FLrst Resort Pcti-Kki,K,0 rtrst Quautil caul sewla P.O. BOA SOS; St. Thomas, VI 00804, March 22, 2012 To: LSJ, LLC Accounts Receivable Re: First Resort Painting Invoice # 1469, Contract of August 24, 2010 Dear Sir/Madam, When working on our year end and taxes, we noticed that our invoice # 1469 of November I, 2010 has not been paid. This may have been due to our e-mailing this invoice to the incorrect address or other transmittal issues. However this work has been done and we request payment for this invoice. You can confirm completion with either Tom Melnick or Albert 'Bill' Adams. I have attached a copy of our invoice, the August 24, 2010 agreement, our business license, workman's comp, insurance and W-9 for First Resort. Please note than I have included this paperwork for 2010, the period when this work was done. Please call me at if there is any further information you require or questions you may have. Thank you, Walter I. Bostwick President First Resort Painting P.O. Box 505 St. Thomas, VI 00804 EFTA01105323