EFTA00591309.pdf

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 SCOTT GRAF 6501 Red Hook Plaza, Suite 201 St Thomas, USVI 00802 August 2,2010 TO: Little St ames ATTN: Emad Hanna Daphne Wallace RE: Irrigation repairs an ma ntenance TIME: S 1600.00 A total for work performed and completed with 2 men @ S400 per day for 7/23, 7/26, 7/30 & 8/2 7/23 2 men Today we opened upper valves in AM. We repaired (1) head by rock wall #6 (service road). All timers are off due to heavy rains. We covered all pipes at Octagon house. We repaired LS- pipe damaged by back hoe. 7/26 2 men We turned water on after weekend shut down (due to rain). We filled in washed out pipes by service road. We reset controller to run PM program. 7/30 2 men We rest distribution pump to run 42/56 psi. We capped off pipe under stairway. We up controller relocated behind gym. We repaired pipe above nursery road. 8/2 2 men _powered All zones ran over the weekend. We synchronized upper and beach controllers. We located pipe line for irrigation damaged by trac hoe. We capped off (2) pipes damaged by Master bedroom step in the PM. TOTAL FOR THIS INVOICE - $1600.00 APPROVED FOR LI TTLE ST JAMES PAYNEN fi CC IOr asi hi Nip t\At: trifOCOOk LI 4,4 - fir EFTA00591310 SCOTT GRAF 6501 Red Hook Plaza, Suite 201 St. Thomas, USVI 00802 July 30, 2010 TO: ATTN: RE: Little St ames Emad Hanna Daphne Wallace Irrigation repairs and additions for tree relocation & hydroseed project BE project). TIME: S 2000.00 A total for work performed and completed with 2 men @ 5400 per day for 7/20, 7/22, 7/27, 7/28 & 7/29 7/20 2 men Peter dug around(2) large Coco palms and damaged 1.5" main pipeline and control cable at VIP drivewaLbase. WE shut down water @ Sit valve box. Heavy rains 7/22 2 men We located (2) 1.5" fittings and piping damaged by back hoe We covered 1" stub out by bypass road. We ran 60' of 1.5" pipe and installed (2) hose bibes by octagon house hydroseed area. We trenched across gravel and we pressure tested all piping. We shut down system in PM. 7/27 2 men Today we ran 60' f 1.5" pipe to repair damages from 8/19 when 93) large Cow palms were removed by VIP entrance from beach. We set up to run all zones in PM. We capped off all )5" and %" pipes dug up at root base and walls. 7/28 2 men We drilled and anchored (2) controllers behind Gary's panel was relocated. We also installed 2" check and reunion at new distribution pump for Aaron/Smiley and reconnected suction and pressure for start up. 7/29 2 men Today we ran bananas slope and helo turf after mowers cut grass for PM program. We repaired 1" pipe Peter damaged by water fall rocks. We wired new 32 station controller at relocation. We had to turn off water (20 times after construction damaged service pipe at foundation. TOTAL FOR THIS INVOICE - $2000.00 LITTLE SF JAMES APPROVED FOR PAYMENT fc- , Girk\6O±-c Roma EFTA00591311