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Um to. own; I 1/4. I Po. iio‘ ::0;527 Si 'I homa,. VI on so; Fyn To I A/Min1. CON IRA( I IRS 1.1.1. AWRICAN VA I il IIARIOM •I I IIIYMAS Oovf: Invoice trivilice a :,.1?isgfa i Date it :ni.- P 0 No Terms Protect I N ct to Guant4y Dosctiplion (JIM Rate Amount :9 VI'S INA 15:18 ''221 (P1 Polk I tam-n041,1 SaIn I t‘ .4 2+ 1 I) li ' ' MIN 1-U :5 0 IWO. .1.17,. WI b Of) Total S I :1'4 1.4 1-51- \°°t 03-\30 EFTA00610460 CARICEMENT USVI Ticket No 15258 82 HONDURAS ()ate 4 P O PDX 305527 Phone CHARLOTTE AMALIE 00803 Fax Customer LAF100 LAFAYETTE CONTRACTORS (LC AMERICAN PATCH HARBOR ST THOMAS. 00802 Truck TCL020 Gross 94640 lb Scale 1 Out 9 32 am Material 13ULKCEMENDulk Cement Tare 28780 it Scale 1 In 8 37 am location SILOS SILOS slaa 25/MTS Net 65860 lb 29 870 MTS Weigh Master ASAMUEL Arnold Samuel Driver Remarks Thanks Material Delivery MrscS Tar S 42 79 39 000 000 000 Total S 4279 39 EFTA00610461 Emad Hanna From: Brice Gordon Sent: Monday. March 30. 2009 6:20 PM To: Emad Hanna Cc: Curtis Royston Subject: FW: Caricement USVI 4067 Attachments: Cancement 4067 exo.pdf Emad The attached is approved for Payment Thanks Brice From: Curtis Royston Sent: Monday, March 30, 2009 5:50 PM To: Brice Gordon Subject: FW: Caricement USVI 4067 From: Monique Harry [mailto:moniqueharryCahotmail.ccm] Sent: Thursday, March 26, 2009 2:41 PM To: Curtis Royston Subject: Caricement USVI 4067 Curtis, Per our discussion today, attached you'll find a fully executed Caricement Invoice #4067 in the amount of $4,279.39. Mech Building code 03-130. Monique Harry Lafayette Contractors, LLC check out the rest of the Windows Live'". More than mail-Windows UveTM goes way beyond your inbox. Morelgin messaaes EFTA00610462