Sound X - Nick Lambros LSJ & NES Summary Additional Equipment .. 22i __ ect Equipment Added Labor Total LSJ Theater 80,700.00 3,200.00 83,900.00 LSJ Master 9,865.00 600.00 c 3,200.00 13,665.00 LSJ Gym 13,307.00 3,500.00 a 3,200.00 20,007.00 LSJ Tiki 13,217.00 3,200.00 16,417.00 LSJ Pool b 0.00 Travel d 3,360.80 NES - 6th Floor 20,350.00 3,500.00 a 6,400.00 30,250.00 Total 137,439.00 7,600.00 19,200.00 167,599.80 Total Paid - 12-7-2010 via wire 135,931.35 NOTES a Added Denon receiver with approximate cost of 3,500 per unit Nick has not yet sent additional invoice for this b Original equipment cost was 18,042 of which Larry has in our possession in Florida c Added DVD player with approximate cost of 600 Nick has not yet sent additional invoice for this d Includes 2 round trip tickets to NYC and 4 round trip tickets to LSJ Above figures were reviewed with Larry EFTA01118742