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US CUSTOMER DATE CUSTOMER DATE ST THOMAS, VI 00802-1348 712100 05/31/10 712100 05/31/10 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay IS St THOMAS, USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT 1 10 INVOICE DATE INVOICE NO. DUE DATE CURRENT

1 EFTA00621161 msl 3814 Crown Bay 88 ST. THOMAS USVi 00802 PHONE (340) 776-8800 PAGE: 1 REMIT TO: MSI BUILDING SUPPLIES 3814 Crown Bay 08 St THOMAS. USVI 00802 PHONE: (340) 7784800 PLEASE RETURN THIS STUB WITH YOUR PAYMENT FOR PROPER CREDIT LSJ, LLC CONSTRUCTION 6100 RED HOOK QUARTER, B3 C

CE NO. AMOUNT THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS: JOB-SITE NAME ADDRESS1 BALANCE JOB -SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 5822.79 2-0 5822.79 05/10/10 xxxxxx8101 STATE M ENT 30 DAYS 80 DAYS 0.00 0.00 PAYMENT SUMMARY -9773.50 PAYMENT - THANK YOU xxxxxx8I0

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