Dennis Barrett

Dennis Barrett 6501 Red Hook Plaza, Suite 201 DATE: January 27, 2013 St. Thomas, USVI 00802 Cell: Bill To: Brice Little St. James Project Cistern Repair Project DESCRIPTION AMOUNT Original Repair Estimate CO # 001 Notice to Proceed Deposit TOTAL Make all checks payable to Dennis Barrett THANK YOU FOR YOUR BUSINESS! $13,200.00 3,360.00 $(8,500.00) EFTA01145433 LSJ Employees, LLC Mailing Address: 6100 Red Hook Quarter B3 St. Thomas, VI General contact information Tel: Fax: E-mail: Accounts payable department contact information Date of Request: Check Request Form 128/13 Amount Requested: $8.060-00 Payee: Dent awed Invoice No. / Memo: GL Description: GL Code: Dated 1/27/13 Plumbog 60155a Fax: Payee Address: 6501 Red Hook Plaza, Suite 201 St Thomas. VI00802 Invoice No. / Memo: GL Description: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: GI. Description: GL Code: GL Code: Invoice No. / Memo: Invoice No. / Memo: GL Description: Cl Description: GL Code: GL Code: Special Notes / Instructions: Change Order. When Great room Cistern was emptied it was discovered it had 3 chambers not 1, as estimated Attached E Mail: photo link Authorization: EFTA01145434