Phase /7 04.450 Trade: Stone Veneer Invoice #: Requisition #02 Insurance expiration: Payment Partial Final X Immice/ReqN Date GO Amount Relainage Due Paid Date Paid Check# Balance Budget Amount 26.000.00 CON1 CON2 CO#3 COIN CONS 10/14/10 (5,00000) Requisition #1 13.230.00 0.00 1

5,000.00 Colt1 Description CO#2 Desorption CO#3 Description CO#4 Description COWS Description 1 Contracted To Date Balance of Contract w/Relainage 35,000.00 910.00 EFTA00600571 Ste n Auguste . Box 1078 St. John, VI 00831 December 20, 2010 Requisition #2 Period through 12-17-10 Payment

arbles Phase N 12-310 Trade: Slone Countertops Invoice //: 1 Insurance expiration: Payment Partial Final X Invoice/Roo/1 Dale CIO Amount Relainage Due Paid Date Paid Check# Balance Contract Amount 11/04/10 Countertops 22,53/81 COIN C002 CO13 CO1/4 CONS Requisition 01 11104110 Depos

CO/43 CO#4 CONS 3,283.70 Split System Description Description Description Description Description Contracted To Date Balance of Contract w/Relainage 3,283.70 EFTA00600657 p Atlanta Refrigeration Service VI VOTE ts 7350 Estate Reveal, Suite 12IC, St. Thomas USVI 00802 Tel: 340.775.9222 Fax:

racks PrumeN Invoice rs' Requisition N07 Insurance expeelon 26 Mai I 7 Payment Partial Final X ro oice/Reqa ntract Amount Date CIO Amount Relainage Due Paid Date Paid Chodt# Balance 03/15tiO 92.920 00 COal GON2 COO C0a4 CONS _ Requisition/SI 02/02/11 Plumbing 89274.00 4.413 70 818

d October 7. 2010 insurance expiration Payment Partial Final X rP ivoiterReqd ti- dfkLnouni_ CC:01 COQ CONS C004 coos Date CIO Amount Relainage Due Paid Date Paid Cheeldt Balance I 084)5710 08109/10 11 350 00 3.383 00 -.. 427 50 i Revisits:41Ni, Requisition a2 5.675.00 __ _ 1

#3 CON4 CO#5 Thaws Marble • Nabs 47.582.50 Descnabon Descnplion Desorption Description Desolation Contracted To Date Balance of Contract w/Relainage 47.652.50 EFTA00606485 MEGA MARBLE 1660 NORTHEAST EXPRESSWAY _ rxn1rx2 \tin I , 1 92 .1S 21.64 1192 125041 I 25.111i I25110 óti0n.0

# 16-000 Trade: Electrical Invoice #: Requisition #1 Insurance expiration: 5/14/11 Payment Partial Final X Invoice/Req.* Date C/O Amount Relainage Due Paid Date Paid Check# Balance Contract 12/16/10 23.75000 CO111 CO#2 CO#3 CO#4 CO#5 l Requisition #1 Requisition #2 Requisition #3

g 08-210 Trade Doors Invoice Inv. #3 Date Revised MY H. 2010 Insurance expiration Payment Partial Final X Invorce/Reqg Date C/0 Amount Relainage Due Paid Dale Paid Cheddi Balance I P.O Amount 05/12/10 51.976 00 C001 CO#2 CO#3 CO#4 CONS 1 Requisibon NI Shops 2.19700 000 2.197.0

C Phase N 00.210 Trade: Does Invoice Route:Allen #01 Insurance expiration: 1 -11 Payment Partial Final X InvoicedieriN Dale CIO Amount Relainage Due Paid Dale Paid Checks Balance I Contract Amount 09/27110 22.901.00 CON1 CON2 CO13 CON4 CONS Requisition NI 03M1/10 Deposit 11.450

ce Reotasiibn #01 Insurance incitation 26-Mai-11 Date Revised FebrJacy 2 is I Cheat Payment Partial Final tinvolettiFte9d Date CIO Amount Relainage Due Paid Date Paid Balance Irsittact Amount Coil C0e2 C083 COOP* COO 03,151, 0 92.920 00 Requisition e1 02102/11 Plumbing 88.224.00 4.