Emad Hanna From: Monique Harry Sent: Friday, November 05, 2010 2:38 PM To: Emad Hanna Subject: Abbott & Lineham Attachments: Abbott Req 1-1007.pdf; Abbott Req 1 -1009.pdf; Abbott Req 2 - 1006.pdf; Abbott Req 3 - 1004.pdf Emad, Attached for payment (4) Abbott & Lineham Payouts total = $17,522.98 1007 Code 15-400 Req 1 - $4,396.45 1006 Code 15.400 Req 2 - $2,494.53 1004 Code 15-400 Req 3 - $7,782.00 1009 Code 15-400 Req 1 - $2,850.00 Monique EFTA00600639

LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 November 4, 2010 Trade: Plumbing Requisition #01 Subcontractor Abbott & Lineham Mechanical Insurance ex iration: March 26, 2011 Invoice # Phase # Requisition #01 15-400 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date: Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Sales Tax Liability: $5,500.00 $0.00 $0.00 /80% $4,396.45 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: November 4, 7011) Approved by: Emad Signed A-- Date \I\IA I 0 $5,500.00 $0.00 I $0.00 $4,396.45 $1,103.55 None $4,396.45 Invoice Attached YES NO X ii Approved by: Gary Signed: Date: NoWerrtber 4, 2010 Approved by: Signed: Date: EFTA00600640

(Si CONSTRUCTION Project Kitchen P100/ ubconfractor - full legal name: Abbott & I inimain hlodlanlul Dale Revised November 4. 2010 Phase 15400 Trade'. Plumbing Invoice N: Requisition POI Insurance expiration: 26-Mar- II Payment Partial Final x Invoice/Reg!! Dale CIO Amount 1t, I.unNJe. Due Paid Dale Paid Chocin Contract Amount 08/07/10 CON' Con CON3 COM CONS Requisition NI 11/03/I0 Sept - 4.391: 0.00 4.39645 I eLo I Requisitroon Requisition N3 i) {ILI Rem iis,hon Requisition ti5 Requisition it6 Requisition #1 Requisibw 118 RequisitionNO tLL Total 4.396 45_1 0.00 I 4.396.45 0 01) Contract Amount - Phase Contract Plumbing 5.500 00 CON I DpsqVion CON2 Poscriphon COO Desai, ion CON4 ()ascription CONS Desalt:4mo Contracted To Dale Balance of Contract w/Retainage 5.500.00 1,103.55 EFTA00600641

Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice -/ 11/3/10 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Kitchen - Sept 24, 2010-Oct 25, 2010 October 14, 2010 — Installed trap primers, checked kitchen layout. 8 hrs @ $75.00 $600.00 October 15, 2010- Started layout for kitchen, 6 hrs @ $75.00 $450.00 October 18, 2010-Worked on kitchen. 4 hrs @ $75.00 $ 300.00 October 19, 2010-Worked on kitchen 2 men 8 hrs. @ $75.00 $1200.00 October 22, 2010- worked on kitchen 8 hrs @$75.00 $600.00 October 25, 2010-Worked on kitchen 2 men 8hrs @ $75.00 $1200.00 Labor Total (58 hrs) $4350.00 Materials: Red Hook Ace 50% of receipt $84.46 10% Mark up on materials $42.23 $4.22 Material Total $46.45 Invoice Total $4396.45 EFTA00600642

Redhook Ace 340-779-1717 10/20/10 AVS 08:07:07 agnsomlr Ora: 40157164 Inv,: 157080 VENT TRAP ABS 1-1/2"HPT EACH(44400) 1 EA 0 3.990 3.99 VENT TRAP ABS 1-1/2"MPT EACH(44400) 1 EA @ 3.990 3.99 AOPTR TRNS CPVC/SS 1/2"FPT BR(4327607) 1 EA @ 6.490 6.49 AOPTR TRNS CPVC/SS 1/2"FPT BR(4327607) 1 EA 0 6.490 6.49 ADPTR TRNS CPVC/SS 1/2"FPT BR(4327607) I EA 0 6.490 6.49 ADPTR TRNS CPVC/SS 1/2"FPT BR(4327607) 1 EA 0 6.490 6.49 AOPTR TRNS CPVC/SS 1/2"FPT BR(4327607) I EA 0 6.490 6.49 ADPTR TRNS CPVC/SS 1/2"FPT BR(4327607) 1 EA @ 6.490 6.49 ADPTR TRNS CPVC/SS 1/2"FPT BR(4327607) I EA 0 6.490 6.49 ADPTR TRNS CPVC/SS 1/2"FPT 8R(4327607) 1 EA @ 6.490 6.49 CPVC PIPE 1/2X10 EACH(41732) 2 EA 0 4.790 9.58 CPVC PIPE 3/4X10 3/4X10(41733) 2 EA @ 7.490 14.98 SUB TOTAL. 84.46 TAX 0.00 TOTAL 84.46 MASTERCARD xxxxxxxxxxxx4356 -84.46 Thank You For Your Patronage No Returns With Out Receipt EFTA00600643