/10 Transaction Detail CONTINUED Date Description 01/13 Fedwire Debit Via: Banco Popular PR/021502011 A/C: Bonneville Contracting Technref: Bene:Bonneville Contracting & Technology Group Inc. Re:Lsj Fiber Testing Imad: 0113B1Qgc01C006397 Trn: 1205300013Es 01/15 Funds Transferred From DDA Act 000000739110438 To DDA Ack 000743007689065 As

19 01/19 01/19 01/19 01/19 01/20 01/20 01/21 Description Fedwire Debit Via: Banco Popular PR/ A/C: Bonneville Contracting & Technref: Bene:Bonneville Contracting & Technology Group Inc. Re:Lsj Fiber Testing Imad: 0113B1Qgc01C006397 Trn: 1205300013Es Funds Transferred From DDA Ac# To DDA Ac# As Requested Fedwire Debit Via: First

wire One Thousand Four Hundred Seventy Six Dollars & 18/100 ($1,476.18) from the above account to: Bank name: Banco Popular ABA #: Account name: Bonneville Contracting & Technology Group Inc. Account #: Reference: LSJ Fiber Testinglnv # 6844 •..... • ..- • •. • -• ID: 036002025121656 DATE: 02/02/2010 08 14:00 PM DID:8887316607 C

*.****V 4,..g" Please wire One Thousand Dollars & 00/100 ($1,000.00) from the above account to: Bank name: Banco Popular ABA #: • Andount name: Bonneville Contracting & Technology Group Inc. . Account 4: Reference: LSJ Fiber Testing • . , • , • • • . • . ID: 036001124735652 DATE 01112!201001:51:00 PM DID: II; 731