EFTA00591309

LSJ, LLC 6100 Red Hook Quarters Suite 8-3 St. Thomas VI 00802-1348 E-mail Wire Transfer Request Form Date of Request 8/3/10 Amount Requested:1$3,600.00 Payee Scott Graf Bank Name As on File Bank Account: IAs on File Requested By: Purpose / Description: Payee Address: Bank Address: Mon File Payment of Statement dated 8/2/10 - Maintenance Payment of Statement dated 7/30/10 - JEE Projects Special Notes / Instructions: G/ L Account Information: G / L Description: Irrigation G/ L Number: 60035g Authorization EiNri-CL 940 EFTA00591309