EFTA00591291.pdf

Emad Hanna EFTA00591291 EFTA00591292 EFTA00591293  HEAVY MATERIALS LLC Ticket No: 184665 Broukman Quarry 0099 E.:431C Mariendahl Date: 7/22/10 Si. Thomas. U.S Vur.:tin Islands 00802-1607 Time: 10:55:06AN Sold To: LSJ350 LITTLE ST. JAMES , LLC. 6100 RED HOOK QTRS. B-3 PURCHASE TRUCKER ORDER: 7192010 INFORMATION: XDA555 ORDER ID: PRODUCT QUANTITY QUANTITY UNIT ID/DESCRIPTION UCH ORDERED SHIPPED EXTENDED PRICE PRICE MFS Tnn 30.05 30.05 42.50 1,277.13 MAK/MAIMED SAND Metric Pounds Tons Gross 38.99 85,960 42.98 11.73 * 25,860 * 12.93 * Tare Net 27.26 60,100 30.05 * Predetermined 'rare Today Loads 1 Qty 30.05 TOTAL 1,277.13 Check Number: PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DRIVER'S SIGNATURE EFTA00591294 EFTA00591295 EFTA00591296 Invoice #48 LSJ 7/26/2010 Dream Engineering and Trucking 1704 Seventh Street Suite 103 Niskv Mail Box # 12 St. Thomas, V.1.00802-2100 Lafayette Contractors, L.LC. CIO William Rondos Nerve Project Execuitive American Yacht Harbor 6100 Red Hook Quarter, Suite A2-7 mimes, St. Thomas. VI 00802 340-779 8054 Office 340-244-8565 Cell x Phase IV Email Cask GOD. D. nett. Slim. I Number of Date Description Port Fee Rotearlp Doers Amount S Trucks Transport Coarse Crush Stone Sand 264.1.10 I $20.00 5250 5270 from H&SI to LSJ Invi1848.3 I Transport %IFS 26401.10 from H&:11 to 1-SJ. I 5250 5250 Invtl 184858 Transport Coarse Crash Stone from 24-al-to 1 5250 5250 II&M to LSJ. Inv. 184881 Transport Coarse Crush Stone from 26-Jul-10 I 5250 5250 H&M to LSJ. lova 184894 Total $1,020 EFTA00591297  IIEAVV MATERIALS LLC Ticket No: 184831 Rrookman Quartet 6099 ligaie MariaidahI Date: 7/26/10 Si Thomas. 0.5 Virgin Islands 10802.1677 Time: 9:19:31AM Sold To: LSj380 LITTLE ST. JAMES , LLC. 6100 RED HOOK QTRS. 8-3 PURCHASE TRUCKER CEDER: 719201D INFORMATION: XDASSS ORDER 10: PRODUCT QUANTITY QUANTITY UNIT ID/DESCRIPTION Dad ORDERED SHIPPED PRICE EXTENDED PRICE *57 Ton 27.97 27.97 33.00 923.01 057 COARSE CRUSHED STONE Metric Pounds Tons Gross 37.17 81.940 40.97 Tare 11.79 26.000 13.00 25.37 55,940 27.97 Net Today Loads 1 Qty 27.97 TOTAL 923.01 Check Number: PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DRIVERS SIGNATURE EFTA00591298 HEAVY MATERIALS LLC Ticket No: 184858 I3ruokman Quarry (,099 Estate Market&Ill Date: 7/26/10 St n oma Islands 00802404/7 Time: 10:52:58AM Sod To: LSJ150 LITTLE ST. JAMES , LLC. 6300 RED HOOK QTRS. B-3 Plike/lASE TRUCKER ORDER: 7192010 INFORMATION: XDA555 ORDLR ID: PRODUCT QUANTITY QUANTITY UNIT UCH EXTENDED PRICE ID/DESCRIPTION ORDERED SHIPPED PRICE Tun 30.08 30.08 42.50 1,278.40 MANUFACTURED SAND Metric Pounds Tons Gross 39.08 86.160 43.08 Tare 11.79 • 26,000 * 13.00 * Net 27.29 60,160 30.08 •PmdeterminedTare Today Loads Qty 30.08 Check Number: PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS e DRIVER'S SIGNATURE EFTA00591299  HEAVY MATERIALS LLC Ticket No: 184881 Wool:man Quart) 6099 Estate Mariaidahl Date: 7/26/10 ' sin Islands DUX02-1607 Time: 12:36:43PM Id lo: LSJ350 LITTLE ST. JAMES , LLC. 6100 RED HOOK Q'I'RS. 83 !•• TRUCKER R: 7192030 INFORMATION: XDA555 PRODUCT QUANTITY QUANTITY UOM UNIT ID/DESCRIPTION ORDERED SHIPPED EXTENDED PRICE PR/CE I 'eV Ton 29.88 29.88 33.00 u57('OARSE CRIISI1ED STONE 986.04 Metric Pounds Tons Gross 38.90 85.760 42.88 Tare 11.79 * 26.000 * 13.00 * Net 27.11 59.760 29.88 • Predetermined Tare Today Loads 2 Qty 57.85 TOTAL 986.04 Check Number: PROUDLY MANUFACTURED IN THE U.S. VIRGIN ISLANDS DRIVER'S SIGNATURE EFTA00591300  I WAVY MATERIALS LLC Ticket No: 184894 Broolanan Quart, WS/ haite Marie:Wahl Date: 7/26/10 I how& US Vunin IsIan& 011802-1(.07 Time: 2:09:41PM To: LSjA50 LITTLE ST. JAMES . LLC. 6100 RED HOOK QTRS. B3 TRUCKER 7192010 INFORMATION: XDASS5 PRODUCT QUANTITY QUANTITY UNIT LION EXTENDED PRICE ID/DESCRIPTION ORDERED SHIPPED PRICE hi7 Ion 28.03 28.03 33.00 924.99 i n57COARSECRUSIIDDSTONE Metric Pounds Tons Gross 37.22 82.060 41.03 Tare 11.79 * 26.000 * 13.00 * Net 25.43 56.060 28.03 * Predetermined Tare Today Loads 3 Qty 85.88 TOTAL 924.99 Nemec.: : PROWLYN4ANUFACTUREDINiNEUS.VIRGHVISLAND6 r i)K I YEWS %NINA RAF EFTA00591301  HEAVY MATERIAL Aggregate Approval Dated 5-3-10 TRACKING STONE -500 Tons Trip Ticket # 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 V 15 184831 7/26/2010 27.971 -.. 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 0 19 0 20 0 15091.23 EFTA00591302 COLOMBIAN SAND — 500 Tons Trip Ticket # Date Ton Total Balance Ton I 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 0.00 13 0.00 14 0.00 15 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 22.010.80 EFTA00591303  MANUFACTURED SAND - 500 Tons Trip Ticket # Date Jon 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 i1 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 0.00 16 0.00 17 0.00 18 0.00 19 0.00 20 0.00 17,567.80 Monique Harry Project Administrator Lafayette Contractors, LI.0 EFTA00591304