SD15177,10/Bnf/Cad15545.75 Trn: 7616600175Fx 06/24 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro Tekt Services Inc Ref: Lsj Llc Invoices (4) Dated 6-18-2010 Trn: 1126300175Es 06/24 Fedwire Debit Via: Grand Bk & Tr/067014466 A/C: Atterbury Goldberger &Weiss Imad:

rn: 7616600175Fx 06/24 06/24 06/24 06/24 06/25 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro Tekt Services Inc Ref: Lsj Llc Invoices (4) Dated 6-18-2010 Trn: 1126300175Es Fedwire Debit Via: Grand Bk & Tr/067014466 A/C: Atterbury Goldberger & Weiss Imad: 0624B

istics Ltd Lynbrook NY 11563 Ref: Inv 11037 1,600.00 1,131,098.00 Tm: 1254200049Es 02/18 02/18 Fedwire Debit Via: Banco Popular PR/021502011 NC: Pro Tekt Services Inc Ref: 12,544.50 1,118,553.50 Ref Req No 1 Kitchen And Req No 1 Mechanical/Acc/Aba 021606674 No Name Given Imad: 0218B1Qgc06C006076 Trn: 1268900049Es

er Manning Inc Ref Ref Inv 771438/Time415:43 'mad 0408B1Qgc08C006714 Ten 1366100098Es 0408 04'08 Fedwire Debit Via. Banco Popular PIV021502011 AC: Pro Tekt Services Inc Ref RefFlagpok Pool And Mechaniml DeseFAcc/Aba 021606674 No Name Given Wad. 0408B1Gpc08C007516 Int 1469300098Es 0408 0408 Fedwire Ikbit Via. Suntrust