CE NO. AMOUNT THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS: JOB-SITE NAME ADDRESS1 BALANCE JOB -SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 5822.79 2-0 5822.79 05/10/10 xxxxxx8101 STATE M ENT 30 DAYS 80 DAYS 0.00 0.00 PAYMENT SUMMARY -9773.50 PAYMENT - THANK YOU xxxxxx8I0

FOLLOWING REPRESENTS THE TOTAL OF TIIIS CUSTOMER'S SUB-ACCOUNTS: INVOICE NO. AMOUNT JOB-SITE NAME ADDRESS' BALANCE JOB-SITE BALANCE 2-0 LSJ, LLC CONSTRUCTION MISCELLANEOUS 6216.50 2-0 6216.50 * Fit 4-0 LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE 446.47 4-0 446.47 5-0 LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO

PAST DUE THE FOLLOWING REPRESENTS THE TOTAL OF THIS CUSTOMER'S SUB-ACCOUNTS: JOB-SITE NAME ADDRESS1 ..-. 2 - 0 -4-0 -..- 5 - 0 04/14/10 LSJ, LLC CONSTRUCTION MISCELLANEOUS LSJ, LLC CONSTRUCTION MASTER BEDROOM SUITE LSJ, LLC CONSTRUCTION EXISTING COMPOUND RENO o 7 - O - O 9' a -370 03 -a io (96 - /a/ PAYMENT SUMM