SJ CONSTRUCTION Subcontractor Payout Project: Main House #1011 January 3, 2011 Trade: Coral Tile Req. #6 Subcontractor LMT International Invoice # Req. #6 Phase # 09-601 Insurance expiration: January 0, 1900 Original Contract Sum: $17,328.70 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $17,328.70 Total Work Completed to Date: 100% $17,328.70 Less Retainage: $0.00 Total Payments Made to Date: $8,664.35 Y Total Current Payment Due: | $8,664.35 “ Balance to Finish including Retainage: $0.00 Sales Tax Liability: install only / tax a. Subcontractor/Supplier is liable, explai PP aa 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: $17,328.70 JEE approval attached Invoice Attached YES NO YES NO Xx xX Submitted Bill Approved by: Ga y/ Signed: Wi Signed: / Date: January 3, 2011 Date: Le 3, 2011 Approved by: Emad Approved by: Signed: oyntlh Signed: Date: \ 7} \\ Date: EFTA00609267

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LSJ CONSTRUCTION Project Main House 21011 Supplier - full legal name: LMT inernabonal Phase 4 09-601 Trade Coral Tae invoice # Reg. #6 Contract Amount - Phase cost Cows Contracted To Date Balance of Convact wiRetamage 8 328 iS UT Te ee WR SE a eee EEE ae Date Revised = Janusry 3. 2011 EFTA00609268

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Invoice No. 168 INTERNATIONAL INVOICE Customer | Misc J Name Hii | Date 12/15/2010 } Address 6100 Red Hook Quarter Suite B3. Little St. James tstand | Order No. None City St. Thomas State USVI ZIP 00802 | Rep = | Phone 340 779 8054 | FOB Qty | Description ___| Unit Price | TOTAL SF oO} | 6,500.00 ‘oral Stone Pavers White 16 x 16 x 3/4 $ 200/$ 11,000.00 | | 585.00 {EA Bulinose coping 8 x 16 x 1 3/4 white $ 10.22/)$ 5,978.70 1.00 —_|inland Transport to Port of Caucedo $ 350.00} $ 350.00 Country of Origin: Dominican Republic | Ship to /LSJ, STT Little St. James Island 6100 Red Hook Quarter B3 St. Thomas, VI 00802 SubTotal [$___17.328.70 | Shipping | $ - | Payment Other Tax Rate(s) iz Deposit ra Comments 7 a | Amount Due TOTAL [$ 17,328.70 Name 50% Deposit wt a | CC # SS | Expires Thank you for your business THANK YOU FOR YOUR BUSINESS EFTA00609269

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Emad Hanna From: Eve Febe a Sent: Monday, January 03, 2011 1:21 To: Emad Hanna Ce: Monique Harry Subject: LMT International Req.#6 1011 Attachments: LMT International Re.#06.pdf Good Afternoon Emad, Attachment for payment. LMT International Req. #6. In the amount of $8,664.35. Project 1011 Code 09-601 Eve EFTA00609270