LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 September 10, 2010 Trade: Doors/Frames/Hardware Requisition #03 Subcontractor Loranger Door and Window Requisition #03 08-101 Original Contract Sum: $29,100.00 Change Orders Submitted & Approved: $0.00 New Change Orders: $0.00 Total Work Contracted to Date: $29,100.00 Total Work Completed to Date: 100% $29,100.00 Less Retainage: $0.00 Total Payments Made to Date: <25000007” Total Current Payment Due: | $3,200.00 o/e Balance to Finish including Retainage: $0.00 Sales Tax Liability: a. Subcontractor/Supplier is liable, explai _ "Stall only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping None Total Outlays for this contract incl. Sales or Use Tax: $29,100.00 JEE approval attached Invoice Attached YES NO YES NO X x Submitted Bill Approved by: Gary Signed: Signed: Date: September 10, 2010 Date: September 10, 2010 Approved by: Emad Approved by: Signed: Signed: Date: EFTA00609161

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Emad Hanna From: Monique Harry [ Sent: Friday, September 10, 2010 2:17 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger 1002 Req 3.pdf; Loranger 1010.pdf Emad, Attached for payment: / Loranger Door and Window - Mechanical Desal 1010 Req 3 - (Final) in the amount of $3,200.00. Code 08-101 Loranger Door and Window - Mechanical Building 1002 Req 3 - (Final) in the amount of $2,400.84. Code 08-100 Monique EFTA00609162

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LSJ CONSTRUCTION Project Mechanical Building #1010 Supplier - full legal name: Loranger Door and Window Date Revised September 10, 2010 Phase # 08-101 Trade: Doors/Frames/Hardware Invoice # Requisition #03 insurance expiration L Amount | 03/09/70[ 28,100.00 | rs i by 8 3 Contracted To Date Balance of Contract w/Retainage EFTA00609163

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[OF-3\~ dao | LORANGER HA DOOR AND WINDOW 1008-118287 PA —_SHIPTO ~ SOLD TO ‘LS ] SOLD ON 27/2010 11:47:51 AM DELIVER ON 8/27/2010 JAMES ISLAN LITTLE ST. JAME |6100 RED HOOK QUARTER 83 6100 RED HOOK QUARTE |ST. THOMAS VI 00802 ST. THOMAS V! 00802 | |1-340-779-8054 w a CASHIER SALESPERSON ORDER ENTRY QUOTED JOB / JOB #1010 FINISH HARDWARE MADE IN USA !!! [Quantity [UM [item [Description —_ ; DIT |Price “Per Amount Order. 1006-L15359 - Cc veew* YALE MORTI EACH SOL15358-000 "830-2815 Y 128.8900) EACH STEE | | 1.15388-0 4 y EACH 172.56 STAINLESS RE 1 1/4 1 | EACH SOL15359-002 y 172.5600] EACH 172.68 4 Y 34.0775) EACH 3 Y INLY WISPRING-68S 1,729.80 YALE BRAND | PARALLEL TOP JAMB TO Payment Method{s) SubTote: SalesTax Deposit se Pay This | ~ — _Amount l TERMS OF SALE: Ali claims for shortage, damaged or errors must be made within 48 hrs. Spe: unable. Stock materia returned tn original unopened carton is subject up to 25% restock fee Signature EFTA00609164

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an Loranger Door & Window Co. Inc a & LORANGER DOOR AND WINDOW TEL ae #1010 MECHANICAL DEISE Payment Method(s) WNC MA INVOICE 1008-118287 A 2 OF 2 OUNT T Price Per Amount 380 EACH 56.9 Please Pay This ] Amount _ EFTA00609165