LSJ CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 December 27, 2010 Trade: Doors/Frames/Hardware Requisition #04 Subcontractor Loranger Door and Window Invoice # Requisition #04 Phase # 08-101 Original Contract Sum: $29,100.00 Change Orders Submitted & Approved: «$4,041.88 New Change Orders: $0.00 Total Work Contracted to Date: $30,141.88 Total Work Completed to Date: 100% $30,141.88 Less Retainage: $0.00 Total Payments Made to Date: $29,100.00 vy Total Current Payment Due: [ «$4,041.88 0 ~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: $30,141.88 JEE approval attached Invoice Attached YES NO Xx Submitted Bill Signed: \NAL — Date: December 27, 2010. Approved by: Emad Approved by: Signed: Date: EFTA00609166

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LSJ CONSTRUCTION Project Mechanical Buriding #1010 Supplier - full legal name: Loranger Door and Window Date Revised December 27 2010 Phase # 08-107 Trade Doors/Frames/Hardware Invoice #. Requisition #04 Payment Requisition #1 | ot DoowFrames | ta. a00.00] 00] taa0000] 13.400 00 poeserete ft pate Contract Amount - Phase cow cons Contracted To Date Balance of Contract wiRetanage EFTA00609167

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Loranger Door & Window Co. Inc = i LORANGER DOOR AND WINDOW SOLD TO LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 LITTLE ST. JAMES ISLAND 16100 RED HOOK QUARTER B3 ST. THOMAS Vi 00802 ST. THOMAS Vi 00802 1-340-779-8054 E-MAILED ORDER ON 11/08/2010 SHIP TO FLORIDA VIA FED Ex. #204308265-0 SHIPPER: TROPICAL SHIPPING 9505 NW 108TH AVE MEDLEY, FLOIDA 33178 ADDITIONAL FRAME & DOOR STOPS Order: 1012-L22727 “SPECIAL FACTORY ORDER™** PLEASE VERIFY IMMEDIATELY AS THIS MATERIAL IS NON-CANCELLABLE AND NON-RETURNABLE! 48" X 48" X 5 3/4" 4PC 16 GUAGE WELDED BORROWED LIGHT, SU 16 4040, JR METAL SPECIAL WELDED BORROWED LITE FRAME ONLY, DIMPLED EXISTING WALL ANCHOR, INCLUDE STANDARD GLASS STOPS WITH SCREWS 43 5/8" X 43 5/8" X 1/4", CLEAR TEMPERED GLASS ONLY 4 | EACH SOL22727-000 i 1 1 $0L22727-001 DRY GLAZE INTO METAL FRAME WITH CARDBOARD PROTECTION 4000.102, BALDWIN FLOOR MOUNTED DOME STOP, DARK BRONZE FINISH 3) EACH SOL22727-003 4015, 102, BALDWIN WALL MOUNTED FLUSH BUMPER DOOR STOP, DARK BRONZE FINISH CRATE MATERIAL- SHIPPING BOX FREIGHT CHARGE FED-EX BILL OF LADING # 204305265-0 SHIPPED ON 12/23/2010 10:50 AM 24 | EACH SOL22727-002 EACH SOL22727-004 EA |FR CUSTOMER COPY INVOICE 1012-123470 PAGE 1 OF 2 407758054 - ..6~CSC*t—=S SOLD ON 12/23/2010 12:07:20 PM DELIVER ON 12/23/2010 } BRANCH | ’ CUSTOMER PO# i STATION ADMN _} CASHIER JC | SALESPERSON RJL | ORDER ENTRY | 358.40 95,00 EACH EACH 24.45 EACH 165.00 207.03 Payment Method(s) Please Pay This i Amount TERMS OF SALE: All claims for shortage, damaged or errors must be made within 48 hrs.Special order materials is not returnable. Stock material retumed in original unopened carton is subject up to 25% restock fee. Signature EFTA00609168

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Loranger Door & Window Co. Inc Ei LORANGER DOOR AND WINDOW ~ SOLD TO /LSJ LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS vi 00802 SHIP TO LITTLE ST. JAMES ISLAND 6100 RED HOOK QUARTER B3 ST. THOMAS Vi 00802 1-340-779-8054 SHIP TO FLORIDA VIA FED Ex. #204308265-0 SHIPPER: TROPICAL SHIPPING 9505 NW 108TH AVE MEDLEY, FLOIDA 33178 E-MAILED ORDER ON 11/08/2010 ADDITIONAL FRAME & DOOR STOPS MADE IN USA OUI A i INVOICE 1012-123470 PAGE 2 OF 2 [Recount 68 a0) ona 5 12/23/2010 12:07:20 pu| 12/23/2010 SOLD ON DELIVER ON ~~ BRANCH CUSTOMER PO# ~ 4000 STATION ADMN CASHER =—“C—ststCsS LS 4 SALESPERSON RL ORDER ENTRY RJL ——— | Payment Method(s) Charge to Acct 1,041.68 TERMS OF SALE: All claims for shortage, damaged or errors must be made within 48 hes. Special order materials is not returnable. Stock material ratumed in original unopened carton is subject up to 25% restock fee. Signaure «SubTotal | EXE 0.00% je EXE: ST. THOMAS [SMS Ta 4,041 0 EFTA00609169

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” a _ "TUNIFORM STRAIGHT BILLOFLADING "te Sred tetany omen” Fed< Original---Not Negotiable ; fs Oa ee } | 308265-0 4 SUBJECT TO THE TERMS AND CONDITIONS |*"?PEr® Bi Of Leding'# Titi, “Kee... i LU LH Hl Questions? Call 1.866.393.4585 _ fv | Te ] “= | lo j al ‘mM | Carrier SCAC Code vena ‘ ease . : | at thon above) Freight charges are PREPAID usless The letters ” must appear in box before consignee’s name above. marked colle HEEB funds to be collectod as © Cenil'ed Funds © Cortnpany Check or CHECK BOX IF COLLECT 3 AMOUNT 3. COD. fee to be paid by © Shinper oD Co pnee 1p cable, otherwine t> the creas, cas 4 hat by the canine curs, and to all applicable cate and tedoel @zulations, 1 pred coder, oxonpt as ncind leotants zg 1 any erat w enc thar corner or 8 ¢ bow Eve pct te af 40 by the shinzer ans acenpted for hirrseit and bis astign u me destres ac shown terwon, whch sakd carrier agrees tw Carty te destewton @ ov itr cor diinns not previ by law, wiinther preted or writen, herein contarad, inckafing 1 nondine [WO MAROLING UNITS Hit DESCRIPTION OF ARTICLES, KIND OF PACKAGE, SPECIAL MARKS AND EXCEPTIONS [WEIGHT IM EGS | NOAFCITEM € Poliets X) {subject to cerrectios) | (sabject 09 correction} he rata end carves liablty for tess or dam . FOR INTERNATIONAL SHIPMENTS PLEASE INDICATE BELOW THE NAME AND PHONE shigp ors ust etete specifically in writing the agreed oe Sectared valor ofthe propery aaiclewr | Wisnenen OF BROKER The ngreed or Cectared value of Ore property is specifically stetod by the shipper te be mot Sere = 4 ol Broker Nave Phone Number Mote (2) 1 edelily Lewitetion fer |ous a darmege om thes 6 hel ie . - = 7" cemractorinthe corrost NMAFC orthi comter’s governingtadits-I-a FOR FREIGHT COLLECT SHIPMEN 199 ect 1p the sppenp ate Sc and complet ag the erquired 2 on7 of conditions cf applizabie tS of lading. | hipment is 11 linbil vy epwweuge wf ferult in ndttinnal charges i accerdanee with exe's “X grat, te-cunsinus stalls gehetc song eyeabrchecrsgytor net mies te Excess cove is not avariatie for MEW art Ss with aciuel dactered oF } ¥ ‘et cased wee pm wi an ically cutined im te MMIC ho selecting an lon 5 corstieeed tn ber wale: of same and stamdae \inbity coverage wil sep 1 aSe on the houl peyment of treagh: and ofother!aws‘y eres | Comsigaor Signature he artic eft) Genes bed ebove ae NEW, with stendard thebllity ewerege of $25¢0° sowed pe oe $0001 wh xhove: hower. S'vope: reqeesis £ Lew Dity Fer po of in excend URC | focict yt wal" Ow sie eresty 4 —_ "I nd ae n y | iuststccertiiyt ral theadovesammcmatcrias ang eye ed desorbed packager, marced and beled acdare morcper c! $182 O20 | etewliban tor trangportation aceontfing to theannlicacte rayuacionse’ do Degartmant af Trans poraticr “w or mci a * ~ *) rm l m™ at dh . Shipper Signature x), 7S se ae pas / yt, ' | 2 the ert cls) Aeeeviber at _ = $259 pr pou'd per ss Linsllty Caverage in te arc of $5 p pone Caries acknowdodgosrec eit! paciages and raquted placacds Ce Tier certiiesemargency r rformarier wat mate ; preg indo raant eed . | avalatle ender cane has r@DCT ever eecy @xpanse gudebusk srequeaierudxurientinthevehie | . sa roqueingrpeeisler nionslcere or steation tahandiagorstewingmusthoss [SINGLESHIPMMENT | DATE | DRIVER/EMPLOYEE NUMBER AND SIGNATURE TRAMER® | | memsed orcs ackaged arto reset soletrmiesportatioa verti ordanary care SaeSec 20}eeMMAFC om 360 je One >late y | , : Non ty | og py _|y A PA NABIO OV. te ssp uey »—(\ SLA L es EFTA00609170

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Emad Hanna From: Eve Febe Sent: Monday, December 27, 2010 1:06 PM To: Emad Hanna Ce: Monique Harry Subject: Loranger Door and Window Req. #04 1010 Attachments: Loranger Door and Window Req. #04 1010.pdf Good Afternoon Emad, Attachment for payment Loranger Door and Window Req. #04. In the amount of $1,041.88. Project #1010 Code 08-101 Eve Febe American Yacht Harbor EFTA00609171