9569106 2x96FEAL -A. 7930.23 211.61 030699569007 11/2X96FLAI -A- 7025.17 176 19 SUB1OTAL 674.0b SALES Tax 0.00 8674.06 674.06 TA LSJ LLC MELNICK THOMAS t11111111111PIIIII RE URN POL CY DEF NITIONS POLICY ID DAYS POLICY ExPIPES ON A 1 90 08/22./2010 TIE HOME DEPOT RESERVES IHE RIGHT 10 LIMI

008201 ST THOMAS VI Please Pay From Invoice Bill To: LSJ LLC 6100 RED HOOK OTRS 83 ST THOMAS VI 00802 Customer No. Ordered By Authorized By MELNICK THOMAS Purchase Order No. Ship To: Invoice Date 02.01-IC Customer Agreement* Stock NotSKU Description Ordered Unit Unit Price Extension 0000333

008201 ST THOMAS VI Please Pay From Invoice Bill To: LSJ LLC 6100 RED HOOK QTRS B3 ST THOMAS VI 00802 Customer No. Ordered By Authorized By MELNICK THOMAS Purchase Order No. Ship To: Invoke Date Customer Agreements 07-08.10 Stock No/SKU Description Ordered Unit Unit Price Extension 00007558