/17 08/17 08/17 08/18 Description 08/17 Fedwire Debit Via: Firstbank PR/221571473 A/C: Firstbank Puerto Rico Virgin Islands PR Ben: Abbott And Lineham Mechanical Ref: Ref Lsj Master Suite Req No 2 And August 4th Invoice Imad: 0817B1Qgc03C004417 Trn: 1032000229Es 08/17 Fedwire Debit Via: TD Bank, NA/211370545 A/

974 Trn: 1556400298Es 10/25 Fedwire Debit Via: Firstbank PR/221571473 A/C: Firstbank Puerto Rico Virgin EFTA01527642 Islands PR Ben: Abbott And Lineham Mechanical Ref: Lsj Mechanical Bldg Req 1 Imad: 1025B1Qgc08C009300 Trn: 1561400298Es 10/25 Fedwire Debit Via: Firstbank PR/221571473 A/C: Stephen Auguste Ref: R

000000799789169 As Requested 01/12 01/12 Fedwire Debit Via: Firstbank PR/221571473 A/C: Firstbank Puerto Rico Virgin Islands PR Ben: Abbott And Lineham Mechanical Ref: Lsj Mechanical Bldg Req No 3 And Laundry Req No 3 Imad: Trn: 125,000.00 25,101.08 25,000.00 100,000.00 1,800.00 250,000.00 21,719.79 3,00

416 Web ID: 2005032111 EFTA01527758 02/11 Fedwire Debit Via: Firstbank PR/221571473 A/C: Firstbank Puerto Rico Virgin Islands PR Ben: Abbott And Lineham Mechanical Ref: Main Compound Req 4 Kitchen Req 4 Mechanical Bldg Fuel Piping Req 2 And Master Suite Req 4 Imad: 0211B1Qgc04C006171 Trn: 1156100042Es 2,500.00

0322B1Qgc06C008422 Trn: 1136200081Es 03/22 Fedwire Debit Via: Firstbank PR/221571473 A/C: Firstbank Puerto Rico Virgin Islands PR Ben: Abbott And Lineham Mechanical Ref: Lsj-S Invoices Dated 3/16/20113/3/2011 4 Imad: 0322B1Qgc03C007352 Trn: 1150900081Es Chase Epay 1090740537 Web ID: 5760039224 Book Transfer Cre

45.69 02/11 02/11 Fedwire Debit Via: Firstbank PFtf221571473 NC: Firstbank Puerto Rico Virgin 185.360 82 1,523,584 87 Islands PR Ben: Abbott And Lineham Mechanical Ref: Main Compound Req 4 Kitchen Re 4 Mechanical Bld Fuel Pi in Re 2 And Master Suite Req 4 Imad: Trn: J.P.Morgan Page 3 or In Confidential Treatmen

Tm: 1136200081Es 03/72 03/22 Fedwire Debit Via: Firstbank Pa NC: Firstbank Puerto Rico Virgin 30,367.10 241,408.45 Islands PR Ben: Abbott And Lineham Mechanical Ref: Lsj-S Invoices Dated 3/16/2011- 3/3/2011 4 Imad: 0322B1Qgc03C007352 Trn: 1150900081Es 03/22 Chase Epay 1090740537 Web ID: 5760039224 16,104.70