Emad Hanna

Emad Hanna From: Monique Harry Sent: Friday, August 13, 2010 1:27 PM To: Emad Hanna Subject: Dream Trucking 50 Attachments: Dream Trucking 50.pdf Emad, Attached for payment via check Dream Trucking Invoice 50 in the amount of $770.00. Please charge $500.00 to LSJ (Stone Approval 7-27-10 and MFS approval 5-3-10) 1006 - 03-600 $270.00 Note: $11,400.00 of Heavy material invoices has been taken off of LSJ books and appropriated to IS) Projects. Monique EFTA00600499 Invoice #50 LSJ 8/12/2010 Dream Engineering and Trucking 1704 Seventh Street Suite 103 Nisky Mail Box # 12 St. Thomas, V.I. 00802-2100 (340)-777-2266 Office (340)-777-2266 Fax Name Lafayette Contractors, L.L.C. OO William Rowles Protect Execultive Address American Yacht Harbor 6100 Red Hook Quarter, Suite A2-7 St. Thomas, VI 00802 Phase 340-779-8054 °free 340-244-8565 340-779-8055 Fax Cell Email Cash On Acct. Misc. s Date Description Nether of Trucks Pon Fee Rsiefrrip Hours Amount S 11-Aug-10 Transport Medium Crushed Stone from to LSJ Inv# 185825 I $20.00 $250 3270 $270 11-Aug-10 Transport MFStofrom LSJ Inv# 185849 1 5250 UM 5250 11-Aug-10 Transport Coarse Crushed Stone from to LSJ Inv# 185865 1 $250 5250 S250 Total $770 /o0 co al- 6) 0 ° EFTA00600500 HEAVY.MATERIALS LLC Brookman Quarry 6099 Estate Mariendahl St. Thomas, U.S Virgin Islands 00802-1607 (340)775-0603 Sold To: LSJ350 LITTLE ST. JAMBS , LLC. 6100 RED HOOK QTRS. B-3 ST. THOMAS„ VI 00802 PURCHASE ORDER: ORDER ID: 8102010 TRUCKER INFORMATION: Ticket No: 185825 XDASSS Date: 8/11/10 Time: 7:57:00AM PRODUCT QUANTITY QUANTITY UNIT UOM EXTENDED PRICE ID/DESCRIPTION ORDERED SHIPPED PRICE fig 018 MEDIUM CRUSHED STONE Check Number: Toll 26.59 26.59 Metric Pounds Gross 35.87 79,080 Tare 11.75 25,900 Net 24.12 53,180 Today Loads Qty 26.59 41.00 Tons 39.54 12.95 26.59 1,090.19 4(9o'O-0 04/ TOTAL 1,090.19 PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DMVEREMONATURH EFTA00600501 EFTA00600502 HEAVY MATERIALS LLC Etrookman Quarry 6099 Estate Mariendahi St. Thomas, U.S Virgin Islands 00802-1607 (340) 775.0605 Sold To: LSJ350 LITTLE ST. JAMES , LLC. 6100 RED HOOK QTRS. B-3 ST. THOMAS„ VI 00802 PURCHASE ORDER: ORDER ID: 8102010 TRUCKER INFORMATION: Ticket No: 185849 XDASSS Date: 8/11/10 Time: 9:24:00AM PRODUCT ID/DESCRIPTION UOM QUANTITY QUANTITY UNIT ORDERED SHIPPED PRICE EXTENDED PRICE MFS MANUFACTURED SAND Check Number: Ton 28.46 28.46 Metric Pounds Tons 42.50 Gross 37.57 82,820 41.41 Tare 11.75 * 25,900 * 12.95 $ Net 25.82 56,920 28.46 * Predetermined Tare Today Loads Qty 28.46 1,209.55 TOTAL 1,209.55 PROUDLY MANUFACTURED IN TILE U.S. VIRGIN ISLANDS DRIVER'S SIGNATURE EFTA00600503 HEAVY MATERIAL. Aggregate Approval Dated 5-3-10 TRACKING STONE -500 Tons Trip Ticket ti Date Ton Total Balance Ton 1 180779 5/5/2010 24.73 816.09 475.27 2 180795 5/6/2010 28.43 938.19 446.84 3 180811 5/6/2010 29.64 978.12 417.2 4 181166 5/13/2010 25.63 845.79 391.57 5 181176 5/13/2010 25.74 849.42 365.83 6 181207 5/14/2010 26.12 861.96 339.71 7 181403 5/20/2010 28.41 937.53 311.3 8 182218 6/4/2010 27.65 912.45 283.65 9 183230 6/25/2010 26.82 885.06 256.83 10 183240 6/25/2010 26.86 886.38 229.97 11 183672 7/2/2010 25.89 854.37 204.08 12 183730 7/3/2010 24.15 796.95 179.93 13 183747 7/3/2010 23.95 790.35 155.98 14 184686 7/22/2010 27.41 904.53 128.57 15 184831 7/26/2010 27.97 923.01 100.6 16 184881 7/26/2010 29.88 986.04 70.72 17 184894 7/26/2010 28.03 924.99 42.69 18 185538 8/5/2010 28.61 944.13 14.08 19 0 20 0 16035.36 EFTA00600504 COLOMBIAN SAND — 500 Tons Trip Ticket # Date Ton Total Balance Ton 1 180708 5/5/2010 26.07 1,824.90 473.93 2 180740 5/5/2010 25.17 1,761.90 448.76 3 180787 5/6/2010 27 1,890.00 421.76 4 180827 5/6/2010 27.19 1,903.30 394.57 5 182182 6/3/2010 28.33 1,983.10 366.24 6 182197 6/3/2010 30.25 2,117.50 335.99 7 182205 6/3/2010 30.58 2,140.60 305.41 8 183198 6/25/2010 29.94 2,095.80 275.47 9 183619 7/2/2010 30.98 2,168.60 244.49 10 183697 7/3/2010 28.89 2,022.30 215.6 11 184648 7/22/2010 30.04 2,102.80 185.56 12 185516 8/5/2010 30.88 2,161.60 154.68 13 0.00 14 0.00 Is 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 24,172.40 EFTA00600505 MANUFACTURED SAND - 500 Tons Trip Ticket I/ Datc Ton Total Balance Ton 1 180764 5/5/2010 29.27 1,243.98 470.73 2 180803 5/6/2010 30.56 1,298.80 440.17 3 181127 5/13/2010 28.48 1,210.40 411.69 4 181143 5/13/2010 28.77 1,222.73 382.92 5 181155 5/13/2010 27.24 1,157.70 355.68 6 181411 5/20/2010 30.65 1,302.63 325.03 7 181439 5/20/2010 31 1,317.50 294.03 8 181476 5/20/2010 30.59 1,300.08 263.44 9 183217 6/25/2010 29.48 1,252.90 233.96 10 183653 7/2/2010 27.69 1,176.83 206.27 I 1 183711 7/3/2010 26.33 1,119.03 179.94 12 184665 7/22/2010 30.05 1,277.13 149.89 13 184680 7/22/2010 33.17 1,409.73 116.72 14 184858 7/26/2010 30.08 1,278.40 86.64 15 185532 8/5/2010 28.6 1,215.50 58.04 16 185849 8/11/2010 28.46 1,209.55 29.58 17 0.00 18 0.00 19 0.00 20 0.00 Monique Harry Projcct Administrator Lafayette Contractors, LLC EFTA00600506 HEAVY. MATERIALS LLC Brockman Quarry 6099 Estate Mariendahl St. Thomas, U.S Virgin Islands 00802.1607 (340)775.0605 Sold To: LSJ3S0 LITTLE ST. JAMES , LLC. 6100 RED HOOK QTRS. B-3 ST. THOMAS„ VI 00802 PURCHASE ORDER: ORDER ID: 8102010 TRUCKER INFORMATION: Ticket No: 185865 XDASSS Date: 8/11/10 Time: 10:53:00AM PRODUCT ID/DESCRIPTION U0t4 QUANTITY QUANTITY ORDERED SHIPPED UNIT PRICE EXTENDED PRICE ff57 #57 COARSE CRUSHED STONE Ton Check Number: Gross Tare Net • Predetermined Tare Today Loads 1 Qty 28.21 PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS 28.21 28.21 33.00 930.93 Metric Pounds Tons 37.34 82,320 41.16 11.75 * 25,900 * 12.95 * 25.59 56,420 28.21 TOTAL 930.93 DRIVER'S SIGNATURE EFTA00600507 HEAVY MATERIAL Aggregate Approval Dated 7-27-10 TRACKING STONE -100 Tons Trip Ticket # Date Ton Total Balance Ton l 185551 8/5/2010 27.37 903.21 72.63 2 185865 8/11/2010 28.21 930.93 44.42 3 0 4 0 Monique Harry Project Administrator Lafayette Contractors, LLC EFTA00600508