Eight Hundred Seventy Five Dollars and 00/100 ($875.00) from the above account to: :Bank Namei Banco Popular ABA #: 021502011 'Account name:. David H. Gott Account 4: .Reference: LSJ — Invoice # 2 Mechanical build's* ID: 036912114219486 DATE 12/1112009 C5.59:60 PM Dirt:888231660MB: Page 2 of 3 • i

y Epstein Please wire Four Hundred Thirty Three Dollars and 11/100 ($433.11) from the above account to: Bank Name: Banco Popular -ABA ACeolibt David H. Gott Account #: Reference: LSJ — 11/24/09 Invoice sre.kv.4 . ID: 03691202048055 DATEItii2Oli9IS.if:00 PM DID: 8187316607 CSID: Pa0t2 of I • •:- Conf

One Thousand Three Hundred Sixty Four Dollars and 141100 ($1,364.14) front the above account to: Bank Name: Banco Popular ABA #: Account name: David H. Gott Account #: Reference: LSJ — 11/16/09 & 11/20/09 Invoices ID: 036911203852841 DATE: 11120/2009 C6:49:00 PM DID: 8887316607 CSID: Page 3 of 6 • C

elve Thousand Nine Hundred Eighty Five Dollars and 52/100 ($12,985.52) from the above account to: Bank Name: Banco Popular ABA #: Account name: David H. Gott Account #: Reference: LSJ Mechanical Building — Inv #1 ID: 036909162768418 DATE: 0911612009 C8.12:00 PM DID: 8887316607 CSID: 3026345955 Page 4 o

*** Please wire Eight Hundred Ninety Six DOOMS and 20/100 ($896.20) from the above account to: Bank Name: Banco Popular 'ABA #: -ACcowit name: David H. Gott Account #: • • RefereriCe: ID: C369090926811 DATE: 09109/2009 08 40:00 PM DID: ;7316607 CSID: Page 6 of 6 Confidential Treatment Requested by JP

****** Please wire Three Hundred Dollars and 68/100 ($300.68) from the above account to: Bank Name: Banco Popular - ABA #: . .Acootuttnante: David H. Gott Account #: Reference: ID: 036908122266802 DATE 0811212009 07:25:00 PM DID: ;731 7 CSID: Page 1 of 8 Confidential Treatment Requested by JPMorgan

Thousand Three Hundred Twenty Five Dollars and 81/100 ($1,325.81) ftona the above account to: Bank Hank: Banco Popular — :ABA 0: AccOunt name: David H. Gott Account al: _Reference: LSI 7r28-09, 7-30-09 & 7-31-09 ID: 036908052169112 DATE: 08/051200907:50:00 PM DID: Confidential Treatment Requested by

Four Hundred Ninety Seven Dollars and 86/100 ($13,497.86) from the above account to: Bank Name: Banco Popular • ABA #: 021502011 Account name: David H. Gott Account #: Z.S.1. Air Conditioning ID: 036907292058467 DATE 07/2912003 C3 51:00 PM DID: 1 1 731 7CSID: Page 3of Confidential Treatment Requested

ire One Thousand Three Hundred Sixty Four Dollars and 14/100 ($15364.14) from the above accowit to: Bank Name: Banco Popular ABA #: Account name: David H. Gott Account 4: Reference:. LSJ -11/16109 & 11/20/09 Invoices. EFTA01587487 4 6 6 4 iniedUwe ID: 06911203852841 DATE: 11/20/2009 0'6,496PM DID: 88

sand Nine Hundred Eighty Five Dollars and 521100 ($12,985.52) from the above account to:. Bolc Name: Banco Popular ABA #: 021502011 AceOunt name: David H. Gott Account #:. 196019513 Reference: LSJ Mechanical Building ^Inv #1 ID: 036909162768418 DATE:, 09/16/2009 08,12:00 PM bib: 8887316607 CSID: 302'6459

t # Please wire Eight flundred Ninety Six Dollars and 20/100 ($896.20) from the above account to: Bank Name: Banco Popular ABA #: Account name: David H. Gott Account #: Reference: 8-23-Q9 EFTA01587651 ID: 036909092668119 DATE: 09/01009 08A0:00 P1\11 DID: 8887316607 CSID: Page 6 of 6 EFTA01587652

Account .# Please wire Three Hundred Dollars and 68/100 ($300.68) from the above account to: Bank Name: Banco Popular ABA #:. . _Account name: David H. Gott Account #: . Reference: . LS]. 8-4-09 ID: 036908122266802 DATE: 08/12/2009 07:25:00 PM DID: 8887316607 CSID: Page 1 of 8 3PM FINANCIAL SPONSORS

wire One Thousand.two Hundred Fifty Nine Dollars and 30110 ($1,259.30) fr6m the above account to: Par* Name: Banco Popular . ABA 4: Account name: David H. Gott 'Account 4: Reference: LSI 9-23-09 Invoice EFTA01587956 ID: 036909303015125 DATE: 09/3012009 07:06:00 PM DID: 8887316607 CSID: Page 4 of 7 JPM