Emad Hanna From: Monique Harry [I Sent: Wednesday, November 03, 2010 9:29 AM To: Emad Hanna Subject: Red Hook Ace 10-31-10 Attachments: Red Hook Ace 155043.pdf Good Morning Emad, Attached for payment Red Hook Ace Statement 10-31-10 in the amount of $293 10. Project 1007 Code 06-050. Monique id on or before 11-10- 1 EFTA00600574

RED HOOK ACE 6500 Red Hook Plaza Suite 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 ST. THOMAS, VI INVOICE DATE INVOICE NO. 10/04/10 1550431 10/12/10 xxxxxx6101 DISC PAGE: 1 CUSTOMER DATE REMIT TO: RED HOOK ACE 6500 Rod Hook Plaza Suite 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX:(340) 715.1323 CUSTOMER DATE 00802 DUE DATE CURRENT AMOUNT 512875 10/31/10 2 50 PAST DUE 512875 INVOICE NO. 10/31/10 AMOUNT 11/10/10 293.26 PI0# 2341 1550431 293.26 PAYMENT SUMMARY -79.73 PAYMENT - THANK YOU xxxxxx810 -79.73 -4.20 DISCOUNT ALLOWED DISC -4.20 STATEMENT 30 DAYS 0.00 60 DAYS 0.00 CURRENT 293.26 90 DAYS AND OVER TOTAL AMOUNT DUE 0.00 0.00 IF PAID IN POLL ON OR BEFORE 11/10/10 DEDUCT $ 11.36 AND PAY $ 281.90 PAST DUE 0.00 293.26 TOTAL AMOUNT DUE DISC $ PAY $ 293.26 11.36 281.90 EFTA00600575

RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 SOLO TO LSJ LLC CONSTRUCTION 6100 RED HOOKOUARTER 83 ST. THOMAS, VI 00802 775.R100 5.12875 1 1 1 1 1 If this TERMS:, CUSTOMire RON' 2341 SHIPPED 0 0 0 0 0 0 0 •0 0 0 o' 0 0 100 1 100 1 1 1 1 1. 1: 1 1 1 1 1 invoice is pain BX EA BX EA EA EA EA EA EA EA EA EA- EA EA EA EA 5% 10th net 15 on FH CONCRT 375309 PH CONCRT SCR 1/4%2-1/4 100 375309 GLUE WELDBOND GAL ROSS 18380 GLUE WELDBOND GAL ROSS 18380 BIT DRILL 3/8"12AIRCRAFT EACH 23703 BIT DRILL 3/8"12AIRCRAFT EACH 23703 HIP POCKET SPIRAL 4" X 6" 11146 NPB BIT PILOT DRILL 1/4--Acs EACH 21331 BITFILOTIMILL 1/4" ACE EACH 24331 STRAIGHT BIT 5/8" 2188450 SAW HOLE 1-3/4'W/ARB ACE EACH 24315 SAW HOLE 1-3/4'W/ARB ACE EACH 24315 SAW HOLE 1-3/4"W/ARB ACE EACH • 24315 SAW HOLE 1-7/8'W/ARB ACE EACH 24316 WIPTO LS3 LLC CONSTRUCTION 610C RED HOOK QUARTER 83 ST. THOMAS, VI 00802 775-8100 Shlpment 0: 1. .40RDE ORDER DATE suriiN I 40155124 :DESCRIPTION... . 10/04/10 I by 11/10/10 you may deduct $11.36. SCR 1/4X2-1/4 100 October 4, 2010 10:25:4S OT:AVS ' INVOICE * 0 / 1 S..' VIA 2 50 PAGE 1 OF 1 1MLL A rarionr.ront ann. ot mourns ohm I,. nobs wenn IS days olle. tectio. *I goods A174 Inloctilo Ise styled lo al ocorrs lb realms pa argued Nil m ewl.%W nthaers voll^O.1 It. NM Wet Of. AVS 155043 PRICE. 32.990 32.990, 45.990 45.990 16.490 16.490 7.490 5.490 5.490 27.990 13.790 13.790 13.790 14.490 MERCHAIOSE OTHER 10/ 2 FREIGHT TOTAL 2 OFFICE COPY EFTA00600576

LSJ LIC Construction 6100 Red Hook Quarters 83 ST. THOMAS, VI 00802-1348 (340) 779-8054 FAX (340) 77943055 aye Alt . wa /C.) Mr To I -I (-fit) TO: AC: t 1. Please send cool« al your invoke. 2. Ord« la lo bee anknod ti IKCCIBIta Mil Moot daisy and enocaloalkaa term WI= ~us Immecemeg I you ate unable W es ~ed. GYBE REQUIllell We VIA RCM TYWB > ow. MOBBED Olt RECEIVED DESCRIPTION TAX /KLIMen ?------ , ' 19%1 i , 1 i 7, ,-...1 is,, i /.){.)-/ - 04'1- _ ____ INC« i t ,c r r .. - 05"-e"/ — __- CHIDED TAKIN BY PURCHASE ORDER ORDEFtF.0 BY AUTHORIZED BY 2341 Shoo at mac Oder Hunter on all cousepondencfr, ~key. Sip papers end ~kept DOME% le Peden Ot ~Loom EFTA00600577

RED HOOK ACE 6500 RED HOOK PLAZA SUITE 221 ST. THOMAS, USVI 00802 PHONE: (340) 779-1717 FAX: (340) 715-1323 6=10 LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 ST, THOMAS, Vf 00802 775-8100 IONINNININNIO ACCOUNT /A SHIP TO LSJ LLC CONSTRUCTION 6100 RED HOOK QUARTER 83 ST. THOMAS, VI 00802 775-8100 Shipment 0: 1 CUSTOMER MI TERMS ORDER4 ORDER DATE SLSIAN MVOICEN INVOICE DATE 512875 2341 ORDERED ono mono 1 1 If this 0 0 0 o 1 EA 0 1 RA 0 1 EA O 1 EA 0 1 EA 0 1 EA 0 .1. EA' O I EA O 1 EA 1 EA O 1 EA invoice is pal by SHIPPED 100 100 BX EA BX RA EA 13t 10th net 15 on 40155124 10/04/10 I AV.1 155043 110/04/10 DESCRIPTION PRICE 32.990 32.990 45.990 45.990 16.490 16.490 7.490 5.490 5.490 27.990 13,790 13.790 13.790 14.490 A. • T PH CONCRT SCR 1/4X2-1/4 375309 FH CONCRT SCR 1/4X2-1/4 100 375309 GLUE WELDBOND GAL ROSS 18380 GLUE WRLDBOND GAL ROSS 18380 BIT DRILL 3/8"12AIRCRAFT EACH 23703 BIT DRILL 3/8"12AIRCRAFT EACH 23703 HIP POCKET SPIRAL 4" X 6" #146 NPR HIT PILOT DRILL 1/4" ACE EACH 24331 • BIT piL01.1)RILL 1/4" ACE HACH 24331 STRAIGHT BIT 5/8" 2186450 SAW HOLE 1-3/4"V/ARD ACE EACH 24315 SAW HOLE 1-3/4"W/ARB ACE EACH 24315 SAW HOLE 1-3/4"W/ARB ACE EACH 24315 SAW HOLE 1-7/8"W/ARB ACE EACH 24316 100 11/10/10 you may deduct $11.36. )ctober 4, 2010 10:25:45 OT;AVS 0 / 3. MERCHANOISE INVOICE * 4 4 *A4AA 54 IA, ADAMS 2 50 PAGE 1 OP 1 IOW) ULI CHE SKIA le; AY (Wm. At felons to 'MOP a ho It/ civic a wl on els* of pooh A IS% Itit4Ortift9ICI:AAtocI lo 010111101N roopric vo/IpA4 pow approval No retwro a exchunirs otcs.. roof:1.1.A caw. cip OTHER 32.99 32.99 45,99 45.99 16.49 15.49 7.49 5.49 5.49 27.99 14.79 13.79 13.79 14.49 293.26 0.00 0.00 FREIGHT TOTAL 0.00 293.26 CUSTOMER COPY EFTA00600578