844 Imad: 1012B1Qgc02C008514 Trn: 2236000285Es 10/12 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro-Tekt Services Inc. Ref: Re:Lsj Llc 8-11-2010 Quotation-Windows Trn: 2235200285Es 10/12 Fedwire Debit Via: Nexity Fin Corp/062006330 A/C: Merchants Commercial Bank B

844 Imad: 1012B1Qgc02C008514 Trn: 2236000285Es 10/12 Book Transfer A/C: Banco Popular DE Puerto Rico San Juan Puerto Rico 00936-2708 Ben:/196005742 Pro-Tekt Services Inc. Ref: Re:Lsj Llc 8-11-2010 Quotation-Windows Trn: 2235200285Es 10/12 Fedwire Debit Via: Nexity Fin Corp/062006330 A/C: Merchants Commercial Bank B

e wire. Eleven Thousand Five Hundred Thirty Four Dollars & 50/100 (5111534.50) from the above account to: Bank Name: Banco Popular Account name: Pro-Tekt Services Inc. •• • ••• • .Account #: Reference: LSJ LLQ Master Suite — Req #1 & Mechartidal Building Req #1 • ID: I4 N12294507252•DATE: 12/2912009'07:U:00 PM

ase wire'One Thousand Two Hundred Ten DollArs & 00/100 ($1,210.00) from tile above account to: Bank Name: Banco Popular • ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: I.SJ i.LC Office Building ID: C36969022580401 DATE: 0910212009 C7'53:00 PM DID II; 7316607 CSID: Page 2 of 4 Confidential

wire Seven Thousand Five Hundred Ninety Dollars & 00/100 ($7,590.00) from the above account to: Bank Name: Banco Popular ABA if: Account name: Pro-Tekt Services Inc. Account #: Reference: 50% final 5 palms & relax room 50% deposit — 5 palms door parch 100% final — managers conage :owe? TOM] ID: 0362081640670

lease wire Two Thousand Two Hundred Fifty Dollars & 00/100 ($2,250.00) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: 50% deposit — 5 palms & relax mom ID: 036205151191299 DATE: 05115/2012 20 48:00 Page 6 of 6 DID 8887316607 CSID: INDEX1: IN

ght Thousand Nine Hundred Five Dollars & 00/100 ($81905.00) from the above account to: Bank Name: Banco Popular ABA #: 021606674 Account name: Pro-Tekt Services Inc. Account #: 196005742 Reference: Laundry, Kileben, Flagpole Pool, Managers Cottage (2) ID: 036202167245243 DATE: 02/16/2012 21-.16:00 Page 4 of 4

* Please wire Four Thousand Twenty Seven Dollars & 50/100 (54,027.50) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account 0: Reference: Caretakers. Volt • 50% deposit ID: 036108161844675 DATE: 08/16/2011 17.01Wpag#7 of 10 DIQ INDEX1: INDEX2. PAGE 7 OF 10

wire Fourteen Thousand Two Hundred Four Dollars & 00/100 ($14,204.00) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account 4: Reference: Flagpole Pool & Methane& Deal ID: 036104085916037 DATE: 04/08/2011 17 29:00 Page 4 of 6 DID: 8887316607 CSID: 302-634-5955

10438 Please wire Two Hundred Seventy Four Dollars & 00/100 ($274.00) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: Laundry Req # 1 ID: 036102284801617 DATE: 02/28/2011 21-.19:00 Page 6 of 9 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX

lease wire Three Thousand Four Hundred One Dollar & 00/100 ($3,401.00) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: LSJ LLC 8-11-2010 quotation - Windows lnitiatotia Name & Ext Stamp Initiator's Signature Avtboriza's Named: En Stamp Aut

e wire Twenty One Thousand Seven Hundred Dollars & 50/100 ($21,700.50) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account Reference: LSJ LLC Invoices (4) dated 0-18-2010 ID: 036006248031138 DATE: 06/24/2010 06-..42:00 PM DID: 8887316607 CSID: 302-634-5955 Pa

lease wire Two Thousand Iwo Hundred Fifty Dollars & 001100 (52,250.00) from the above account to. Bank Name: Banco Popular ABA it: Account name: Pro-Tekt Services Inc. Account a: Reference: SO% deposit -5 plus a Raz room ID 036205151191299 DATE 0.5.15a)12 20 te 00 Page 6 ce 6 DO M87316607 CSC INCEXI INDEX/ Conf

ease Wire One Thousand Two Hundred Ten Dollars & 00/100 ($1,210.00) from tht above account to: Bahl;.. Naive: Banco Popular ABA .#: Account name: Pro-Tekt Services Inc. Account Reference: LS,J LLC Office Buiiding EFTA01587661 ID: 036909022580401 DATE: 09/02t2009 07:53:00 PM DID: 8887316607 CSID: Page 2 of 4 ..

even Thousand Five Hundred Ninety Dollars & 00/100 ($7,590.00) from the above account to: Bank Name: Banco Popular ABA #: 021606674 Account name: Pro-Tekt Services Inc. Account #: Reference: 50% final 5 palms & relax room 50% deposit — 5 palms door panels I 00% final — managers cottage lower level EFTA01590382

Please wire Two Thousand Two Hundred Fifty Dollars & 00/100 ($2,250.00) from the above account to; Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #7 Reference: 58% deposit-5 palms & relax mom EFTA01590505 ID: 036205151191299 DATE: 05/15/2012 20:48:00 Page 6 of 6 DID: 8887316607 CSI

ease wire Eight Thousand Nine Hundred Five Dollars & 00/100 ($8,905.00) from the above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: Laundry, Kitchen, Flagpole Pool, Managers Cottage (2) ID: 036202167245243 DATE: 02/16/2012 21:16:00 Page 4 of 4 DID: CSID:

urteen Thousand Two Hundred Four Dollars & 00/100 ($14,204.00) from the above account to: Bank Name: Banco Popular ABA #: 021606674 Account name: Pro-Tekt Services Inc. Account #: Reference: Fla pole Pool & Mechanical Dent ID: 036104085916037 DATE: 04/08/2011 17:29:00 Page 4 of 6 DID: 8887316607 CSID: 302-634-595

******* ($274.00) from the Please wire Two Hundred Seventy Four Dollars & 40n00 above account to: Bank Name: Banco Popular ABA #: Account name: Pro-Tekt Services Inc. Account #: Reference: Laundry Req # 1 ID: 036102284801617 DATE: 02/28/2011 21 19 00 Page 6 of 9 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2

and Seven Hundred Dollars & 50/100 ($21,700.50) from the above account to: EFTA01591952 Bank Name: Banco Popular ABA #: 021606674 Account name: Pro-Tekt Services Inc. Account #: 1.10.1 Reference: LSJ LLC Invoices (4) dated 0-18-2010 SE DATE: 06/24/2010 06:42:00 PM DID: = CSID: 302-634-5955 Page 2 of 4 Jun-24