Hanna Project Controller HBRK Associates PO Box 400 New York, NY 10150 Ph Fax EFTA00622597 LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal July 21, 2010 Trade: Concrete Formwork Requisition #04 Insurance ex 'ration: March 1.2011 Subcontractor Big Bear Construction, Inc. Invoice #

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal October 26, 2010 Trade: Concrete Formwork Requisition #08 Subcontractor Big Bear Construction, Inc. Insurance ex iration: March 1, 2011 Invoic

the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice tt 3 LSJ — Flagpole Pool - 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice ID: DATE: 0629/2011 19 21:00 Page 2 of 7 DID . I

the above account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Req # 2 ID: 036104156106897 DATE: 04/15/2011 19.05:00 Page 2 of 4 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: Confidential Treatment Reque

ove account to: Bank Name: Banco Popular Red Hook St Thomas ABA #: 021606674 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Invoice # 3 LSJ — Flagpole Pool — 6-22-2011 Invoice LSJ — Main House Pool — 6-22-2011 Invoice r 15" :INOD6/Ex291/.20iN1D1Ex129.:21:00 Page 2 of

Bank Name: Banco Popular Red Hook EFTA01591347 St Thomas ABA #: 0216061574 Account name: Michael J. Glidden Inc. Account #: Reference: LSJ — Mechanical Desal — Req # 2 ID: 036104156106897 DATE: 04/15/2011 19:05:00 Page 2 of 4 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2: Apr-15-201'I 03:04 PM JPMor

t me know what's a good time for me to call you to discuss the following items: I) Lady K 2) Mechanical Building payment request of $ 71,912.15 3) Mechanical Desal payment request of $ 114,665 4) Gators 5) Dogs 6) House Purchases Thank you Emad Hanna Project Controller HBRK Associates PO Box 400 New Yor

8/2010 9:15:05 PM Subject: Payment Approval Jeffrey, I received requisition it 5 to pay S 54,458.75 approved by Gary for concrete formwork on the Mechanical Desal, including this payment we would have paid S 350,479 from the total of S 826,296 Thank you Emad Hanna Project Controller HBRK Associates New Yo