3/13 Carlos Rodriguez 4/25/051 Danny Vicars 7/2/10, I I LSJE LLC Contractors Christopher Sheehan 2/16/13i Augustus Henry (Pokey) 3/14/13: William B. Hague (Boscoe) 5/6/13. Danny Etienne 9/23/13: Justin ($12 per hour / 90 day trial 6/6/14 Anna 3000 per month LSJE books I • EFTA00599495

Contractors Med 17 Christopher Sheehan 2/16/13 250/Day 65,000.00 65,000.00 18 Augustus Henry (Pokey) 3/14/13 20/Hour 41,600.00 41,600.00 19 William B. Hague (Boscoe) 5/6/13 250/Day 65,000.00 65,000.00 20 Danny Etienne 9/23/13 150/Day 39,000.00 39,000.00 21 Anna 3000 per month LSJE books 36,000.0

enol Mede Reyna Amparo (Sandra) Sheridon Emanuel Elizee LSJ Employees and Lafayette Employed Arran B McGinn! Carlos L. Rodrigue Casey Johnson William B. Hague 124112009 Construction 7/I9.2010 Construction 8/2972011 Boats 6/22/2009 Boats 2/2&2007 Mainterance 9/2/2010 Mainterame 10/27/2010 Engrariv 12

bert Titre (Smiley) RO Genets 8 Pool Maintenance Sheridon Emanuel Elizee Engineering LSJ Employees - Permanent Carlos L. Rodnguez Danny Vicars William B. Hague Upon completion of project - see specifics Pierre Jules (Jules) Lester Brown Termination date set Hilian J. Bedminister (TJ) Brian Bates Karl

bert Titre (Smiley) RO Genets 8 Pool Maintenance Sheridon Emanuel Elizee Engineering ISJ Employees - Permanent Carlos L. Rodnguez Danny Vicars William B. Hague Upon completion of umlaut - see specifies Pierre Jules (Jules) Lester Brown TerminatIon date set Hilian J. Bedminister (TJ) Brian Bates Karl H

of which is hereb acknowled this Bill of Sale and Agreement is hereby made and between LSI, LLC, at 00802 (hereinafter referred to as "Seller) and William B. Hague, Thomas, USVI 00803 (herein after referred to as "Buyer") and entered on the 1 • y o Novem er, t 11 and completed with full payment and within the