LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 September 7, 2011 Trade: Stone Veneer Requisition #01 Subcontractor Gassie Corner Stone Invoice # Requisition #01 Phase # 04-450 Insurance expiration: Original Budget Sum: $41,595.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $41,595.00 Total Work Completed to Date: 31% $12,984.65 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: | $12,984.65 Balance to Finish including Retainage: $28,610.35 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explail c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $12,984.65 JEE approval attached Invoice Attached YES NO YES NO X Xx Submitted Bill Approved by: Gary Signed: Signed: Date: September 8, 2011 Date: September 8, 2011 Approved by: Emad Signed: Date: Tease Process 4 locac check. EFTA00283237

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LSJ CONSTRUCTION Project Main House #1011 sbcontractor - full legal name: Gassie Corner Stone Date Revised: September 7, 2011 Phase # 04-450 Trade: Stone Veneer Invoice #: Requisition #01 Insurance expiration: Waiver og/02/11] Budget] 41,595.00] [| Co#1 Contract Amount - Phase No Budget [| _41,595.00 | co# pt -__CDeessccriptio co#2 es ee CO#3 es ee Cco#4 LC Deesccriptio CO#S LT Deesscriptio a a i ee a a ee a a ae Contracted To Date 41,595.00 Balance of Contract w/Retainage EFTA00283238

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Gassie Corner Stone P.O. Box 1479 St. John, VI 00831 September 2, 2011 Requisition #1 Period through 09/02/11 Payment requested for the installation of 370.99 face feet of stone veneer wall at Cottage #4, on Little St. James Island. 370.99 feet x $35 = $12,984.65 Thank you Req. #1 370.99 f/ft $12,984.65 A/0O/ b4-452 Wt EFTA00283239

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CASSIE CORNER STONE Capen) (st 4 qG-2-0l west of Cot4 vr east of Ct | i2'8' x ag’#" = 208.22 3/6,38 wall extending South - Gear the SW. Cor of cot 4 40" K a = le. be 48! xX 3 7 - = /2.°° 4 7S = 26.75 7, + | 316.38 “set (35.- ! a S4#.6/ Sq x35. - ! lotAl 370.29 Set [2,984.65 “ith EFTA00283240

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THE GOVERNMENT OF THE VIRGIN ISLANDS DEPARTMENT OF LICENSING AND CONSUMER AFFAIRS BUSINESS LICENSE KNOW ALL BY THIS PRESENT That, in accordance with the applicable provisions of Title 3-Chapter 16 and Title 27 V.1.C. relating to the licensing of businesses and occupations, ‘and compliance. having been. made with the provisions of 10 V.1.C. Sec, 41 relating to the Civil Rights Act of the Virgin Islands. the following license is hereby LYDWINUS GASSIE : Trade Name: GASSIE CORNER STONE PO BOX 1479 CRUX BAY ST.JOHN ST. JOHN VI 00834 11540 As provided by law, the authorized pang authority shall have the power to revoke or suspend any License issued hereunder, upon finding, r notice and adequate hearing, that such revocation or suspension is in the public interest; provided, that-any persons aggrieved by any such decision of this office shall be entitled to a review of the same by the Territorial Court upon appeal made within (30) days from the date of the decision; provided, further, that all decisions of this office hereunder shall be final except upon specific findings by the Court that the same was arrived at by fraud or illegal means. If a renewal is desired, the holder is responsible for making application for same without any notice from this office. It is the responsibility of the Licensee to notify Department in writing within (30) days. when a license is to be cancelled or placed in inactive status. Failure to do so will result in the assessment of penalties as authorized by law. Valid from 07/01/2011 until 07/31/2012 Printed on 07/25/2011 Issued at St. John,V.1. Fee 97.50 Commissioner, Department of Licensing and Consumer Affairs THIS LICENSE MUST BE PROMINENTLY DISPLAYED AT PLACE OF BUSINESS EFTA00283241