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: EFTA01084576 LSJ CONSTRUCTION Project Existing Compound Remodel #1009 Supplier - full legal name: Accent on Windows Phase a 12-500 Trade: Window Treatments Invoice #: Req. tit Date Revised January 21, 2011 Insurance expiration: Payment Partial Final X Ir ito/Req0 Date C/O Amount Retaina0e Due Paid Date Paid Check/. Balance Amount 01/13/11 Window shutters 20.57580 C001 COAT CO#3 CO#4 COGS 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 #4 0.00 10.287.501 Total 10.287.50 0.00 10,287.50 0.00 Contract Amount - Phase CO CO#1 CO#2 COtit3 CO#4 C0/15 Window Shutters 20,575.00 Description Desolation Description Desolation Description Contracted To Date Balance of Contract wiRetainage 20,575.00 10.287.50 EFTA01084577 It M 1111 WWIIWS 500 Forest Ave Portland, ME 04101 Bill To Brice Gordon / LS) 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Date I/21/2011 Invoice # 528689 Ship To Brice Gordon / 6100 Red Hook Qtr B3 St. Thomas. VI 00802 P.O. No. Terms Due Date Rep Project Due on receipt 1/21/2011 GL. Qty Description Rate Amount 64 Lafayette Woodland Harvest framed wood shutters 317.96875 20,350.00 Packing and inland freight by Lafayette. not common carrier, to Mcdley,FL 33178 50% deposit . balance due upon shipment from Lafayette to Mrdley.FL33178 225.00 225.00 Subtotal S20,575.00 Sales Tax (0.0%) SOM0 Balance Due $20,575.00 Phone # Fax # E-mail Web Site 207/772-i190 www.acccnionwintkiws.net EFTA01084578 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: Tricorp Federal Credit Union 2 Ledgeview Drive Westbrook, ME 04092 ABA / Routing #: University Credit Union University of Maine Rangeley Road Orono, ME 04469 ABA / Routing #. Member Account $1 Final Credit: Member Name: ACCENT 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: I F: www.AccentOnWindows.net EFTA01084579 Accent on Windows 500 Forest Avenue Port Tel. Fax 01 Name / Address William Rowles 6100 Red Hook Quarter B3 St. Thomas, VI 00802 Customer Telephone Ell Date Estimate # 1/10/2011 896763 Item Description Quantity Total Accent on Windows will furnish only Lafayette Woodland Harvest Wood Shutters as follows: 64 $20,350.00 $225.00 $720.00 Lafayette Woodland Harvest framed single panels with 1 1/4" louvers, with center styles - some with divider rails, standard color and hardware Shipping and packaging using Lafayette's truck to Medley, 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: EFTA01084580