BILL OF LADING TSCW 10541605 = . . . ; ¢ro Pp | Cc a Company Lintited and Construction HIPPING Page | of 2 www.tropical.com SHIPPER/EXPORTER EXPORT REFERENCES EXPRESS RELEASE LSJ CONSIGNEE(NOT NEGOTIABLE UNLESS CONSIGNED TO ORDER} FORWARDING AGENT/FMC NO. GORDON, BRICE 6100 RED HOOK QUARTERS B-3 LITTLE ST JAMES ISLAND CHARLOTT! ST THOM/ NOTIFY PARTY ALSO NOTIFY ROUTING INSTRUCTIONS GORDON, BRICE SAME 6100 RED HOOK QUARTERS B-3 — LITTLE ST JAMES ND CHARLOTT! ST THOMAS, EXPORTING CARRIER, VOYAGE & EDA PRE-CARRIAGE BY* PLACE OF RECEIPT* PORT OF LOADING DEPARTING: TROPIC TIDE - (975 PORT OF PALM BEACH SEAPORT ARRIVING: ‘TROPIC TIDE - (975 EDA: 10/27/2012 PORT OF DISCHARGE PLACE OF DELIVERY BY ONCARRIER* POINT AND COUNTRY OF ORIGIN OF GOODS PARTICULARS FURNISHED BY SHIPPER MARKS & NBRS'CONTAINER NUMBER HAZ DESCRIPTION OF PACKAGES'GOODS GROSS WEIGHT MEASUREMENT NBRS W/SEAL NUMBERS OF PKGS. LBS KG cr SHIPPER RH MOORE & ASSOC. INC. SHIPMENT NO 4367589 SW/SKID(S) PAVEMENT SYSTEM 40001814 TOTAL 4000 1814 REFERENCES: PRO NUMBER 21210907 CUSTOMER INVOICE NO. 21210907 DATED - 10/19/2012 CUSTOMER PO NO. HELICOPTER LANDING PAD CLAUSE, AES ITN: X20121023024524 CARRIER'S CUBE. SHIPPER'S WEIGHT. SHIPPER DULLES GLASS & MIRROR SHIPMENT NO 4368665 BANDED SKID(S) ACRYLIC MIRRORS INSURED VALUE AD VALOREM DECLARED VALUE USD (Retr to PREIGHT PAYABLE ATBY CLAUSE 7(3) on reverse side) sv IAS, USVI LSJ EMPLOYEES LLC WHERE APPLICABLE, THESE COMMODITIES, TECHNOLOGY OR SOFTWARE WERE EXPORTED! HAR : FROM THE UNITED STATES FOR ULTIMATE DESTINATION (ABOVE) IN ACCORDANCE WITH THE EXPORT ADMINISTILATION REGULATIONS, DIVERSION CONTRARY TOUS. LAW IS PROHIBITED, ATION CHARGE 4 RMS AND ARRIER'S APPLICABLE TARIFF) thom the Place of receipe o¢ the Port of Le a » the Port of Ditactarge pery, whichever ix apps by ne origina Bel of L Discharge oF at 50 or otheraise incarpearamed sou IN WITNESS WHEREOF sumber of original Bi being accornp lished (hf so required by the Cerri POR CARRIER TOTAL USD DATE OF ISSUANCE 10/25/2012 NO. OF ORIGINAL BI/L{S) SIGNED @ [VOYAGE DATE 10/24/2012 Printed: 10/25/2012 08:52:34 EFTA00520985

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= BILL OF LADING A ro ic a Tropical Shipping and Construction TSCW 10541605 Company Limited — www.tropical.com SHIPPING Page 2 of 2 TCKU9476107 TOTAL 720 = 327 518478/518479 REFERENCES: PRO NUMBER 825029091 CUSTOMER INVOICE NO. DULLES GLASS & MIRROR DATED - 10/12/2012 CUSTOMER ORDER NO. NO052382 CLAUSES. CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN:M X20121023026982 SHIPPER GOLF CAR DEPOT SHIPMENT NO 4369782 UNIT(S) GOLF CAR 22000 «998 449.0 12.714 FSCU6442816 TOTAL 2200 998 449.0 12.714 REFERENCES: PRO NUMBER 18561 CUSTOMER INVOICE NO. 18561 DATED - 10/12/2012 CLAUSES: CARRIER'S CUBE. SHIPPER'S WEIGHT. AES ITN: X20121023025006 GRAND TOTAL 6920 3139 742.0 21.011 EFTA00520986

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R. H. Moore & Associates, Inc. P. O. Box 16549 Invoice No. 21210907 Tampa, FL 33687 a INVOICE = Customer Name Brice Gordon/LSJ, LLC Invoice Date 10/19/2012 Address Little St. James Island 6100 Red Hook Quarters B3 St. Thomas, VI 00802-1348 Helicopter Landing Pad Due Upon Receipt Qty Description Unit Price TOTAL 233 Presto Geoblock 5150 Porous Pavement System $22.87 $5,328.71 Block Size: 1.64' x 3.28' x 1.97" (5.38 ft2) @ $4.251/ft2 MADE IN U.S.A. 1 Wire Transfer Fee $15.00 $15.00 Shipping Address: Brice Gordon/LSJ, LLC Tropical Shipping 9505 NW 108th Avenue Medley, FL 33178 Tropical contact: Debra Brazie! - ES - St. Thomas contact: Sub Total $5,343.71 Shipping & Handling $425.00 Taxes $0.00 Payment Details Invoice Terms: Cash In Advance TOTAL $5,768.71 Please Remit Payment To: P.O. Box 16549, Tampa, FL 33687 Thank You! We Appreciate Your Business "Specializing in Soil Stabilization and Erosion Control Systems and Products" EFTA00520987

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VA Showroom MD Showroom | : 9126 Euclid Ct. 11300 Veirs Mill Rd. Printed: 10/22/2012 Manassas, VA 20110 | Silver Spring, MD 20902 Tel: Customer Approved Order DULLES GLASS & MIRROR a: Date Entered: 10/12/2012 www.dullesglassandmirror.com Order #: NO052382 Terms: C.0.D. Bill-To: Ship-To: Address Override: F Gordon, Brice-FTC 6100 Red Hook Quarters Suite B-3 Gordon, Brice-Little Saint James 6100 Red Hook Quarters Suite B-3 St. Thomas-USVI 00802 Tele: SM Fax: St. Thomas-USVI 00802 Fax: Carrier: Shipping FoiCust P, 0. Product Description QTy NO052382 - 001 Acrylic © 6mm- 1/4" ° Clear ° Acrylic Mirror ° 17 48 x 83 Item - please be advised that when installing the mirrors if they butt up next to eachother there could be some distortion. please note that the acrylic mirrors are not recommended for this type of application All materials were made in the USA No edgework this is a quote for DGM to use our freight company to ship to tropical shipping in miami Tropical Shipping: 9505 NW 108th Ave. Medley, FL 33178 NO052382 - 002 Hardware ° Mirror Mastic ° 30 HW.MIRRORM 1 x 1 Item - we are using sealbond 30 tubes in one case Page 1 EFTA00520988

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Carrier: Shipping FO/Cust P.O. Product Description QTY QTy Coupon 1.00 Order Instruction: palate 1.00 Freight 1.00 Terms and Conditions: 1. This order is valid tor 30 days from the date of the order. Our prices include measurements, tabrication, delivery and installation of materials specified above unless otherwise stated. Price does not include evening or weekend working hours. Normal working hours are 7:00 am to 3:20 pm Mon.-Fri_ 3. The proposed price Is subject to change if there are any changes to the size or configuration after the tinal tleld measurement, or options not listed in the actual proposal, 4. Before OGM will measure, customer must have prepared a sound, true, level and plumb measurement area. 5. All the Material shall be furnished in accordance with the respective industry tolerances of color variation thickness, size (+/- 1/8"), texture and performance standards. 6. DMG will not be responsible for any discrepancies in customer provided measurements. 7. If existing obstruction needed to be removed for installation DGM reserves the right to require customer to modify the working area. lf this action is result in an installation time increase and/or reschedule there may be extra charges. 8. For warranty information on your specific product please visit waw.dullesglassandmirror.com or contact your sales representative. OGM shall not be responsible for damage to its work by other. OGM will not be responsible for special incidental or consequential damages. 9. In case DGM is provided labor to install “customer provided” material, OGM is not responsible for any darnage to custorner’s glass or any other materials involved in, surrounding, or in the area of the work being pertormed. 10. Any items not specifically listed and priced in above bid proposal are excluded; any changes fom this proposal to hardware or material listed may cause a change in pricing and will be subject to a written Change Order. 11, Signed Change Orders must be received and approved by Dulles Glass and Mirror and Contractor prior to any additional work being performed and it is understood that the Change Order may increase maternal delivery times and/or prolong work time, 12. Lead-Times given are based on information received by suppliers and manufacturers and are subject to change at any time, therefore Dulles Glass and Mirror shall not be held responsible for delays caused by suppliers and manufacturers. 13, t Cortractor asserts nonpayment due to nonpayment from Owner, Dulles Glass and Mirror reserves the right to contact said Owner regarding the status of payments on the Project. 14, One trip for Field Measurement for OMG provided installation projects ts included in the quoted price. Field Measurements will be taken atter we are notified that the areas of our scope are ready for measurement. Additional inps required due to openings not being ready andor un-acceptable Installation conditions will ba result in $220.00 per trip charge. 15. Following is excluded: Final protection and cleaning, Glass or Mirror breakage by others, Testing. Engineering, Permits, Bonds, Demolition. Temporary Enclosures, Repairs or Modification of Existing Opening or Frames, Core Drilling for Floor Closures, Any Electrical Work, unless noted in the scope of work. 16. Orders totaling up to $500.00 require to be paid in ful at the time of order. Invoice will be provided upon request. 17, Removal of existing materials may damage materials and/or surtaces during the removal of the said materials. Dulles Glass and Meror does not assume ‘any responsibility to damages due to or during removal of existing materials. 18, For specialty items and custom orders 50% deposit is required at the Sme of acceptance and the remaining balance Is due betore pick-up, delivery, or installation. 19. All Freight (Comenon Carrier} shipments are Curb Side Delivery. 20, OGM Is not responsible tor any existing structural issues that may interfere with the installation and/or lead to unsightly reveals. Any or all structural moditications that may arise before, during or after the glass installation are explicitly the customers responsibility. 21, All glass and/or mirror products must be inspected at the time of pick up, Oulles Glass and Mirror ts not responsible for glass andlor mirror once It leaves the store premises. 22. Customer agrees that in the event of any action or proceedings brought for the recovery of arnounts due for products or merchandise or services obtained trom Dulles Glass & Mirror to pay all costs of collection including but not limited to attorney's or collection agent's fees. The customer further agrees to pay a $35.00 fee for each retumed check. 23. Items up to 48° x 48° will be wrapped in brown paper. Sizes larger than 48° x 48° will not be packed or wrapped. Packing is available for extra charge and must be requested at the time of order. It is the responsibility of customer to have a suitable vehicle that is prepared to handle the materials to be picked up. It is the customer's responsibility to load materials. OGM oe its agents can not load your vehicle. During loading, Dulles Glass & Mirror or its agents wil not be held liable tor any damages to vehicle, personal items in the vehicle, or any bodily injuries that may occur during loading and transportation. 24. If ary dimensions are changed after DMG measured that causing fit, finish, or service ability issues there wil be additional charges as much as fabrication of all materials. ACCEPTANCE OF ORDER: |, the undersigned, accept the above mentioned description of work for the above price. | agree to pay a 50% deposit for the materials and labor at the time of acceptance, as well as paying the remaining balance of the agreement at completion. The remaining balance will be paid at the completion of work and will be charged to originial payment method in file unless otherwise other payment arrangement is made by me at the time of payment of deposit. EFTA00520989

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Golf Car Depot, Inc Invoice 1751-A South Dixie Hwy Pompano Beach, FL 33060 Ps —— | Web Site www.GolfCarDepot.com LSJ, LLC Brice Gordon Brice Gordon c/o LSJ, LLC Little Saint James Island Tropical Shipping 6100 Red Hook Quarters, B-3 9505 NW 108 Ave St. Thomas, VI 00802-1348 Medley, FL 33178 Destination: St. Thomas Customer Contact Customer Phone Customer Alt. Contact Customer Alt. Phone | customerFax | P.0.No. | a Oe NEW 2013, S4-Express 48 volt, Black, Lifted with 22” Terra Trac tires on 10" mag 16,900.00 wheels, Brush Guard, Head & Tail lights, Folding-tinted windshield, Mirror, Flip seat-Tan, Long top- Tan, Battery charger Dash Carbon Fibre custom dash Free delivery FREE DELIVERY to Tropical Shipping Battery Maintenance | All Batteries need to be checked at least once a month for proper water level, which is just above lead plates and NOT over filled. Batteries need to be kept clean and terminals checked for tightness. Flushing battery compartment with hose is recommended. Batteries should be kept on charge when cart is not in use. MADE IN THE USA Received / Accepted by X Subtotal $17,380.00 Sales Tax (0.0%) $0.00 Payments/Credits-17.380.00 Date Print Nate .ssssrsrcssssssenssssrssscsasenssenencnsassnsnsnsonsnsssecacessscccnscssnsnsccanscseseee Initial Caller Contact # Rich Ez-Go & Club Car Distribution Center All Sales are Final Total $17,380.00 Balance Due EFTA00520990