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rd STE B Suite B-3 St Thomas, USVI 821 Avenue E Gainesville, FL 32609 American Yacht Harbor Riviera Beach, Fl 33404-7523 Ann: Robin Coltharp St Thomas, USVI 00802 Bill Rowle• • RECEIVER TO PAY ALL TRANSPORTATION AND SHIPPING CHARGES • RECEIVER TO PAY ALL DUTIES AND TAXES QTY Description (Rev

p L.S1 LLC 6100 Red Hook Quarter Suite B-3 American Yacht Harbor St Thomas, VI 00802 Bill Rowles Lance Calloway/ LSJ Little St James Island St Thomas, USVI Tropical Shipping attn: TL Dock-PK2 Yard 821 Avenue E Riviera Beach, F133404-7523 Container # CLHU 3745215 Seal # UL-057622 • RECEIVER T

but future requests if not processed through Miller will not be acknowledged. Charles .e what's free at AOL.com. EFTA00616706 Emad Hanna ‘m: William Rowles [ .....mt: Wednesday, Juni...... To: Emad Hanna Subject: Door quote Emad - Doors/frame/hardware quote from H-W Distributors was for $2340, de

Equipment (at established island rates) Tfr — GU 2-- EFTA00610430 LAFAYETTE CONTRACTORS LLC Telephone: 6100 Red Hook Quarter, Suite A2-7 Fax: St Thomas, VI 00802 i. Two trackhoes ii. 10 yard dump truck iii. Dozer (as needed) iv. Small backhoe (as needed) b. Island Labor (at established island ra

ng requested to set up a cost code for this work and to start executing it immediately as described above. Lafayette Contractors, LLC Prepared by: William Rowles X Approved: John Amerling X Approved: Dan Chipman X —7 -74-at Approved: Charles Miller X New York Strategy Group, LLC Approved: Emad Hanna a

ENT made and enteral into this 16th day of December. 2010 COMPANY: Michael J. Glidden Electrical Services ADDRESS: 4716 Estate Mali lie 812 CITY: St Thomas. USVI 00802 ATTN: Michael Glidden PHONE: herein called "Contractor" PROJECT: Little St. James Island flagpole Pool #1013 AGREEMENT NO. 01 Cos

d flagpole Pool #1013 AGREEMENT NO. 01 Cost Code: 16.000 COMPANY: LSJ. LLC ADDRESS: 6100 Red Hook QM; 133 CITY: St. Thomas. USVI 00802 ATTN: William Rowles PHONE: herein called "Owner" • - - - - - - • - CONTRACTOR AND OWNER hereby agree as follows: I. THE CONTRAC1' IXX'UMENTS: 'the Contract

17639 E Cobnual Dnve Orlando. H. 32820 407-568-8014 Fax. 407.5684921 Bin To Moe Hordonil.S.1 Link SI. James Island 6100 Rod 1 bok Quart 133 St Thomas. VI 008M Invoice Date Invoice s 7. 13 2010 12344 Job Name, EireigA.ot # Once Gordon/1.Si little SI. James Island 6100 Rod Hook Quancr 13.1

93 EFTA00622433 Print Page 1 of 1 From: Gary K To: Date: Mon, July 26. 2010 6:55:23 PM Cc: Subject: RE: Universal Foam Approved Gary From: William Rowles [mailtcl Sent: Mon 7/26/2010 3:52 PM To: Gary Kerney Subject: Universal Foam Gary - Please approve final payment to Universal Foam of $1,748.93 f