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LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen Renovation #1007 Trade: Cabinetry Subcontractor Tom Hoch Invoice # Phase # Requisition #04 06-400 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

4 Contract wRolanape 108,500 00 EFTA00600582 PROFORMA INVOICE 1115718-Final Invoice Dale January 12, 2010 Sold to BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Tom Hoch Designsw Issentx Atchileclute Space nonnwg Interior Design FF&E Procurement Ship to BRIC

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen Renovation #1007 Trade: Cabinetry Subcontractor Tom Hoch Invoice # Phase # Requisition #03 06-400 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

etaina0a 51.97690 EFTA00622458 PROFORMA INVOICE #15692A-Final Invoice Date July 13, 2010 Sold to Remit to: Item BRICE GORDON/LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QTRS B3 ST. THOMAS, VI 00802 Quantity 23 ca. Tom Hoch Designs Interior Architecture Space Planning Interior Design FFSE Procure

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