nt *****ekt ****** Please wire Two Thousand Six Hundred One Dollar & 67/100 ($2,601.67) from the above account to: Bank name: JP Morgan Chase — BNS St Thomas, USVI Account #: ■ Routing if: For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoice #202 Please call Rich Kahn with the F

* ***** Please wire Three Thousand Nine Hundred Thirty Three Dollars & 65/100 ($3,933.65) from the above account to: Bark name: JP Morgan Chase — BNS St Thomas, USW Account it: Routing #: For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoice - 50% Deposit Bathroom Shutters & Breezew

*******n ************ Please wire Three Thousand Six Hundred Dollars & 00/100 (53,600.00) from the above account to: Bank name: JP Morgan Chase— BNS St Thomas, USVI Account #: Routing #: For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoices # 1009 Please call Rich Kahn with the Fe

************ Please wire Four Thousand Two Hundred Ninety Six Dollars & 091100 (54,296.09) from the above account to: Bank name: JP Morgan Chase- BNS St Thomas, USVI Account #: Routing #: 021000021 For the account of: K&S Caribbean LLC Account ft Reference: LSJ Invoices it 192 & 194 Please call Rich

pstein Account # Please wire Seven Thousand Four Hundred Ninety Dollars & 63/100 (57,490.63) from the above account to: Bank name: Train Chase— BNS St Thomas, USVI Account #: Routing #: 021000021 For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoice # 191 & 188 Please call R i ch

FT BIC: CHASU33 CHIPS ABA : 278422 FEDWIRE ABA : 021000021 Please request that the transfer be madt to. JP Morgan Chase — Scotiabank account # — BNS St Thomas, United States Virgin Islands,00802 For further credit to : SUBBASE DRYDOCK, INC> Account # Scollabank Contact : Malcolm Connor or Reid Brett Re

tein Account Plus,: wire Seven Thousand Four Hundred Ninety Dollars & 63/100 (S1,490.63) from the above account to: Bank name: JP Morgan Chase — BNS St Thomas, USVI Account 0: Routing 0: For the account, of: K&S Caribbean LLC Account St Reference: ISJ Invoice if 191 & 188 Please call R ch Kahn with

rey Epstein Account Please Kite Three Thousand Six Hundred Dollars & 00:100 (53,600.00) from the atmc actxnant to: Bank name: JP Morgan Chase -• BNS St Thomas, L'SVI Account 0: Routing 4: 021000021 For the account of: K&S Caribbean TIC Account 4: Reference: LSJ Invoices u 1009 Please call Rich Kahn

count # 739-110438 644 Please wire One Thousand Eight Hundred Dollars & 001100 ($1,800.00) Prom the above account to: Hank name: JP Morgan (lase BNS St Thomas, USVI Account #: 001058501 Rotting 41: 02100002I For the account of: K&S Caribbean LLC Account #: 044-96004255 Reference: LSJ Invoice — Rcl

fi ■ * Please wire Three Thousand Nine.Hundred Thirty Three Dollars & 65/100 (83,933.65) from the above account to: Bank name: JP Morgan Chase — BNS St Thomas, IJSV1 Account It: Routing #: For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoice - 50% Deposit Bathroom. Shutters & Breeze

4**********M** K**** Please wire Two Thousand Six Hundred One Dollar & 67/100 ($2,601.67) from the above account to: Bank name: JP Morgan Chase — BNS St Thomas, USVI Account #: Routing #: For the account of: K&S Caribbean LLC EFTA01590834 Account #: Reference: LSJ Invoice #202 Please call Rich Kahn w

* * * * * * * * * * * * * * , Please wire Two Thousand Fourteen Dolla & 49/100 ($2,814.49) fro the above account to: Bank name: JP Mor an Chase — BNS St Thomas, 1JSVI Account #: Routing #: 021000021 For the aecount of: K&S Caribbean LLC Account eference:: LSJ Invoice # 1011 Pleas call Rich Kahn with th

********************* Please wire Three Thousand Six Hundred Dollars & 00/100 ($3,600.00) from the above account to: Bank name; Jr Morgan Chase — BNS St Thomas, USVI Account Routing #: 021000021 EFTA01590940 For the account of: K&S Caribbean LLC Account #: Reference: LS? Invoices # 1009 Please call R

*********** Please wire Four Thousand Two Hundred Ninety Six Dollars & 091100 ($4,296.09) from the above account to: Bank name: JP Morgan Chase — BNS St Thomas, IJSVI Account #: Routing #: For the account of: K&S Caribbean LLC Account #: Reference: 192 & 194 Please call Rich Kahn with the Fed Reference

****** Please wire One Thousand Eight Hundred Dollars & 00/100 ($1,800.00) from the above account to: EFTA01591166 Bank name: JP Mor an Chase — BNS St Thomas, USVI Account #: Routing #: For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoice — Relax Room Additional Work 50% Please cal

************* Please wire Seven Thousand Four Hundred Ninety Dollars & 63/100 ($7,490.63) from the above account to: Bank name: JP Mor an Chase — BNS St Thomas, USVI Account #: Routing' #: 021000021 For the account of: K&S Caribbean LLC Account #: Reference: LSJ Invoice # 191 & 188 Please call R i oh K

********* Please wire Ten Thousand Two Hundred Ninety Seven Dollars & 72/100 ($10,297.72) from the above account to: Bank name: JP Morgan Chase — BNS St Thomas, USVI Account #: Routing #: # 1 and LSJ Compound Req # 1 For the account of: K&S Caribbean LLC Account #: Reference: LSJ Main House Pool Area