THE PALM BEACHES REF: INC. REF: "FAT CAT" INVOICE #3 09 & 339 Feb 19 IMAD: 0219B1QGC07C004226 Fedwire Debit VIA: SUNTRUST ATL /061000104 A/C: FLORIDA MARINE SERVICES LLC REF: "FAT CAT": INVOICE #63, 68, 80 EFTA01526007 CARPENTRY CONTRACT, EXTR PAINT/TIM E/16:49 Feb 20 IMAD: 0219B1QGC01C004197 Fedwire Debit VI

NC. REF: "FAT CAT" INVOICE 43 09 8 339 IMAD: 0219B1OGC07C004226 Feb 19 Fedwire Debit S20,982.77 5804,898.42 VIA: SUNTRUST ATL /061000104 NC: FLORIDA MARINE SERVICES LLC REF: "FAT CAT": INVOICE 463, 68, 80 CARPENTRY CONTRACT, EXTR PAINT/TIM E/1649 IMAD: 0219BIGGC01C004197 Feb 20 Fedwire Debit $100,000.00 $504,