LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Stone Countertops Subcontractor V.I. Granite & Marble Insurance ex•iration: January O. 1900 Invoice # 2 Partial Final Phase # 12-310 X January 27, 2011 2 Original Contract Sum: $22,537.84 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $22,537.84 Total Work Completed to Date: 100% $22,537.84 Less Retainage: $0.00 Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: 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: $22,537.84 I $11,268.92 $11,268.92 Ott $0.00 None JEE approval attached YES NO X Submitted Bill Signed: t/4 Date: January 27. 2011 Approved by: Emad Signed: Dale' Invoice Attached YES NO X Approved by: Gary 7 Signed: / Date: January 27, 2011 Approved by: Signed: Date: EFTA00600627

LSJ CONSTRUCTION Project Kitchen 01007 kignentraclor fun legal name V I Grange 8 Marble phase a 12-310 Treat Stone Countonops Invoice* 2 Insurance expiration Payment Partial Final X Invoice/Rego Date C/O Am0unt Retanage Due Paid Dale Pad Crock* Balance Conlracl Amount 11/04/10 Countenops 72.537 Rd COIN CON2 CO13 COIN CONS Requisition 01 11104110 Deposit 11268 92 000 17,268.92 11 268 Ili 0.0) Requisition 02 01/27/11 Batance 11.268 92 0.00 11.26892 11_268.92 Requisition 03 0 CO • 0.00 Requisition it4 0 CO 000 Requisition *5 000 • Requisition a6 000 • Requisilmn 07 000 • Requisition *8 0 (P3 • Rectal:kin h9 0 00 Total 22,537 84 000 22,537 84 1 11,268 92 11.26892 I Dato Reviled January 27. 2011 Contract Amount Phasia Convect Coil con con CON CO,* Countonous 22.537 84 Descnution Dot< °piton Desc notion Description Deft r ipt Contracted To Dale Balance Of Contract waletainage 22,63784 EFTA00600628

Virgin Islands Granite & Marble 2008 6200 Estate Frydenboj, Ste. I N) Box 502970 St. 'Thomas, 00805 BIN To Bill Bowles I ode Si RPM'S Si. nlonm.. VI 140.244.8563 Invoice Date Invoice N 11110/201(1 2009.32877 No. Terms Project Stain House Kitchen a Item Description Est Amt Pnor Amt Prim W Oty Rate Curr % Total % Amount fabricate... Bock Spl .. Under-in .. Edge th . Fabric:am.. i tiwiertn... Edgi. , ' Lk_ Mani Noma:Kitchen —If i Gianite Matclial Fabrication. Installation Back Splash Uncle/mount Sink Ldgcl)tiail - Oen, Laminated Masicr Bedroom Vanity Granite Material. Eahncation. Inslallal loll lindermount Sink Ldgc Detail- 3 cm c-.)7 12-310 13n.6% 29.59 2 73.27 7.74 I 5..25 121 45 125.12 ' 110.011 13 GO 165.110 211litio 75.00 Pd. eel 7-0,4i 15.Witii9 330730 4011110 2.564.45 pup Ii„,&8. ZZI S3i, 1.277 III 21111.1 NI 393.75 il .1( , Total s.14.40K.h9 Payments/Credits si 1.268.92 Balance Due 2;13.139.77 92 EFTA00600629

Emad Hanna From: Monique Harry Sent: Friday, January 28, 2011 9:56 AM To: Emad Hanna Cc: Bill Rowles Subject: VI Granite & Marble Req. #02 1007 Attachments: VI Granite & Marble Req. #2 1007.pdf I Good Morning Emad, Attachment for payment VI Granite & Marble Req. *02. In the amount of $11,268.92. Project #1007 Code 12-310. Monique 1 EFTA00600630