n>euloreAelALNDOWOUPOMOMINDLONSMotcultoOtwiL 0 sAm0 nu, oiAprud msi itiLea-Lm 0014 CROWN SAY XI FORT MINER SHOPPINO CENTER 1O11117O LSJ. LLC CONSTRUCTION RASTER BEDROOM SUITS ST THORAS VI 00002-1340 SUE: metomommge 712100 166 '7 10T14 ^W19 5,,Pro LSJ, LLC CONSTRUCT:I:I MASTER S£CROOII SUITE ST THOMAS, VI 300C2-.101 'oxen* clays, 11:7,,":9 shtpri*nt 1: 1 "4%20 STS£:. REEAR ;RADE 60 166PCS/N1 - 200PCSiANFRISTERL 4%20060 034f) (4, November 25, 2009 07:59:26 07:1494 0 1 • INVOICE • 1 10 IgLLIAN RONLES PACE 1 OF 1 [Rea.° can Iv ~lap ei CI be Opel rat ei••guted deny YbMa,WtlWopnaR.nAI54A seem ,ing, t.,e,ffludee ke • MCI COPY NO @MOM CV feebleb‘ebbi "ate or ',whelp rmicicedi ISERCRNOSI 971.10 cow% 0.30 0.00 MOONY 0.00 TOTAL 971.10 EFTA00600466

Ia4TE TO 4,10.TO fi43.b s-7 "ti /aC coral COPK1 of rcut ChViC6. 2 Order n to to ontclod It actualarva '04 pte35. bahary Ina spealcations cacmn Wave 3. &My us YarnockaI0ya ycu are Ttp Ia SPCOrti Walt lu.ouacra arta V > Gre. ORDCRE3 OW RECEIVE0 0ESCAUPTON Tr Pitt./ AI.A.),Art TAX NulitiER 11.11.001 TAA(N al' PURCHASE ORDER 1177 ORDERED BY AUTIIOTWED BY &VA; 1, 15 MYOPIAS.: Onlot NUmbUi on all coussoonoonco. invoices. Shipping pupas and pacicara EFTA00600467

msi 3814 Clit.h7N ISAY 118 SOLD TO LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE ST THOMAS, VI 00802-1348 712200 0 FORTMYLNERSHORMNGOENTER ST THOMAS SVI 00802 SIFPTO LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE ST THOMAS, VI 00802-1348 shIpTc( L 4: ORDER) ORDER DATE SLSPAN INVOICES NET 10TH FOLLOWIN 40/31503 SHIPPED WM DESCRIPTION 166 HA I r: 04 STEEL 'MBAR GRADE 60 66PCS/MT - 200PCS/AMBRISTEEL 4X20G60 11/25/09 PRICE 5. 50 INVOICE DATE AMOUNT November 25, 2009 07:59:26 OT:MM 0 / 1 INVOICE • 'LLIAM ROWLES MCBEFVIEMMMGClm"skeshwagewUCTIma*.elum4flMMINUT*ONOWfMdlanamUMMWbrUcteoiNIIISUO aftmeOgdpsWAWNittsmkA0m0;044IMSmesAr4 IfteetwftWftsArespqmdttownsweclownwswAwmmiAlselesshis SHP VIA 1 10 PAGE 1 OF 1 CUSTOMER COPY MERCHANDISE OTHER FREIGHT 0.0e C 0C TOTAL 5f, vv,S6A- EFTA00600468