oora/Framaahlardware Invoice SP Requisition #02 Date Revised July 21. 2010 Insurance expiration: Payment Natal Final X Invosce/ReCtrt Date C/CI Amount Ftetainage Due Paid Date Paid Cheer/ Balance I Amount 03/09110 29 100 00 Carl CON2 CO#3 COa4 CM Requisition #1 06(08/10 Dooral

4 ~VY! Li/S0 9/Z7 00'0 d tHMS C 13 ZDI INOM LT/O0 t/ZI 00'0 d In/ I 13 IDI INITTIC LT/80 EttI 00'0 d THIS I 13 DICON NIZO.TI 1.1,80 C/CI EFTA01715862 Page: Billing Cycle Date: Account Number: 35 of 59 07/18/04 - 08/17/04 Call Detail Continued User Name: Call Location(CL): Au=