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tt & 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 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Kitchen - Sept 24, 2010-Oct 25, 2010 October 14, 2010 — Installed trap primers, checke

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

bbott & 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 Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $92,920.00 Contract #1002 Agreement #1

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.00000 _-80000 EFTA00622522 Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: Fax: Invoice LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Cottages — Oct 26, 2010-Dec 2, 2010 Nov 18th, 2010 Installed lay and vanity in main ho

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bbott & 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 Hook Quarter B-3 St. Thomas, VI 00802 Plumbing/Fire Protection —Mechanical Building Requisition #4 Contract $287,100.00 Contract #1002

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

nce of Contract wiRelainage Foi.92 -Th lo 9.059 Pit EFTA_R1_02013897 EFTA02687079 Abbott & Lineham Mechanical Invoice 2/2/11 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Mechanical Building Desal #1010 Requisition #1 Contract $92,920.00 Contract #1002 Agreement #1

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alance 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 Contract $43,500.00 Contract #1002 Agreement #1

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