LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, VI 00802-1348 General contact information Tel: 340-775-8100 Fax: 340-775-8108 E-mai Accounts payable department contact information Fax: 340-775-2528 Check Request Form Date of Request: 12/1812 Amount Requested: $5.887.48 Payee: Invoice No. / Memo: GL Description: GL Code: lamlend. 6 moan 36.c.. 1020 Earthmoving Equip 601700 Payee Address: 6501 Red Hook Plaza #201 St Thomas Vl00802 Invoice No. / Memo: GL Description: GL Code: 1022 Dock & Moorings 60253 Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GL Description: GL Code: Gt. Code: Special Notes/ Instructions: Invoice 1020 - Using metal from the damaged boom of Lull to fabricate & install Protection Plates on New Buckets on JD Tractor, JCB & Excavator. JE Approval Invoice 1022 - Installation of New Moorings as per Permit Authorization: EFTA01110170 LSJ EMPLOYEES LLC 6100 RED HOOK QTS 8.3 ST THOMAS USVI 00802 12-12-12 LABOR/WELDING HOME DEPOT 16.00 $76.00 12-10-12 1.00 Invoice WELDING BUCKETS $1,200.00 $387.48 $387.48 Is/and Marine & Industrial Services LLC 6501 Red Hook Plaza 0201 St Thomas VI 00802 340-643-7222 $0,00 $0.00 $0.00 $1,687,48 • EFTA01110171 More saving. More doing:' ST THOMAS HOME DEPOT (340)777-1077 STORE MGR - STUART MORTON (305) 965-7132 8201 00008 05952 12/10/12 O2!35 PM CASHIER APRIL - ARM3620 015082781808 ELECTRODE 4A* ELECTRODE, 3/32" E7014 511 CARTON 4413.87 55.48 015082011707 WELDER 4A> 332.00 LINCOLN ELEC AC2255 ARC %ELDER SUBTOTAL 387.48 SALES 00 TOTAL TA $387.0.4848 387. )0000(2291 AUTH CODE 007158 TA EFTA01110172 Island Marine & Industrial Services LLC 6501 Rea Hook Plaza #201 St Thomas VI 00802 340-643-7222 LSJ EMPLOYEES LLC 6100 RED HOOK OTS B3 ST THOMAS USVI 00802 N/A Invoice 1022 12/13/2012 • "F\.,', tz'• MOORINGS ist 12-13-12 INSTAL NEW MOORINGS AS PER 2.00 • PRINT.LABOR 8 METERAL $0.00 $4,300.00 $2,150.00 $4,300.00 $0.00 $0.00 $4,300.00 84,300.00 EFTA01110173