EFTA02695655

LSJ, LLC 6100 Red Hook Quarters Suite B-3 St. Thomas, VI 00802-1348 Tel: Fax: 340-775-8108 E-mail: Wire Transfer Request Form Date of Request: 12/5/11 Amount Requested: Payee: 51,080.00 Suc. J. Serralles Second, Inc Bank Name: (Bank of America Bank Account: Requested By: Purpose / Description: Payee Address Bank Address: PO Box 801201 Coto Laurel PR 00780-1201 100 West 33rd St New York NY 10001 Quickbooks Memo - Agricultural Inspection Charges/Labor Cost of Cancelled Order Special Notes / Instructions: Note: (gala has confirmed content of in invoice from Spanish to English Charges related to cancelled Ixora Flowers and other material G / L Account Information: G / L Description: Landscaping G / L Number 601551 Authorization I EFTA_R1_02046831 EFTA02695655 SUC. J. SERRALLES SECOND. INC. POBOX 801201 COTO LAUREL PR 00780.1201 USA Tel (7871260-2221 I Fax (787) 260.2227 Sold LSJ L LC To: BRICE GORDON 6100 RED HOOK QUARTERS B.3 ST THOMAS 00802 USVI Number: PH», Date: 11.113.2011 11,30r2011 Ship BRICE GORDON To: 6100 RED HOOK QUARTERS 83 ST. THOMAS 00802 USV1 Reference • P.O. No. Customer No. 11.11.157 Salesperson Ship Via Terms Code UPON DoscnptioiVComments Amount Castes Oe rciane)0 cle nvcesaas a fires 1.080 00 InciLye lurragacOn .nspecciOn y Cargo 0e Tropical Growers PO1 Cargal 1 wagon Oe beasts Due Oats Amount Out Disc. Date Disc. Amount 12/5/2011 1,06000 000 ‘ LC1 0 e CH"----... (43 (Melt CarY2.1d / (\fl.(160, to:a fLIQ.15 04, Glikid LLIH12:111 iiiinie l: R Ffrei.c_41 Lai ..Linfrik.,n ec) en,,,,clifik, LAciQl- ce4s Remit To: SUC J SERRALLES SECOND. INC P O BOX 801201 COTO LAUREL. PR 00780.1201 USA r ,(r. igri4 Subtotal batons taxes Total tun Total amount Payment ~sal Discount Haan Amount du* 1.08000 000 1.08000 000 000 108000 EFTA_R1_02046832 EFTA02695656