LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal Trade: Water System Subcontractor TSG Technologies, Inc Invoice # Phase # Requisition #01 11-200 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contra

2 424,675.40 Check 4/3/2010 Wire Rent -4,000.00 420,675.40 Check 4/5/2010 Wire Aw a do Silva 4,000.00 416,675.40 Check 4/5/2010 Wire TSG Technologies. Inc. -248,280.00 168,395.40 Total 10011 JPMorgan Chase MM -116,851.81 168,395.40 Total 10000 Bank -116,851.81 168,395.40 TOTAL -116$51.81

ng and Fabrication 2401 N.E. 18th Terrace. Suite B Gainesville. FL 32609 F COMMERCIAL INVOICE/SHIPPING DOCUMENT From: Bill To: Ship To: VIA: TSG Technologies 2401 NE 18th Terrace STE B Gainesville, FL 32609 Ann: Robin Coltharp L.S1 LLC 6100 Red Hook Quarter Suite B-3 American Yacht Harbor St Thoma

d Dollars & 00/100 ($2,8013.00) from the above account to: Bank name: Darby Bank & Trust Savannah, GA 31406 EFTA01587181 ABA # Account name: . TSG Technologies, Ine. 327 Eisenhower Dr. Ste 100. Savanna, GA 31406 Account # Reference: LSJ LLC Inv # 40-204-99-11 ID: DATE: 05/27/2010 06:43:00 PM DID: Page