Approved. Gary > Sent from my iPhone > On Jun 23, 2010 • "Monique Harry" > <monioueharry > wrote: > Gary, > > > Attached for your approval Pro-Tekt Services, Inc: > > > > Master Suite Payout 2 in the amount of $3,099.00 (Final) Code 08-610 C1X- > > » Mechanical Building Payout 2 in the amount of $17,7

Emad Hanna From: Monique Harry Sent: Thursday, October 7, 01C ..”1/1 To: Emad Hanna Subject: Pro-Tekt Services, Inc Attachments: Protekt Req 1-1009.pdf; Protekt Req 1-1006.pdf Emad, Attached for payment (2) Protekt payouts totaling $3,401.00 Laundry Req 1

PR/221571473 A/C: Richard Dasher Tile And Marbleimad: 0228B1Qgc07C007450 Trn: 2289900059Es 02/28 Fedwire Debit Via: Banco Popular PR/021502011 A/C: Pro-Tekt Services Inc Ref: Laundry Req 1/Acc/Aba 021606674 No Name Given Imad: 0228B1Qgc03C007011 Trn: 2294700059Es 02/28 Fedwire Debit Via: Regions Bk/062005690 A

PR/221571473 A/C: Richard Dasher Tile And Marbleimad: 0228B1Qgc07C007450 Trn: 2289900059Es 02/28 Fedwire Debit Via: Banco Popular PR/021502011 A/C: Pro-Tekt Services Inc Ref: Laundry Req 1/Acc/Aba 021606674 No Name Given Imad: 0228B1Qgc03C007011 Trn: 2294700059Es 02/28 Fedwire Debit Via: Regions Bk/062005690 A

se wire. Eleven Thousand Five Hundred Thirty Four Dollars & (11,534.50) from the above account to: Bank. Name: Banco Popular ABA #: Account name: Pro-Tekt Services Account. #: EFTA01587413 Reference:. L, J LLc Master Suite — Req #1 & Me6hanica.I Building Req #1 036912294507252.DATE.12/29/2009 7:1:4:90 RV D