LSJ CONSTRUCTION

LSJ CONSTRUCTION Subcontractor Payout Project: Existing Compound Remodel #1009 Trade: Window Treatments Subcontractor Accent on Windows Invoice # Phase # Req. #1 12-500 Original Contract Sum: Change Orders Submitted & Approved: New Change Orders: Total Work Contracted to Date: January 21, 2011 Req. #1 Insurance ex•iration: Janua 0, 1900 $20,575.00 $0.00 $0.00 $20,575.00 Total Work Completed to Date: 50% $10,287.50 Less Retainage: Total Payments Made to Date: Total Current Payment Due: $10,287.50 Balance to Finish including Retainage: $10,287.50 Sales Tax Liability: $0.00 a. Subcontractor/Supplier is liable, explaii install only / tax included in contract b. Non-resident Subcontractor/Supplier Bond Applicable: c. Use Tax to be paid by our company: d. Shipping Total Outlays for this contract incl. Sales or Use Tax: JEE approval attached YES NO X Submitted Bill Signed: Date: January 21, 2011 Approved by: Emad Signed: Date: $0.00 None $10,287.50 Invoice Attached YES NO X it Approved by: G Signed: Date: January 21, 2011 Approved by: Signed: Date: EFTA00622152 LSJ CONSTRUCTION Project Existing Compound Remodel #1009 Supplier - full legal name: Accent on Windows Phase # 12-500 Trade: Window Treatments Invoice R . 01 Date Revised January 21, 2011 Insurance expiration: Payment Partial Final X Invoice/Req# Date C/O Amount Retainage Due Paid Date Paid Check# Balance 1 P.O. Amount 01/13/11 Window shutters 20.575.00 CO#1 CO#2 CO#3 CO04 CO#5 Requisition #1 01/21/11 50% Deposit 10.287.50 0.00 10,287.50 , 10,287.50 Requisition #2 Balance 0.00 0.00 Requisition #3 0.00 Requisition N4 0.00 Total I 10.287.50 0.00 10,287.50 0.00 10.287.50 j Contract Amount - Phase PO CO#1 CO#2 CO#3 CO#4 CO#5 Window Shutters 20,575.00 Description Description Description Description Description Contracted To Date Balance of Contract wiRetainage 20,575.00 10.287.50 EFTA00622153 June n Wiinn 500 Forest Ave Portland, ME 04101 Bill To Brice Gordon / (Si 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Date 1/21/2011 Invoice # 528689 Ship To Brice Gordon / LSJ 6100 Red Hook Qtr 133 St. Thomas. VI 00802 P.O. Na Terms Due Date Rep Project Dui: on receipt I 11 10I I GL Qty Description Rate Amount 64 Lafayette Woodland Harvest framed wood shutters Packing and inland freight by Lafayette, not common carrier, to Medley,FL 33178 50% deposit . balance due upon shipment from Lafayette to Medley.FL33178 3 I 7.96s7: 22sim 2)). on 22s on Subtotal 520.575.00 Sales Tax (0.0%) S0.0n Balance Due 520.57590 Phone N Fax 14 E-mail Web Site 207/772-1088 207/772-1190 www.accenionwindows.net EFTA00622154 Accent on Windows January 21, 2011 William Rowles 6100 Rd Hook Quarter B3 St. Thomas, VI 00802 Dear Bill, Enclosed please find the Funds transfer instructions. The institution sending the wire will need the information. There is a $10.00 charge for incoming wires. Receiving Institution: Further Credit: Final Credit: Tricorp Federal Credit Union 2 Ledgeview Drive Westbrook, ME 04092 ABA I Routing #: 211291666 University Credit Union University of Maine Rangeley Road Orono, ME 04469 ABA / Routing #: 2 1 1 Member Account # Member Name: A ON WINDOWS Member Account Any questions, please do not hesitate to contact us. Sincerely, Gail Lerman Paul Boutin 500 Forest Avenue I Portland, Maine 04101 T: (207) 772 — 10881F: (207) 772 — 1190 www.AccentOnWindows.net EFTA00622155 Accent on (Windows 500 Forest Avenue Portland, Maine 04101 Tel. (207) 772-1088 Fax (207) 772-1190 Name / Address William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 Customer Tele. hone Date Estimate # 1/10/2011 896763 Item Description Quantity Total Accent on Windows will furnish only Lafayette Woodland 64 _ _ Harvest Wood Shutters as follows: Lafayette Woodland Harvest framed single panels with 1 1/4" louvers, with center styles - some with divider rails, standard color and hardware $20,350.00 Shipping and packaging using Lafayette's truck to Medley, $225.00 S720.00 Florida (Lafayette's schedule) Shipping and packaging using Fed-Ex to Medley. Florida the 225.00 would have to be added to the 720.00 This quote is based on your measurements. A 1/2 deposit is required to place an order, balance due upon installation SUBTOTAL: By signing below, the buyer agrees to the terms outlined by Accent on Windows for this estimate/contract The buyer further agrees to the payment terms. as described for this project The initial deposit requested is required before the order will be placed an the balance is expected upon installation. TAX (5.0 %): TOTAL: Signature: EFTA00622156