LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal #1010 April 29, 2010 Trade: Louvers Requisition #03 Subcontractor Architectural Metals Invoice # Requisition #03 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: 100% $3,200.00 Less Retainage: $0.00 Total Payments Made to Date: $2,112.00 oi Total Current Payment Due: | $1,088.00 J Balance to Finish including Retainage: $0.00 Sales Tax Liability: install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: a. Subcontractor/Supplier is liable, explait c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $3,200.00 JEE approval attached Invoice Attached YES NO YES NO x Submitted Bill Signed: Date: April 29, 2010 Approved by: Signed: Date: EFTA00609183

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Mechanical Desal #1010 ecsitae -tnegnoneacnengelnds Date Revised — April 29, 2010 Phase # 10-200 Trade: Louvers Invoice # Requisiton #03 insurance expiration avec CO 9/12/10] — cone co#3 : - a 2085 So ois] 000] 90015 of 000. 1,202 5 [0.00 7.20285 V on = ; : —— See a © mT G00] — 3.20000 | 212.00 1,088 00 Contracted To Date ~3.200.00 Balance of Contract wRotainage [2200.00] EFTA00609184

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Contract Invoice Invoice#: 1434 Date: 04/29/2010 Billed To: RES. isionc Project: FMM sy \sianc Little St. James Island /o Tropical Shipping 6100 Red Hook Quarter Suite B3 9505 NW 108th Ave St. Thomas, Virgin Island 00802 Medley FL 33178 Due Date: 04/29/2010 Terms: OODY Order# 06 nn ee EEE EEE Description Amount Final Installment for Louvers 1,088.00 PLEASE LET US KNOW WHEN FUNDS ARE WIRED THANK YOU Notes service charge of % > sum will ‘ raed on al moun 7 A service charge of 0.00 per annum will be charged on all amounts Non-Taxable Amount 1,088.00 due on regular statement dates P Taxable Amount 1.00 | Thank you for your prompt payment! Sales Tax 0.00 Amount Due 1,088.00 EFTA00609185

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Emad Hanna From: Monique Harry ‘ Sent: Thursday, April 29, r To: Emad Hanna Subject: Architectural Metals -1010 Attachments: Arch Metal Desa! Req 3.pdft Emad, Attached for payment Architectural Metals Req #3 in the amount of $1,088.00. Project 1010 Code 10- 200. Monique Hotmail: Free, trusted and rich email service. Get it now. EFTA00609186