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inage 10.000.00 (7,771.10) EFTA00610403 ev M Kraus —Manning Construction Servicrin May 4.2009 L S J. LLC 6100 Red HOOk Quarter. Suite 8-3 St Thomas. USVI 00802 Invoice */ 7714.18 Please Remit To: Kraus•Manning, Inc. 8501 Rad Hook Plaza Ste. 201, PMB 700 St Thomas, USV100802 Federal ID *594

ofessional Services: $ 45.00 Reimbursable* S S Invoice al 7714-17 Pleas Remit To: Km us-Manning, Inc. 6501 Red Hook Plaza Ste. 201, PMB 700 St Thomas, USVI 00802 Subtotal Reimbuntables: 10% Reimbunsables Processing Foe Total Reimbursables: Total Foe Charges (Labor): Total Materials Testing: T

Subtotal Relmbursables: 104 Relmbursables Processing Foo Total Relmbursables: Total Foo Charges (Labor): $ 1.75500 Total Materials Testing: $ Total Professional Services: S 45 00 Total Roimbursablos: S Grand Total Invoice: $ 1,800.00 Should you have any further questions or comments. please do not hesitate to

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lintaniablie Subtotal Ftelmbursables: 10% Reimbursable. Processing Fee Total Reimbtrsabtes: Total tee Charges (Labor): Total Materials Testing: Total Professional Services. Total Rolmbursa0les: Grand Total Invoke: Hourly Rate 5 13003 5 104 00 S 10400 S 13000 $ 140 00 Invoice # 7714-21 Please Remit To: Kraus-M