LSJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 December 21, 2010 Trade: Excavation Requisition #01 Subcontractor Little Buck Trucking Insurance expiration: March 1, 2011 Requisition #01 02-200 Original Contract Sum: . $1 5,000.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $15,000.00 Total Work Completed to Date: 17% $2,500.00 Less Retainage: $0.00 Total Payments Made to Date: $0.00 Total Current Payment Due: $2,500.00 Balance to Finish including Retainage: $12,500.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explai,_iMStalll only / tax included in contract a b. Non-resident Subcontractor/Supplier Bond Applicable: $$ c. Use Tax to be paid by our company: ee d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $2,500.00 its Invoice Attached YES NO x JEE approval attached YES NO x Submitted Bint Approved by: Gary Va ; Signed: tf] Signed: ; ye | Date: Decembe 2010 Date: December 21, 2010 alten. Approved by: E Approved by: Signed: Signed: Date: VCASE PAY Vif CAECE ee EFTA00609257

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LSJ CONSTRUCTION Date Revised December 21, 2010 ng Project Main House #1011 Subcontractor - full legal name: Little Buck Truck) Trade: Excavation Invoice # Requisition #01 Phase # 02-200 Insurance expiration: 1-Mar-11 PRRER 3 3/2) ALITTLE il iagaas 00 Balance of Contract w/Retainage Contracted To Date EFTA00609258

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EFTA00609259

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Emad Hanna -_---—_—____----- er ees From: Sent: To: Ce: Subject: Attachments: Good Afternoon Emad. Attachment for payment, 200 Eve Febe American Yacht Harbor Eve Febe Tuesday, December 2 Emad Hanna Monique Harry Main House 1011 Main House 1011 Little Buck Trucking. Req 01. In the amount of $2,500.00. Project 10 11 Code 02- EFTA00609260