LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Skylights Subcontractor Sunoptics Invoice # Phase # Requisition #02 07-810 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: December 17, 2010 Requisition #02 Insurance ex iration: January O. 1900 Partial Final X $3,112.00 $0.00 $0.00 $3,112.00 Total Work Completed to Date: 100% $3,112.00 Less Retainage: $0.00 Total Payments Made to Date: $1,556.00 6/ Total Current Payment Due: I $1,556.00 gib ' Balance to Finish including Retainage: $0.00 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 Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: December 17 2010 Approved by: Emad Signed Date: \D\VO \\ 6 None $3,112.00 Invoice Attached YES NO X Approved by: Gary Signed: Date: Decertfier 17. 2010 Approved by: Signed. Date EFTA00600597

t.SJ CONSTRUCTION Protect Kitchen Dept)? iubccenractor full legs name. Sunoetics Phase a 1743'0 Trade Skylights invoice a RequisLon 633 Insieance expiration Payment Partial Fins X Invo.ce Reg* Date GO Ammint Ftetamage Due Paid Dab Pact Check? Balance Contract Amount lfit t 0 Sk_yllights 3 '12 03 COST COS? CO13 CoS4 CODS ■ R • ion ir 11(05,10 • .., I 1 556 0) 0 00 no 1 556 00 000 Requisition I? ' 1 ' , to Balance I ‘,5f, 0(1 000 1,5500O 3556 00 Regwsnon a3 0 00 Requisition 04 0.00 Requisition WS Requisition a8 Requisition 01 Ratty 6O11 #8 Requisition ti9 Total 2.117 00i_ 000 3.112 CO 1.5%.00 3556 00 Dale Revised Decemor 1/. Art, Convect Amount Phase Contract COttl COta COO CO.' COGS SkWghts 3.112 0 0 Descrigurin Description (Yescnption Oescnglion Doscnotoon Contracted ro Date Balance of Contract witatairtar 3.112 CC EFTA00600598

iier- --ref SUNOPTICS Hit Performance Prismatic Lsa,. gi • g e2oinre Sunk. Sacramento. Lamm, io -corm* MOD 477 Moor SuoiCSC etCc Genes rex 916394.9204 Saves km 9'6 M5 DM': SALES ORDER Sales Order #: S20606 safes Order Date Account S Ten Code PO Project Coordinator Verbal Ken Mastro Billing/Shipping Information Bill To: Contact: Phone: Job Phone: Fax: Little St, James Island 6100 Red Hawk Quarter 83 St Thomas . USVI 00802 Bill Rowles 340-244-9747 Ship To: LCL Cargo Facility Project: C/o Brice M. Gordon / LST. STT 9505 NW 108th Ave Medley . FL 33178 Terms: COD Required: 12/20/2010 Ship Method: Common Carrier Email: Item tt Description Quantity Unit Price Amount 4R3060N3P SPCI. Sunoptics Skylight. White Frame. Non Venting, 800MD-TG. Double Hip Net I 0 Frame 34 7/8' X 65 112' 99FREIGHT Crating and Shipping MADE IN THE USA - *PER DRAWING- 4 5598 00 42,392.00 $720.00 $720.00 Palc deposit. Bank Wre 0.000% Tax: $0.00 Total: 53,112.00 Deposit Paid: $1,556.00 Balance Due: $1,556.00 COreahollir o' sale Terms ate as stated above Finance charge of 1.12% May be Charged overdue oversee AA C011eCtion COST; me x Brno by Me buyer No orte-s may be retuned mthicul prior authonzabon A restocking tee may be charged Custem'Specei orders rim not be returned TAXES Subeect :0 Change per stale 00a and county lava and may Change the final unmet amount Page 1 of 1 EFTA00600599

Emad Hanna From: Eve Febe (efebe lafayette@gmaii corn] Sent: Friday, December 17, 2010 2:25 PM To: Emad Hanna Subject: Sunoptics 1007 Req. #02 Attachments: Sunoptics #1007 Req. #02.pdf Good Day Emad, Attachment for payment Sunoptics Req. #02. In the amount of $1,556.00. Project 1007 Code 07-810. Eve EFTA00600600