SJ, LLC 6100 Red Hook Quarters. B-3. St. Thomas. USVI 00802-1348 T: 340.775 8100 F. 340 775 8 08 E Mail: 9/8/11 Requestin check a ent to Little Buck Trucking Invoice I $1,950.00 Quickbooks Memo — Hauling Dirt — Blue Beach Project Quickbooks Code- #60035d Total of Issued Check $1,950.00 If there are a

57:46 PM EDT > Subject: Check-Request-Little-Buck-Trucking-9-8-11 "Richard Kahn (Gmail Contact)" Good Evening, Attached Check Request for Little Buck Trucking If there are any questions or concerns please E Mail Warmest regards Tel: Fax: EFTA00428615

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Excavation Subcontractor Little Buck Trucking Invoice # Phase # Requisition #02 02-200 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 Trade: Excavation Subcontractor Little Buck Trucking Invoice # Phase # Requisition #01 02-200 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

Febe Sent: Monday, January 0 , 2011 1:15 r i To: Emad Hanna Cc: Monique Harry Subject: Little Buck Trucking Req. #5 1010 Attachments: Little Buck Trucking Req.#05 1010.pdf Good Afternoon Emad, Process for payment Little Buck Trucking Req #5. In the amount of $1,500.00. Project 1010 Code 02-200 Eve E

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Excavation Subcontractor Little Buck Trucking Invoice # Phase # Requisition #05 02-200 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted

re On-the-Go. Get Windows Live Hotmail Free. Sign uo now. http://warnattaol.com/30746-111/aol-Ifen-us/Suite.aspx Page 1 of 1 EFTA00622547 Little Buck Trucking Nadir *MA St. Thomas. VI 011802 March OR. 2010 Requisition st2 Period 3:41 - 3;810 Payment requested liar the rental o dump truck and operator

Little Buck Trucking Nadir OA St. Thomas. VI 00R02 March 3 2010 Requisition Period 3/19/ 0- 3 3l 0 Payment requested for the rental of dump tnick and operator for

Little Buck Trucking Nadir #6A St. Thomas, VI 00802 March 22, 2010 Requisition #3 Period 3/8/10 - 3/19/10 Payment requested for the rental of dump (ruck and operato

Emad Hanna From: Monique Harry [r Sent: Monday, December 21, 2009 11:41 AM To: Gary Kerney Cc: Emad Hanna Subject: Little Buck Trucking Attachments: Little Buck Mech Desal Invoice 1.pdf Good Afternoon Gary, Attached for your approval Little Buck Trucking in the amount of $2000.00

LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 Trade: Excavation Subcontractor Little Buck Trucking Invoice # Phase # Requisition #04 02-200 January 21, 2011 Requisition #04 Insurance ex iration: March 1. 2011 Partial X Final Original Con