Invoice Imad: 0902B1Q9c04C004742 Trn: 1054300245Es Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro-Tekt Services Inc Ref: Ref:Lsj Llc Office Building Trn: 1049000245Es Book Transfer A/C: Alfa-Bank Fbo Spc Indenture Trmoscow Russian Federation 10707-8 Ref:/Bnf/Alfa-Ba

oice 'mad: 090281Qgc04C004742 Tm: 1054300245Es 09/02 Book Transfer NC: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro-Tekt Services Inc Ref: Ref:Lsj LIc Office Building Tm: 1049000245Es Deposits & Transfers & Credits Withdrawals Balance 4,700.00 1.210 00 695,885.68 694,675.68 0

21571473 NC: Richard Dasher Tile And Marbleimad: 0228B1Qgc07C007450 Tm: 2289900059Es 02/28 02/28 Fedwire Debit Via: Banco Popular PR/021502011 NC: Pro-Tekt Services Inc Ref: Laundry Req 1/Acc/Aba 021606674 No Name Given Imad: 0228B1Qgc03C007011 Trn: 2294700059Es 02/28 02/28 Fedwire Debit Via: Regions BK/062005690 NC: