108 LSJ Construction 6100 Red Hook QIrs 133 Statement Period Ending: 9/30/2010 ST THOMAS. VI 00802 Dale Invoice ii Description PO/Job Descr Disc Ana A Balance aisrm t 0 54234 Charge P01112278 $591.30 $591.30 8/6/2010 54241 Charge PO 2278 $306.00 $897.30 8/6/2010 54270 Charge $41.40