$11,450.50 Invoice Attached YES NO Approved by: Gary Signed: Date: September 27, 2010 Approved by: Signed: Date: LSJ CONSTRUCTION Subcontractor Payout Project: Main Compound Renovation #1009 September 27, 2010 Trade: Doors Requisition #01 Subcontractor Al Development, LLC Insurance ex iration: March 1, 2011 Invoice # Phase # Requisition #01 08-210 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: Partial X Final $22,901.00 $0.00 $0.00 $22,901.00 Total Work Completed to Date: 50% $11,450.50 Less Retainage: $0.00 Total Payments Made to Date: $0.00 1 Total Current Payment Due: $11,450.50 Balance to Finish including Retainage: Sales Tax Liability: a. Subcontractor/Supplier is liable, explaii install only / tax included in contract 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: $11,450.50 None JEE approval attached YES NO X EFTA00622460