ssage: From: Cc: Jeanne Subject: LSJ_PETER_CK_02281331,000=00 EFTA_R1_01960691 EFTA02675148 Good Afternoon =adies, =ttached Check Request for Peter Lunz, who has completed his 2 weeks =ontracted work. Could this check please be available tomorrow =orning? Thank =ou Warmest =egards LSJ,LLC Island

st: 2128//13 Amount Requested: 51.000.00 Payee: Invoice No. / Memo: GI. Description: GL Code: Invoice No. / Memo: GL Description: GL Code: Peter Lunz 2/24/13 - 2/28/13 Chrtsee Contractor E.ectnoan 60035.) Payee Address: 6501 Red Hook Plaza. Suite 201 St Thomas VI 0802a Invoice No. / Memo: