Number: Invoke Date: Payment Terms: Invoke Due Date: Invoke Amount: Created By: 1170705127 07/05/2017 Due On Receipt 07/05/2017 1,400.00 Brad Spemak Ship To 2016_334 Great St James Item # Item Name Quantity Unit Price Taxable Total 2263 Monthly ProCare Solar Service April, May, June, & Ju

ll Begin forwarded message: From: Jason Mazzone Subject: Re: GSJ battery update Date: January 26, 2017 at 9:51:19 AM EST To: Richard Kahn < Cc: Brad Spemak < Patrick Molesworth < a M) That is correct. You are very welcome. Jason Mazzone Buildin Inte rated PV Specialist mobile ProSolar Systems LLC