Subcontractor:

Subcontractor: mecnanical building Construction PROJECT: Mechanical Building - Survey Payout #6 Brian Mosley Invoice PO Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Total Work Completed to Date Less Retainage: Total Payments Made to Date: Total Current Payment Due: Balance to Finish including Retainage: Partial Sales Tax Liability: a. Subcontractor/Supplier is liable, explain: supply b Non-resident Subcontractor/Supplier Bond Applicable: c Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: (A) Submitted by: WHR Signed: ( REVIEWED BY EMAD. XES,/ NO Invoice Attached Dated: Insurance Expiration Date: Final N/A 5,816.90 5.816.90 4,852.17 964.73 none JEE Email attache YES ,5 -z-s -1002- o I- 90 o 5.816.90 EFTA00610369 Brian Moseley 'Associates, Inc. BILL TO LSJ. LLC 1 Mr Jeffrey Epstein C/O Curtis Royston Lithe St James 8100 Red Hook Quarter. 8-3 St Thomas. VI 00802.1348 Invoice DATE INVOICE a 4/29/2009 8248 TERMS JOB NO. Due on receipt 1680 DESCRIPTION AMOUNT Little St James Topographic survey of Mechanical Building excavation I/1pol 28. 2009) CAD and PDF files Prcmhed Project Manager 114 38 Registered Land Surveyor 257 83 Survey Party Chief 352 52 Rod Worker 240 00 vw aponleista rr✓w prams Paine* Thar* !Su kr row business Total Payments & Credits Balance Due 403 RARituNE mu ROAD SURE 606 St. THOMAS. vi 00802 PtICNE $964 73 SO CO $964.73 EFTA00610370