LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Veneer Subcontractor Stephen Auguste Invoice # Phase # Requisition #01 04-450 Insurance ex iration: Partial X November 29, 2010 Requisition #01 Final Original Contract Sum: 535,000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $35.000.00 Total Work Completed to Date: 48% $16,765.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $16,765.00 Balance to Finish including Retainage: $18,235.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $16.765.00 JEE approval attached YES NO X Submitted Bill Signed: Date: November 29. 2010 Approved by: Em Signed: D Invoice Attached YES NO Approved by: Gary Signed: Date: November 29, 2010 Approved by: Signed: Date: EFTA00600565

LSJ CONSTRUCTION Protect Kitchen k1007 .ibcontractor full .egal name. Stephen Auguste Phase # 04-450 Trade. Stone Veneer Invoice ft- Requisition #01 Date Revised. Nuvenmer 29 20'0 Insurance expiration. Payment Partial Final X nvoice:Rog* Date C/O Amount Retainage Due Paid Date Pail Cheat/ Balance j Budget Amount 35.000 00 CO#1 CO#2 CO#3 CO#4 COaS l Requisition OM 11:28,10 16.765 DO 0 00 16,765 00 16.765 00 Requisition k2 0.000 Requisition #3 00 Requisition *4 0.00 Requisition #5 0.00 Requisition #6 0.00 Requisition #7 0.00 Requisition #8 0.00 Requisition #9 0.00 Requisition 010 000 Requisition #11 000 Requisition #12 Requisition 113 000 000 Requisition 014 000 0 Requisition *15 00 Requisition 016 000 Requisition #17 0.00 Requisition #18 000 Requisition #19 0.00 Requisition #20 0.00 Total 16,765 00 li 0.00 i 16.765 00 L 0.00 16.765 00 1 Centred Amount Phase contract CO/$1 CON2 CO*3 CO#4 CONS 35,000 00 Description Descnplion Description Description Description Contracted To Date Balance of Contract w/Retanage 35.000 00 18.235 00 EFTA00600566

Ste Auguste EN. Box 1078 St. John. VI 00831 November 29. 201(1 Requisition itt Period through I l -24-10 Payment requested for the installation of 479 thee feet of stone veneer on the Kitchen Addition on Little Si. James Island. 479 feet x 535 - $16.765.00 Thank you Req. 41 479 Ph SI 6,765.00 EFTA00600567

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Print Page I of I From: Gary Kerney (GKemey011andmarklandeo.com) To: w rowlesgr. yahoo.doin: Date: Mon. November 29. 2010 8:56:45 AM C'c: Subject: RE: Stone Veneer Req. Approved Gary From: William Rowles [ Sent: Monday, November 29, 2010 8:13 AM To: Gary Kerney Subject: Stone Veneer Req. Good morning - Please approve payment of $16,765 to Stephen Auguste for work in place on the Kitchen stone veneer. Thanks William Rowles 6100 Red Hook Quarter 83 St. Thomas, VI 00802 (Ph) 340-779-8054 (Fax) 340-779-8055 (Cell) 340-244-8565 E-mail: w rowles@ ii Please consider the environment before printing this email Ithritus.ing2.mail.yahoo.clom/dellauneh?.gx=1&.rand=c6svOilsmih9hq 1 129%2010 EFTA00600569