-20 Please Remit To: Kraus-Manning, Inc. 7233

Construction Services LLC Epstein Residence 358 El Brill° Way Palm Beach, Fl. 33408 4165 Linden Ave. Palm Beach Gardens, Fl. 33410 Cell # SEAWAIL REPAIR CGC15I447I