20210702_Acquisition_Letter

Lisa Day
Accounting Manager
701 Corporate Center Drive, Suite 101
Raleigh, NC 2607
June 29, 2021
RE: Acquisition of Certain Assets of PLT Construction Company, Inc.
To Whom It May Concern:
FSC 1I, LLC ("FSC") is pleased to announce that, as of June 22, 2021, it acquired certain
assets of PLT Construction Company, Inc. ("PLT"). In connection with this transaction, FSC
acquired substantially all of PLT's related real estate, equipment, permits, and project contracts.
Effective June 22, 2021, FSC also respectfully requests that you update your records to reflect
this change.
For any approved services or supplies provided to PLT prior to June 22, 2021, invoices or
requests for payment relating to those services or supplies should be sent to PLT Construction
Company, Inc., P.O. Box 882, Wilson, NC 27894 or 3310 Wetherly Drive, Wilson, NC 27896.
For any approved services or supplies provided to FSC on or after June 22, 2021, invoices or
requests for payment relating to those services or supplies should be sent to FSC pursuant to the
attached Invoice Services Submission Process Policy.
In the event that this acquisition will require FSC to take any additional action with
regard to the former account between PLT and you in order for you to start conducting business
with FSC, please contact me by phone at [phone] or by email at
List. DavCa.FredSmithCompany.net. Finally, and for approved services or supplies rendered for
the benefit of FSC on or after June 22, 2021, please send me your W-9 Form by email at your
earliest convenience. We look forward to working with you.
Sincerely,
FSC 11, LLC dba Fred Smith Company
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Lisa Day
Accounting Manager
Enclosures:
-Invoice Submission Process Policy
RECEIVED
JUL 0 2 2011
LAND QUALITY
MINING PROGRAM

FSC II LLC
dba Fred Smith Company and dba Rose Brothers Paving Co
701 Corporate Center Dr, Ste 101, Raleigh, NC 27607
919-783-5700
Invoice Submission Process
FSC II LLC processes all invoices via document imaging software to improve
speed and accuracy. In order for you to receive the benefits of this
technology, the following is essential:
- Submit invoices to FSCNoRenly(cDfredsmithcomnanv.net.
- Invoices emailed in PDF format significantly reduce errors and
omissions.
- Invoices sent individually, i.e., only ONE (1) invoice per email or fax,
also significantly reduce errors, omissions and processing time.
Do not resend invoices to the above noted email and/or fax number.
Resending will cause duplications in the system, thus suspending the
progression of invoices, and potentially delaying your payments.
- Send statements, invoice inquiries and/or invoice reprints to
construction invoicesCa-)fredsmithcompany.net.
If you are unable to participate in this process, you may continue to mail
your invoice(s) to the attention of Accounts Payable at the above address.
However, you may experience delays because preference is given to
electronic participants.
If you have any questions or need further guidance, please contact our office
at 919-783-5700. RECEIVED
JUL 0 2 2021
LAND QUALITY
MINING PROGRAM