LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 March 26, 2010 Trade: Louvers Requisition #02 Subcontractor Architectural Metals Invoice # Requisition #02 Phase # 10-200 Insurance expiration: January 0, 1900 Original Contract Sum: $2,755.00 Change Orders Submitted & Approved: $445.00 New Change Orders $0.00 Total Work Contracted to Date: $3,200.00 Total Work Completed to Date: /, 66% $2,112.00 Less Retainage: $0.00 Total Payments Made to Date: $909.15 Total Current Payment Due: | $1,202.85 Balance to Finish including Retainage: $1,088.00 Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explai oe — included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $2,112.00 ee Svovrt iJ Invoice Attached JEE approval attached YES NO Submitted Bill Signed: yt — Gs Date: Makch 26, 2010 EFTA00609179

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LSJ CONSTRUCTION Project Mechanical Desa! #1010 ‘Supplier - full legal name. Architectural Metals Date Revised March 26. 2010 Phase # 10-200 Contract Amount - Phase PO cost Co#2 COs3 com Coss Lites i EFTA00609180

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Contract Invoice Billed To: ELS, isianc ttle Jar Island 6100 Red He Quarter gin Island 00802 Suite B3 Due Date: 03/26/2010 Terms: OODY Order# 06 Description Amount Louvers 1,202.85 LSJ PO#06 Project# 1016 n (7) ea lit 1 40 duct Notes A service charge of 0.00 % per annum will be charged on all amou 1 Nan.Teushie Amount 1.20 2verdue on regular statement date Taxable A ' ’ Thank you for your prompt payment: Sales Tax 0.00 | Amount Due 1,202.85 EFTA00609181

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AOL Mail 3/29/10 2:58 PM From: Monique Harry Sent: Monday, March 29, 2010 2:32 PM To: Emad Hanna Subject: Arch Metal - Desal Req 2 Emad, Attached for payment Architectural Metal Req #2 in the amount of $1,202.85. Project 1010 Code 10- 200. Monique Hotmail: Trusted email with powerful SPAM protection. Sign up now. es Page 1 of 1 EFTA00609182