alled 7/22, stonework completed 7/31. Negotiations underway for the glass and hurricane protection. ■ Metal roofing topcoat paint - Contract out to Bluestone Services. Work is 50% completed. ■ Millwork installation completed with the crew they have. Mr. Fancelli arrived to inspect the work. Meeting on site Saturd

count QuickReport As of February 28, 2010 Name NES. LLC Plant Dynamics. Inc. Adam P. Cook Stephen Caplinger Scott Graf Absolute Hardwood ... Bluestone Services ... Ismail Unerli A&I... Arthur Gensler. Jr American Express ... Custom Lighting of ... American Export Co... DMPG. Inc. Sunbowt Bonneville

1,000,000.00 1,691,641.64 Check 2/26/2010 Wire Quiet Wing Technologies. Inc. Engineering 5 -200,000.00 1,491,641.64 Check 2/26/2010 Wire Bluestone Services LLC 1 -4,249.57 1,487,392.07 Check 2/26/2010 Wire DPMG, Inc. 1 -25,063.78 1,462,328.29 Check 2/26/2010 Wire William L Richey, P.A 5 -

June 28, 2010 11:43 A To: Emad Hanna Subject: Bluestone 30106-0003 Attachments: Bluestone 30106-0003.pdf Emad, Attached for payment via Check Bluestone Services Invoice 30106-0003 in the amount of $3,544.48. rt-C Project Code Amount c 1001 09-960 $626.691 1002 01-664 $500.00 / 1002 10-200 $886.12 //

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Underground Piping Subcontractor Bluestone Services Invoice # Phase # Requisition #01 02-713 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

d Two Hundred Forty Nine Dollars & 57/100 (54,249.57) from the above account to: Bank name: Banco Popular ABA #: Local Routing #; Account name: Bluestone Services LW Account #; Re&srencc: LSI Office Pavilion — Office EIFS Req 4 7 & Office Trim Req #4 D: 036007266575068 DATE 0206t2010 03:08:00 PM DID: Confi

earl $eUenAturtdreel bcteen tofiare & 00/100 (S10,11‘00) from. the above account to: }sank. name: Banta Poplar toot Recreant, #: NMI Accountname: Bluestone Services LLC Accoutre 4: Reference: LSJ Office buena Office EIFS Req #. 6 iettetce Trim Reg #3 ID: 036e-020964912 DATE: 02/09/101009:15:00 PM DID: 08711

llars & 83/1p0 (S7,496.83) • -froth the abrive account to: Bpolt name: Banco Popular ABA #: 021606674 Local Pouting #: 021502011 Account name: Bluestone Services 11.2 Account Reference.: . LSJ Office Pavilion — Office Pavilion Req # 5 ID: 036001285033807 DATE 011281201006:0700 PM DID: 7316607 C,SID: ii i 7

Three Hundred Fifty One Dollars & 00/100 ($7,35L00) • tin theitbOiiitaMmt td: • Bank name: Banco Popular _.ABA. ._ :LocaThatiting Account name: Bluestone Services LLC Reference: LSJ Office Pavilion — Terrace Ceiling Req # 4, EIFS Req # 3 ID: 036912034081817 DATE 12/03120690:07M PM DID:88173f m7 OM:- Pagel of

andOne Hundred DOUAI! & 09/100. (SJ.7400.410) from the above account to: Bank ianie: Banco Popular ABA #: • " *Local Routing #: Account name: Bluestone Services LLC -Account #: Reference: LSJ Office Pavilion—Terrace CeilingRequisitions # 1 ID: 03x '8122266802 DATE 08112(200907:25:00 PM DID: II; 7316607 CS

Forty Six Dollars 001100 034,146.00) flora the above account to: " Bank name: Banco Popular . . - :ABA #: • Local. Routing ft: Account name: Bluestone Services LLC Account Confidential Treatment Requested by JPMorgan Chase JPM-SDNY-00058261 EFTA01579104

e wire Forty Five Thousand Dollars 00/100 (345,000.00) from the above account to: Bank name: Banco Popular ABA #: Local Routing #: Account name: Bluestone Services LLC .Account #: DANAI4W1393AFWA0921812Nrent4444TheIDE195270046CSO:UserMILCEOSt1Pg2012 Confidential Treatment Requested by JPMorgan Chase JPM-SDNY

undred Ninety Six Dollars 4 s3i -front the above account to: Bank name: Banco Popular ABA 02 I 606674 Local Routing 0: 021502011 Account name: Bluestone Services LLC Account R: Reference. LSJ Office Pavilion — Office Pavilion Req 4 3 (5:44903).. ID M3125033807 DATE 01200100817#0 P14 01D 82873187 CSID &S87

ty Nine Dollars &,57/100 ($4,249:57) from. the above account to: Bank name: Banco Popular ABA ht! Local Routing #: EFTA01587276 Account name; Bluestone Services LLC Account #: - Reference: LSJ Office Pavilionl — Office EIFS Req # 7 & Office Trim Req #4 ID: 0.360P4575.068 DATE; 0212812010.03:08:00 PM. DID:

Hundred Ninety Six Dollars & 83/1 0 ($7,496.83) • -frOrti the abbve account to: Bank name: Banco Popular ABA g: Local Routing #: Account name: Bluestone Services LLC Account g: Reference; LSJ Office Pavilion — Office Pavilion Req # 5 ID: 036001285033807 DATE: 01/28/2010 06:07:00 PM DID: CSID: Pa 7 of 9

Hundred Fifty One. Dollars & 00/100 ($7,351,00) :from the :above.attount to: • • • Bank name: Banco Popular ABA 4: :LocalRonting Account name: Bluestone Services LLC AccaUrif#: Reference: LSJ Office Pavilion — Terrace Ceiling Req # 4, EIFS Req 4 3 111 036912034981817 DATE: 1/03/2009 007:00 PM DID 88V1f6807

Hundred Eighty Six Dollars & 70/100 ($21,286.70) from the above account to: Req # 2, Bank name: Banco Popular ABA Local Routing g: Account name: Bluestone Services LLC Account #: Reference: LSJ Office Pavilion — Terrace Ceiling Req # 3, EIS Plaster Req #5, Roofing Reg #4, & Archive Area Finish Trim Req #2

e Dollars & 00/100 ($2:0094j) -from the above account to • Bank name: Banco Popular 7" ABA 021.606674 T drat Routing #: 021502011 AccoOnt name: Bluestone Services LLC .Account #.; 'Reference: LSJ Office PaViIion — Terrace Ceiling Requisition # 2, EIFS & EFTA01587679 Archive Area Finish Trim ID: 036908202

ire Seventeen Thousand One Hundred Dollars & 00/100 (9740Q,- 00) from the above account to: Bank n Popular ABA #: Local Routing #: Account name: Bluestone Services LLC AcCourit #: Reference: LSJ Office Pavilion Terrace Ceiling Requisitions ## 1 EFTA01587691 ID: 036908122266802 DATE,: 08/12/2009.07:25:00 PM

r Thousand One Hundred Forty Six Dollars 00/100 (S34,146:00) ft:olu the above account to: Bank name: BanCO PO Uiar - ABA #: Local Account name: Bluestone Services LLC Account EFTA01587801