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2.98 1007 Code 15-400 Req 1 - $4,396.45 1006 Code 15.400 Req 2 - $2,494.53 1004 Code 15-400 Req 3 - $7,782.00 1009 Code 15-400 Req 1 - $2,850.00 Monique EFTA00600639 LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 November 4, 2010 Trade: Plumbing Requisition #01 Subcontractor A

iphon COO Desai, ion CON4 ()ascription CONS Desalt:4mo Contracted To Dale Balance of Contract w/Retainage 5.500.00 1,103.55 EFTA00600641 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice -/ 11/3/10 LSJ, LLC Attn: William Rowles 6100 Re

l Plumbing Req 1.pdt Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA00609234

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, Attached for payment Abbott & Lineham Mechanical Building Plumbing, Fire Protection Req 4 in the amount of $31,265.93. Project 1002 Code 15-400. Monique EFTA_R1_02012206 EFTA02686502

scription CON4 Description CONS Description Contracted To Date Palance of Contract in 287 loo_p_oi 27.992 25 EFTA_R1_02012204 EFTA02686500 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 2/2/11 LS.I, LLC Attn: William Rowles 6100 Red H

l Plumbing Req 1.pdf Emad, Attached for payment Abbott & Lineham Mechanical Plumbing Req I in the amount of $83,860.30. Project 1010 Code 15- 400. Monique EFTA_R1_02013899 EFTA02687081

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ire Req 1.pd1 Emad, Attached for payment Abbott & Lineham Mechanical Fire Protection Req 1 in the amount of $39,258.75. Project 1010 Code 15-500. Monique EFTA_R1_02013950 EFTA02687107

ption C044 Description COOS Desaetron Contracted To Date Balance of Contract wtgetlarcl000 _43.501X 4,241.25 EFTA_R1_02013948 EFTA02687105 Abbott & Lineham Mechanical Invoice 2/2/11 L5.1, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1