LSJ, LLC Credit Card Details - Gary Kerney GL Account Date Payee Purchase BY Detailed Description Number Amount :Authorized 1/13/2010 The Daily News GK Landscape Grounds Manager AD IS1 $ 252.00 ;Gary 12/ 18/2009.CSC 0( Wire $ 844.54 !Gary  12/18/20091M GIC Wire $ 1,101.38 'Gary EFTA00600540

SALE 2010011312000010:GMT] THE DAILY NEWS PUBLI -252 SALE 20091218120000[0:M1 CSC - 41970 -844.54 SALE 20091218120000[0:GMT] CSC - #1970 -1101.38 .7 EFTA00600541

INVOICE NO. SC Cumummlinskpa Curdle' ASpacovyaMWOBOdeviotim Material shipped from SAN, TX 21109 CUST # AW0005 I4Sjr,I414: CC/ALVIN WHITE 6500 RED HOOK QTR SUITE B3 SAINT THOMAS, VI 00802 USA *** REMIT TO ADDRESS *** 4141429 COMMUNICATION SUPPLY CORP. SOLD TO: RECEntEl SHIP TO: INVOICE d /Po& Aoi -O0 ALVIN WHITE/LSJ C/O TROPICAL SHIPPING 1489 MARTIN LUTHER KING JR. BL RIVIERA BEACH, FL 33404 CUSTOMER P.O. NUMBER ORDERED BY SLSM. TERMS INVOICE DATE PG. ALVIN WHITE mON1QUE A15 CREDIT CARD 12-16-09 1 SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO. R & L CARRIERS JTONG 30305P ITEM NO. / DESCRIPTION OTT. ORD. OTT SIIPt OTT. BM UOM UNIT PRICE TAX EXTENDED PRICE 507108 ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM 25 X 24 SEALPIC-FSF 507108 ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM 25 X 24 SEALPIC-FSF 496991 ESSX 09-092-02 24-6P PE89 BURIAL .008 ALUM CORRUGATED SHLD ***OK PER JENNIFER Lot 4709215 520 496991 ESSX 09-092-02 24-6P PE89 BURIAL .008 ALUM CORRUGATED SHLD OK PER JENNIFER Lot 4709215 720 496991 ESSX 09-092-02 710 620 520 720 355 0 0 520 720 355 710 620 FT FT FT FT FT 797.14 /MFT 863.57 /MFT 344.57 /MFT 344.57 /bin 344.57 * * 179.1E 248.05 122.3; * • CONTINUED ON PAGE 2 • • NON.TAXMERCH. TAXABLE MERCH. SALES TAX MISC. CHARGES FREIGHT TOTAL EFTA00600542

SHIP DATE: 12-16-09 H. .1ER H. NON-TAXME 844.54 !TAXABLE 0.00 SALES TAX 0.00 MISC.CHARGES 0.00 FREIGHT 0.00 1 TOTAL 844.:?4 • " 4 MADE TN THE USA*" EFTA00600543

INVOICE NO. S C r Cumal[7linsSuppflorNralen A &taw elIVIsCO Dastraflot Material shipped from ABQ, NM SOLD TO: CUST # AW0005 *** REMIT TO ADDRESS *** 4142208 COMMUNICATION SUPPLY CORP. RECEIVE 10J, ac CC/ALVIN WHITE 6500 RED HOOK QTR SUITE B3 SAINT THOMAS, VI 00802 USA SHIP TO: INVOICE 74/Oa& /b -Cab ALVIN WHITE/LSJ C/0 TROPICAL SHIPPING 1489 MARTIN LUTHER KING JR. BL RIVIERA BEACH, FL 33404 CUSTOMER P.O. NUMBER ORDERED BY SLSM. TERMS INVOICE DATE PG. ALVIN WHITE MON IQUE Al5 CREDIT CARD 12-17-09 1 SHIP VIA ENTERED BY TAX RESALE NO. FILLED BY CHECKED BY ORDER NO. R & L CARRIERS JTONG 30305P ITEM NO. / DESCRIPTION QTY. ORD. OTY. POO OTY. IVO UM UNIT PRICE TAX EXTENDED PRICE 507108 ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM 25 X 24 SEALPIC-FSF Lot 120914 710 507108 ESSX 09-097-02 24-25P PE89 BURIAL .008 ALUM 25 X 24 SEALPIC-FSF Lot 120914 620 WAYBILL NUMBER WEIGHT 861845157 228.0000 IMPORTANT! IMPORTANT! IMPORTANT! PLEASE USE OUR NEW REMIT TO ADDRESS COMMUNICATIONS SUPPLY CORPORATION 3462 Solution Center Dr. Chicago, IL 60677-3004 710 620 ****** ****** IMPORTANT! BELOW 710 620 FT FT 797.14 /MET 863.S7 /MET 565.91 535.4] ***MADE IN THE USA*** SHIP DATE: 12-16-09 NON-TAX MERCH. TAXABLE MERCH. 1101.3E 0.0( SALES TAX MISC.CHARGES FREIGHT 0.0( 0.0( 0.0( TOTAL 1101.31 EFTA00600544