l 12.68500 OeScrigeon Descnpbon DeScribtron Oesambon Desaiption Contracted To Date F-Titilś 00 Balance of Contract witelamage EFTA00600549 Michael J. Glidden Electrical Services 10.17-10 To: Hill Rowles Gary Kerney. Lafayette Construction Re: I.SJ Laundry Gentlemen. Invoice This invoice is in refer

LSJ CONSTRUCTION Subcontractor Payout Project: Flagpole / Pool #1013 Trade: Electrical Subcontractor Michael J. Glidden Elect ical Serices, Inc. Insurance ex iration: may 14, 2011 Invoice # Phase # Requisition #1 16-000 Partial X 10-Jan-11 Requisition #1 Fina

-5,000.00 412,723.01 Check 10/20/2010 Wire American Export Co... LSJ inv I R1.. 14016 • L.S.J -429.16 412.293.85 Check 10/20/2010 Wire Michael J. Glidden I... 14016 • L.S.J -24,105.00 388,188.85 Check 10/20/2010 Wire Atlanta Refrigeratio... 14016 • L.S.J -1,480.00 386.708.85 Check 10/20/201

Michael J. Glidden Invoice Electrical Services 4716 Estate Mafolie #12 St. Thomas. VI 00802 9-23-08 To: Lance Calloway Little St. James Re: Heli-pad / Gym Feede

.. Check 3110/2010 Wire Martin G. Weinberg... Marchst invoi... Check 3110/2010 Wire Management Syste... Inv # 6556 Check 3110/2010 Wire Michael J. Glidden I... Check 3110/2010 Wire Dennis Boone Check 311212010 Direct American Express ... Account # 37... Total 10011 JPMorgan Chase MM Total 100

all of the t011owing: OWNER: I.SJ. LL(' 6100 Red Hook Qtrs 133 St. Thomas. USVI 00802 DATE: (? INITIAL: 0 DATE: ( I INITIAL: EFTA00607974 Michael J. Glidden Electrical Services 4716 Estate Mafolic #12 St. Thomas, VI 00802 To: Lance Calloway LS1 Re: Info Center Power Lance, Proposal 10-28-08 This

of the following: OWNER: ISL LL(' 6100 Red I look Qtrs 10 St. Thomas. USVI 00802 DATE: rZ %6 / INITIAL: DATE: (_,T~Ir INITIAL: EFTA00622166 Michael J. Glidden Proposal Electrical Services 4716 Estate Mainlie #12 St. Thomas. VI 00802 10.28-08 To: Lance Calloway LSJ Re: Info Center Power Lance, This

es Total Charges C'Ousnieouental Monthly Service Credits. Adjustments & Other Charges TotaTChargas Duke Mercado Monthly Service Total Charges Michael J. Glidden Monthly Service Total Charges m Service Total Charges Monthly Sena) Credits, AdiuslmentS & Other Charges Total Charges LSJ SPARE CARD Monthl

Charges Total Charges §TC - Cashkim Fluent, Monthly Service Credits. Adjustments 8 Other Charges Total Charges Monthly Service Total Charges Michael J. Glidden Monthly Service Total Charges C'Quan Deavental Monthly Service Total Charges Monthly Service Credits. Adjustments 8 Other Charges Total Charg

300 NNNNNNNN 022547 022547 EFTA00522596 AP NE NUMBER JaLe, Brice M Gordon Dupson Donnessaini Randy Amparo STC : C.ashkim Bussue Duke Mercado Michael J. Glidden C'Ouan Dequentai MI M I auee LSJ SPARE CARD LITTLE SAINT JAMES LITTLE SAINT JAMES Data Used Credits 1.21a1 S 191.06 $ 26.00 5 94.97 $ 1

165.00) from the above account to: Bank Name: The Bank of Fayetteville One South Block Street Fayetteville, Arkanas 72701 ABA #: Account name: Michael J. Glidden Account ft: Reference: LSJ — Mechanical Bldg — Req # 8 iniaialort Name A Ext Stain Auttbrizer's Name 61 Ext Stamp Namc "bail Telepltonr Back

Three Dollars acid 20/100 ($200,123.20) from the above account to: Bank NaMe: Banco Popular .. Red Hook . St Thomas ABA' #: TA6coUtithcitne: Michael J. Glidden Inc Account #: 'R.eference: Req # 5 —Mechanical Building EFTA01587474 1D: 036912P34081817 DATE: 12/03'12009 0:0:00 PM DID; $81116601 CSID: —

rom the above account to: Bank Name: The Bank of Fayetteville One South Block Street Fayetteville, Arkanas 72701 ABA #: 082901619 Account name: Michael J. Glidden Account # Reference: LSJ — Mechanical Bldg — Req # 8 Name & Ext Stamp Initiator's Signature Name & Ext Stamp Authorizer's Signature r-771f11111

ascal monthly payment $8,333.00 =nbsp; &n=sp; 4 EFTA_R1_01855722 EFTA02633186 (with NY address) monthly payment $8,333.33 =nbsp; &n=sp; Michael J. Glidden (with Fayetteville address)4=> 3. We are required to update our files to include a beneficial ownership certi=ication for each one of your account