at 11:34 AM. Emad Hanna 4:1 Jeffrey, > wrote: I just wanted you to be informed of the following: Gary Kerney has approved a payment of $ 9,241 to Kraus Manning for testing on the mechanical building. This puts this budget line item over budget by $ 7,771 and Gary also stated there will be an additional $ 12

Truck Conlon Inc. 6,521.01 LSJ Invoice /I 0267147 12-17-2010 3 LSJ LLC LMT International 8,664.35 LSJ Invoice /I 154 12-17-2010 4 LSJ Lit Kraus Manning 7.210.00 !m it 7714-37 12-17-2010 s LSJ LLC Castle NaMlo Impons 12,000.00 LSJ Invoices 2915Y01 12-17-2010 6 LSJ LLC American &sort Compan

en: Dennis Boone Ref: Lsj Llc- Invoice #Lsj 0003- Villa Bath Imad: 0812B1Qgc03C007715 Trn: 0879800224Es Fedwire Debit Via: Regions/062000019 A/C: Kraus Manning, Inc Ref: Lsj Mechanical Building Inv# 7714-21/Time/16:15 Imad: 0812BlOgc08C006262 Trn: 0869700224Es Fedwire Debit Via: Banco Popular PR/021502011

Dennis Boone Ref Lsj LIc- Invoice #Lsj 0003- Villa Bath Imad: 0812B1Qgc03C007715 Trn: 0879800224Es 08/12 Fedwire Debit Via: Regions/062000019 NC: Kraus Manning, Inc Ref: Lsj Mechanical 885.00 537,589.22 Building Inv* 7714-21/Time/16:15 Imad: 0812B1Qgc08C006262 Trn: 0869700224Es 08/12 Fedwire Debit Via:

4:30 PM Subject: Mechanical Building Jeffrey, I just wanted you to be informed of the following: Gary Kerney has approved a payment of $ 9,241 to Kraus Manning for testing on the mechanical building. This puts this budget line item over budget by $ 7,771 and Gary also stated there will be an additional $