Brice approved today I have not yet reviewed nor has Larry From: Monique Harry Date: Tue, 22 Ma 201.1.1.11 To: Richard Kahn Cc: Jeannie Subject: Kerri Holmes Invoice #3 Rich, na rasca Attached for payment via Check Kerri Holmes invoice #3 in the amount of $1,694.00. Additional painting at West Hanger.

62 IG Employee Labor 26,670 Outside Contractor Labor 20,292 Total TWA Hangar Costs - September 2011 - May 2012 145,424 Note: Final billing for Kerri Holmes ($3,100) and ABC Concepts ($12,800) are included in totals but not yet paid EFTA_R1_02058851 EFTA02698417 TWA Hangar Costs Detail - Materials,