Emad Hanna From: Noniqve Her Sent: Wednesday, July 07, 2010 1:54 To: Emad Hanna Subject: ACR Attachments: 100707132358-001.pdf Emad, Attached for payment via wire ACR Process Equipment Inc in the amount of $1,490.00. Project 1010 code 10-282. Monique Hotmail: Trusted email with Microsoft’s powerful SPAM protection. Sign up now. EFTA00609197

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LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Desal July 7, 2010 Trade: Trench Requisition #01 Subcontractor ACR Insurance expiration: Invoice # Requisition #01 Phase # 10-282 Original Contract Sum: $1,490.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $1,490.00 Total Work Completed to Date: 100% $1,490.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: | $1,490.00 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, explaii c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $1,490.00 JEE approval attached Invoice Attached YES NO YES NO xX X Submitted Bill Signed: Date: July 7, 2010 Date: July 7, 2010 Approved by: Emad Signed: Eni EFTA00609198

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Purchase Order LSJ, LLC 6100 Red Hook Quarter, Suite B3 St. Thomas, V1 00802 | Vendor: A.C.R Process Equipment, Inc. | Fo Ne | Purchase Order No: 11 _ Order Date: 02 July 2010 a Tho i Vendor No.: | Se | Architect or Engineer: The Maguire Grow | PC Contract Number: Project Number: #1010 Little St. James Mechanical Desal | Project Name: Shipping Address: a 1s: 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Billing / Invoice Address: as is: 6100 Red Hook Qtr B3 St. Thomas, VI 00802 8 ipping Instructions: LCL Cargo Facility /LSJ, STI ——— Plans & Specifications: Your quote #10061501 Terms: Pay ment before shipping Submittals due by: N/A “Please enter our ‘order subject to the terms and conditions herein. Ship no goods without an itemized packing slip, which includes Purchase Order number, Project number and Vendor's name.Purchase Order number and Project number must appear on all Invoices. IMPORTANT: The Terms and Conditions on the reverse side are hereby incorporated into this order and the Vendor expressly Description Unit Price Total 1 [Lot | 10-282 | Gator Grate GG-1515-PFR - $1,215.00 | $1,215.00 Inland freight ; oO - - $275.00 By: Gary Kerfe Vendor By: A.C.R. Process Equipment, Inc ~ $1,490.00 EFTA00609199

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A.C.R Process Equipment, Inc. Bill Rowles QUOTE # 10061501 Subject: FIBERGLASS GRATING Bill, THANKS for your call this past Friday. I am pleased to offer the following proposal for your consideration. Scope: Trench 60 ft long x 24” wide 1. (1 Lot ) Gator Grate GG-1515-PFR_ 1 4”Thickness x 1 %” sq. Green with grit surface 4 * x 12° Note: I. You can cut each of the three (3) panels and if you cut on each side of the center bar you should yield 23 7/8” approx. You need 1 4” minimum support area (ledge) for the grating to rest on for support. 2. Included two sealant cans. Once you cut everything you just spray the cut edges to seal them. 3. Iam offering polyester resin grating. Not sure of chemical service but spills and splash this works fine for 85% of the applications. If we are specifically talking about Sulfuric acid then I must change the resin which will change the price. 4. NO hold down clips included but available if necessary 5. NO fiberglass shelf angle or embedment angle included but available if necessary. | am assuming you are going to make your rebate with concrete. $ 1,215.00 Lot Way Estimated freight ADDER to Miami ............ $ 275.00 ae AO [b-232 ( #/490 -— » Page 1 of 2 M40 | — Box 950819. Lake Mary, Florida 32795-0819. QED. Fx GE) EFTA00609200

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REMTT TO —— A, Cc, R= Process Equipment, Inc. INVOICE wumaen 7/78 0. /O1@ SUSTOMER Ni Zl0o Ped Hook Gre 63 : SA Thomas, VI 00802. YOUR CROER WO OATE SHIPPED SrirPPED VA Foo ~ far = .4 i Zoaier (PCH <= - oaoe WeDo orecRwtion } VV bee | nati C6-ISIS | Gnat PFe naan) | xiv (3) panels ¢ : Lavsiny 3] Onegin ——— eee THANK you FOR YOUR ORDER iWon Lael | Unis Shales fer nme i | ACR is a small prompt paymgnt please PPE =| PRICE AMOUNT le | | | 2) resins seazcantd| | Ley (215! |,21S,00 215,0¢e request = L 490. oo Page | of | EFTA00609201

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A.C.R Process Equipment, Inc. WIRING INSTRUCTIONS ROUTING ¢ CREDIT TO: FIRST COMMERCIAL BANK OF FLORIDA FOR FURTHER CREDIT TO: ACR PROCESS EQUIPMENT INC. EFTA00609202