LITTLE SAINT JAMES

LITTLE SAINT JAMES PAYROLL SUMMARY Entity Current Post May 4th Number of Current Number of Employees Current Employees Post May 4, 2012 Island Ground Inc. 53 2,151,175.10 35 1,366,872.62 LSJ Employees LLC 6 536,142.55 5 403,703.31 TTR Consulting 2 182,820.00 2 182,820.00 Lafayette Contractors 95 914.04 95 914.04 TOTALS 62 2,966,051.70 43 I 2,049,309.98 ** Includes Tom Melnick release EFTA01118659 ISLAND GROUNDS INC. EMPLOYEE SUMMARY Salary (Based on Payroll Taxes © Total Name Hire Dam Position Rate 2210 hrs.) 8% Compensation Addison D. Alfred (Bricko) 6/18/08 Construction 13.00 28,730.00: 2,298.40 31,028.4 Alfred Destine 2/9/12 Construction 20.00 44,200.00 3,536.00 47,736.0 Allangie Clifton (Clement) 12/8/09 Construction 25.00 55,250.00 4,420.00 59,670.0 Angel Figueroa 8/23/10 Painting/Electrical 15.00 33,150.00 2,652.00 35,802.0 Angel L. Feliciano (Angelo) 3/1/10 Engineering 25.00 55,250.00 4,420.00 59,670.0 Anthony Etienne 619/11 Construction 20.70 45,747.00 3,659.76 49,406.8 Anthony Jules (Tony) 5/4/06 Landscaping 13.05 28,840.50 2,307.24 31,147.7 Augustus K. Henry 12/29/09 Construction 25.00 55,250.00 4,420.00 59,670.0 Basillia Morales-Mercado (Dulce) 3/29/02 Housekeeper 12.60 27,846.00 2,227.68 30,073.7 Benford B. Lewis (Benny) 7/19110 Construction 21.00 46,410.00 3,712.80 50,122.8 Brian K. Bates 2/28/07 Maintenance 22.50 49,725.00 3,978.00 53,703.0 Claude E. Philistin (Emile) 5/9/11 donstruction 20.00 44,200.00 3,536.00 47,736.0 Cuthbert Titre (Smiley) 5/3199 Engineering 13.50 29,835.00 2,386.80 32,221.8 Danny Etienne (Dereck) 12/30/10 Painting/Electrical 12.00 26,520.00 2,121.60 28,641.6 Danny Vicars 5/24/10 Construction 32.50 71,825.00 5,746.00 77,571.0 Dupson Donissaint (Baseais) 9/5/06 Landscaping 15.00 33,150.00 2,652.00 35,802.0 Eddlson Lewis (Danny) 7/19/10 Construction 21.00 46,410.00 3,712.80 50,122.8 Ednor Montina 6/7/11 Construction 11.00 24,310.00 1,944.80 26,254.8 Ellice Francis 6/22/09 Construction 10.00 22,100.00 1,768.00 23,868.0 Fabien Regis(Regis) 12/18/06 Construction 18.00 39,780.00 3,182.40 42,962.4 Gerry Francis Titre 8/27/01 Painting/Electrical 15.00 33,150.00 2,652.00 35,802.0 Gusneme Dalce 7/13/09 Landscaping 15.00 33,150.00 2,652.00 35,802.0 Guy Vicars 8/16/10 Construction 11.00 24,310.00 1,944.80 26,254.8 Hernando Cuellar 9/29/08 Construction 20.70 45,747.00 3,659.76 49,406.8 Hilian J. Bedminister (TJ) 3/28/11 Painting/Electrical 15.00 33,150.00 2,652.00 35,802.0 Huxley Casimir 11/18/08 Construction 10.80 23,868.00 1,909.44 25,777.4 Irvin Ocasio Flores (Alberto) 12/14/09 Engineering 20.00 44,200.00 3,536.00 47,736.0 Jean F. Felix (Felix) 6/7/11 Landscaping 11.00 24,310.00 1,944.80 26,254.8 Jn Bernard Ville Guerre 4/19/07 Construction 10.80 23,868.00 1,909.44 25,777.4 John Wemtz 9/2/10 Maintenance 25.00 55,250.00 4,420.00 59,670.0 Josue A. Brito 10/27/10 Engineering 13.00 28,730.00 2,298.40 31,028.4 Justina de la Cruz 10/5/09 Housekeeper 12.00 26,520.00 2,121.60 28,641.6 Karl Henry 12/5/05 Engineering 13.00 28,730.00 2,298.40 31,028.4 Maria Rosario (Kelry) 9/6/10 Housekeeper 12.00 26,520.00 2,121.60 28,641.6 Melvin Ocasio Flores (Enrique) 12/14/09 Construction 20.00 44,200.00 3,536.00 47,736.0 Menard Leatham Jr. 12/7/09 Construction 20.70 45,747.00 3,659.76 49,406.8 Metelus Pierre 2/8/12 Construction 16.00 35,360.00 2,828.80 38,188.8 Michael R. Groves 8/29/11 Boats 23.00 50,830.00 4,066.40 54,896.4 Morton Spencer 2/9/12 Construction 20.00 44,200.00 3,536.00 47,736.0 Peter Elie (Cephas) 10/6/08 Construction 22.80 50,388.00 4,031.04 54,419.0 Peter St. Omer 8/27/01 Landscaping Foreman 22.88 50,564.80 4,045.18 54,610.0 Phillip Blaize 6/22/09 Boats 10.00 22,100.00 1,768.00 23,868.0 Pierre Jules (Jules) 8/27/01 Construction 25.25 55,802.50 4,464.20 60,266.7 Pierressaint Onel 3/28/11 Landscaping 12.50 27,625.00 2,210.00 29,835.0 Quaille Casimir 6/22/09 Construction 10.00 22,100.00 1,768.00 23,868.0 Renol Mede 11/30/09 Landscaping 12.50 27,625.00 2,210.00 29,835.0 Reyna Amparo (Sandra) 3/28/11 Housekeeper 12.00 26,520.00 2,121.60 28,641.6 Sandino Brito (Manolo) 6/18/08 Construction 22.50 49,725.00 3,978.00 53,703.0 Sheridon Emanuel Elizee 10/5/09 Engineering 13.00 28,730.00 2,298.40 31,028.4 Stephen Liverpool 0/14/10 Construction 20.00 44,200.00 3,536.00 47,736.0 Tancilio Lormeus (Pierre) 8/9/11 Landscaping 10.00 22,100.00 1,768.00 23,868.0 Thony Monevil 5/9/11 Construction 20.00 44,200.00 3,536.00 47,736.0 Wellington Eusebe (Potle) 2/13/07 Construction 18.00 39 780 00 3,182.40 42.962.4 TOTAL ISLAND GROUNDS INC. (531 1,991,828.80 159,346.30 2,151,175.10 EFTA01118660 LSJ Employees LLC Employee Costs Employee Salary Payroll Taxes Healthcare TOTALS Arran B McGinnis 85,500 6,890 7,332 99,722 Carlos L. Rodriguez 58,500 4,824 18,288 81,612 Casey Johnson 60,000 4,939 18,276 83,215 Manuel J. Gonzalez 45,000 3,792 3,768 52,560 Thomas J Melnick 108,000 8,611 15,828 132,439 William B. Hague 68,400 5,582 12,612 86,594 LSJ Employee LLC Totals (6) 425,400 34,639 76,104 536,143 Monthly Consulting Agreement TTR Consulting Consultants (Brice & Karen) 15,235 monthly 182,820 TTR Consulting 15,235 182,820 Lafayette Contractor LLC Employee Costs Bill Adams 83,200 , 6,714 6,000 95,914 Lafayette Contractors LLC (1) 83,200 6,714 6,000 95,914 EFTA01118661 ISLAND GROUNDS INC May 4th Release List Salary (Based Payroll Taxes @ Total Name Hire Date Position Rate on 2210 hrs.) 8% Compensation Alfred Destine 2/9/12 Construction 20.00 44,200.00 3,536.00 47,736.00 Augustus K. Henry 12/29/09 Construction 25.00 55,250.00 4,420.00 59,670.00 Claude E. Philistin (Emile) 5/9/11 Construction 20.00 44,200.00 3,536.00 47,736.00 Ellice Francis 6/22/09 Construction 10.00 22,100.00 1,768.00 23,868.00 Fabien Regis (Regis) 12/18/06 Construction 18.00 39,780.00 3,182.40 42,962.40 Huxley Casimir 11/18/08 Construction 10.80 23,868.00 1,909.44 25,777.44 Jn Bernard Ville Guerre 4/19/07 Construction 10.80 23,868.00 1,909.44 25,777.44 Metelus Pierre 2/8/12 Construction 16.00 35,360.00 2,828.80 38,188.80 Morton Spencer 2/9/12 Construction 20.00 44,200.00 3,536.00 47,736.00 Quaille Casimir 6/22/09 Construction 10.00 22,100.00 1,768.00 23,868.00 Sandino Brito (Manolo) 6118/08 Construction 22.50 49,725.00 3,978.00 53,703.00 Stephen Liverpool 6/14/10 Construction 20.00 44,200.00 3,536.00 47,736.00 Thony Monevil 5/9/11 Construction 20.00 44,200.00 3,536.00 47,736.00 Wellington Eusebe (Potie) 2/13/07 Construction 18.00 39,780.00 3,182.40 42,962.40 Angel L. Feliciano (Angelo) 3/1/10 Engineering 25.00 55,250.00 4,420.00 59,670.00 Brian K. Bates 2/28/07 Maintenance 22.50 49,725.00 3,978.00 53,703.00 John Werntz 9/2/10 Maintenance 25.00 55,250.00 4,420.00 59,670.00 Angel Figueroa 8/23/10 Painting/Electrical 15.00 33,150.00 2,652.00 35,802.00 Total Island Ground Employees (18) 726,206.00 58,096.48 784,302.48 NOTE: This list does not include Tom Melnick EFTA01118662 ISLAND GROUNDS INC KAREN REQUEST Salary (Based Payroll Taxes Total Name Hire Date Position Rate on 2210 hrs.) © 8% Compensation Addison D. Alfred (Bricko) 6/18/08 Construction 13.00 28,730.00 2,298.40 31,028.40 Allangle Clifton (Clement) 12/8/09 Construction 25.00 55,250.00 4,420.00 59,670.00 Anthony Etienne 6/9/11 Construction 20.70 45,747.00 3,659.76 49,406.76 Benford B. Lewis (Benny) 7/19/10 Construction 21.00 46,410.00 3,712.80 50,122.80 Eddison Lewis (Danny) 7/19/10 Construction 21.00 46,410.00 3,712.80 50,122.80 Guy Vicars 8/16/10 Construction 11.00 24,310.00 1,944.80 26,254.80 Hernando Cuellar 9/29/08 Construction 20.70 45,747.00 3,659.76 49,406.76 Menard Leathern Jr. 12/7/09 Construction 20.70 45,747.00 3,659.76 49,406.76 Peter Elie (Cephas) 10/6/08 Construction 22.80 50,388.00 4,031.04 54,419.04 Pierre Jules (Jules) 8/27/01 Construction 25.25 55,802.50 4,464.20 60,266.70 TOTAL (10 EMPLOYEES) 444,541.50 35,563.32 480,104.82 Ednor Montina 6/7/11 Construction 11.00 24,310.00 1,944.80 26,254.80 Danny Vicars 5/24/10 Construction 32.50 71,825.00 5,746.00 77,571.00 Cuthbert Titre (Smiley) 5/3/99 Engineering 13.50 29,835.00 2,386.80 32,221.80 Irvin Ocasio Flores (Albert< 12/14/09 Engineering 20.00 44,200.00 3,536.00 47,736.00 Sheridon Emanuel Elizee 10/5/09 Engineering 13.00 28,730.00 2,298.40 31,028.40 Basillia Morales-Mercado (I 3/29/02 Housekeeper 12.60 27,846.00 2,227.68 30,073.68 Justina de la Cruz 10/5/09 Housekeeper 12.00 26,520.00 2,121.60 28,641.60 Marla Rosario (Kelry) 9/6/10 Housekeeper 12.00 26,520.00 2,121.60 28,641.60 Reyna Amparo (Sandra) 3/28/11 Housekeeper 12.00 26,520.00 2,121.60 28,641.60 Anthony Jules (Tony) 5/4/06 Landscaping 13.05 28,840.50 2,307.24 31,147.74 Dupson Donissaint (Basea 9/5106 Landscaping 15.00 33,150.00 2,652.00 35,802.00 Gusneme Dalce 7/13/09 Landscaping 15.00 33,150.00 2,652.00 35,802.00 Renol Mede 11/30/09 Landscaping 12.50 27,625.00 2,210.00 29,835.00 Peter St. Omer 8/27/01 Landscaping Fa 22.88 50,564.80 4,045.18 54,609.98 Danny Etienne (Dereck) 12/30/10 Painting/Electric 12.00 26,520.00 2,121.60 28,641.60 Gerry Francis Titre 8/27/01 Painting/Electric 15.00 33,150.00 2,652.00 35,802.00 Hilian J. Bedminister (TJ) 3/28/11 Painting/Electric 15.00 33,150.00 2,652.00 35,802.00 TOTAL (17 EMPLOYEES) 572,456.30 45,796.50 618,252.80 TOTAL (27 EMPLOYEES) 1,016,997.80 81,359.82 1,098,357.62 EFTA01118663