LSJ, LLC

LSJ, LLC 6100 Red Hook Quarters. B-3. St. Thomas. USVI 00802-1348 T: 340.775 8100 F. 340 775 8 08 E Mail: 9/8/11 Requestin check a ent to Little Buck Trucking Invoice I $1,950.00 Quickbooks Memo - Hauling Dirt - Blue Beach Project Quickbooks Code- #60035d Total of Issued Check $1,950.00 If there are any questions or concerns reference this request please contact me directly Wannest regards PROT0 - '-ThrtokTitekr--- ow . ._a____ • ng, ..1.ia For Alt Your TrucK:ng Needs Nadir #6A, St. Thomas, V 1.00802 Tel: (340) 474-6906 • 642-4704 • 775-6303 Customer Address A .0 -5 ; NVO'CE SCL 25 1 ....j Phone a itt. cash Check CIIC. On Acct. Dahr// 7 7// Quan Description Quoted Price Extra Charge Amount g ( ty, .C.•(' - /Cre , r 7 One g eiCbth t.-t1/4 no CO 7 ir 5100 --E j . 4- V P:it/ I iht) Ar) 1-1 6 73 /60 r 1 7 11 i TOTA I. k 4 I O 0 krcri.ca ii : -t t o,u, DEPOSIT 14aft4 BALANCE PROT1 \gataL For Nadir 46A, Tel: (340) 474-6906 'CM I• Ity Nye I 1 I C L 1 .".) I L At. 00802 • 775-6303 Customer L INVOKE NO. 2_ C2• C Warn: i NI Your Truciong Needs St. Thomas, V.I. • 642-4704 Address Phone 5,,,a0,7 I rash Check 1 CH G. 1 On Acct. Date r/ ....2 Q /// Quan Description Quoted Price Extra Charge Amount /Alai z/2---/ /-7-pin 67.0,0, 2--A-vt- 5te .O /xi c Wee>e` yrcrc--- P:4,-/ tin r ( e Z.-M . 7" _?C, ___ c/ ._e) I; ham( it -to Nur TOTAL rtcs 4 site,a. DEPOSIT 1 44* BALANCE Received By: PROT2 'Geer vnLyr• -atilekiiirlicw 1.1----- ", a ------t-1 -., a •,""s. For All Your 7-cuckoo N eds Nadir a6A, St. Thomas, V 1.00802 Tel (340) 474.6906 • 642.4704 • 775-6303 INVOICE NO. Customer / S. 2 b j Address Phone x.-6old By ( .a N II ( 'licrk r CHG. On Acct. Inniccee<57/;7&/ p Qua Description Quoted Pri CEhaxtrge ra' Amount tti -t-7 e- J47)n, Oar caideril-' z1Sif o& .12-2 M'C" A,' St: Se7K,/ .17 //ilie 7 . ?e, -ser Lilt lidti /fist b klAci I *lo Not c,&itil_ ofir TOTA I, 6 4:0 ECC> 'k All claims MUST • Iice. •z cc • o is): e 1 44 ge act DEPOSIT BALANCE PROT3