LSJ CONSTRUCTION Subcontractor Payout Project: Kitchen #1007 Trade: Plumbing Subcontractor Abbott & Lineham Mechanical Invoice # Phase # Requisition #02 15-400 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: January 7, 2011 Requisition #02 Insurance ex iration: March 26. 2011 Partial X Final $5,500.00 $5,000.00 $0.00 $10,500.00 Total Work Completed to Date: 82% $8,596.45 Less Retainage: Total Payments Made to Date: Total Current Payment Due: $4,200.00 Or-- Balance to Finish including Retainage: $1,903.55 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: January $0.00 $4,396.45 None $8.596.45 Invoice Attached YES NO X Approved by: Gary Signed: Date: January 7, 2011 Approved by: Signed: Date EFTA00600635

LSJ CONSTRUCTION Proseci Kitchen #1007 ubcontractor • !Le legal name Mahon 8 Lineman. Moctianicai Phase # 15.400 Trade Paine:mg invoice# Requisition *02 insurance expiration 76-Mai-1 I Payment Pedal Final X Inuit/ice/Reg/I Date C./0 Amount Re -' , : . Due Paid Date Pai0 Cheek4 Balance Contract Amount 08107/10 550000 COit CON2 C043 CON ■ COSS Additional vex* 500000 Rn equisition it1 Sit 4.3: . .45 000 4.39645 4 4 000 R Istbon #2 4.200 0 0 00 4.200.00 4.20000 Re• &Won 43 000 Re. 'sition 04 - 000 Requisition 45 ReqyiSitien .#6 Re. . genii - - R- • . lion 48 Requisition e9 - &AN] [Total 1 8.506 45 0.00! 8.595451 4.38645 Date Revised January 7. 2011 Contract Amount Phase Contract CO41 C042 CO43 CON CON5 Pomba"? 5.500 00 Additional wed. 5.00000 Oesuiption DeStlipbon Desce! )9° Descoption _ Description Contracted To Dale Balance Of Contract veRetainage • 16:5bdifif 1.903 55 EFTA00600636

Abbott & Lineham Mechanical 6501 Red Hook Plaza STE 201 St. Thomas, VI 00802 Tel: 340 774-6796 Fax: 340 775-9918 Invoice 47.-- 1/3/2011 LSJ, LLC Attn: William Rowles 6100 Red Hook Quarter B-3 St. Thomas, VI 00802 Billing for Kitchen — October 26, 2010-December 2, 2010 October 26th, 2010 — Kitchen rough in. 2 men 16 hrs @ $75.00 October 27th, 2010- Kitchen rough in 2 men 16 hrs @ $75.00 October 28th, 2010-Worked on kitchen.2 men 16 hrs @ $75.00 Noovember 3rd, 2010-Worked on kitchen waterline 1 man 8 hrs. @ $75.00 Labor Total $1200.00 $1200.00 $1200.00 $600.00 $4200.00 Invoice Total $4200.00 1 EFTA00600637

Emad Hanna From: Eve Febe tefebetafayette@gmailcom] Sent: Tuesday, January 11, 2011 12:51 PM To: Emad Hanna Cc: Monique Harry Subject: Abbott & Lineham Mechanical Req. #02 1007 Attachments: Abbott & Lineham Mechanical Req. #02 1007.pdf Good Afternoon Emad, Attachment for your payment Abbott & Lineham Mechanical Req. #02. In the amount of $4,200.00. Project 1007 Code 15-400. Eve EFTA00600638