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Balance of Contract Ye/Retainer 599.065 00 29.608 00 EFTA00609206 TSG TECHNOLOGIES. INC. k a lbA TES e wag nu• MO two Name Use I James. LL Cab Financial Trust Company. kV Address 6100 Red Hook Quarter 8.3 City SI Thomas State USVI Zip 00802 Phone (340)7798054 Ann Gary Kerney 40-204-02-PRP05 Little St. J

ed: $533,944.00 Total this Invoice: $39513.00 Remaining Contract Value: $29,608.00 1/(ve,/,„ A .'(7 Were information: TSG Technologies. Inc. Darby Bank and Trust Subtotal Shipping and Handling Taxes Total invoice amount $35.513.00 Sono $35,513.00 EFTA00609207 TSG 'moor MAKIDG (VERY DROP C

Inc. Darby Bank and Trust Routing number Account number 360.216.00 $0.00 560.216.00 EFTA00609227 0.4*„TSG TO Gary Keeley L.SJ . LW c/o Financial Trust Company Inc 6100 Red Honk Quarter 8-3 St Thomas. VI 00802 FROM: TSG Technologies 2401 N E 1C Terrace Suite B Gainesville FL 32609 DATE. October II. 2010

6.00 Remaining Contract Value: $59.216.00 Subtotal Shipping and Handling Taxes Total invoice amount Wire Information: TSG Technologies. Inc. Darby Bank and Trust Routing number Account number 360.216.00 $0.00 560.216.00 EFTA00609227 0.4*„TSG TO Gary Keeley L.SJ . LW c/o Financial Trust C

I necessary) DEBIT ACCOUNT NO. DEBIT BRANCHCEPT. NO. 08 ABA ROUTING NO./SWIFT CODE NAMEIACCOUNT TITLE LSJ, LLC BANK NAME MAILING ADDRESS. do Financial Trust Co.. Inc. 6100 Red Hock Quarter. E3 1 ADDRESS PHYSICAL ADDRESS: 6100 Red Hook Quarter, B3 rY. STATE. ZIP CODE. COUNTRY 01 Thomas. VI 00602-1348, USA CITY

ed {$172.277) $30253.00 $30253.00 Total Oue this Invoice $30.253 Payment due via wire upon receipt. Wire information: TSG Technologies, Inc. Darby Bank routing number Account number Subtotal $30,253.00 Shipping and Handling $0.00 Taxes $0.00 Total invoice amount $30,253.00 LSS FL1/44+ 4*-1: