CONSTRUCTION Subcontractor Payout Project: Mechanical Building #1010 July 23, 2010 Trade: Doors/Frames/Hardware Requisition #02 Subcontractor Loranger Door and Window Insurance ex•iration: January 0.1900 Invoice # Phase # Requisition #02 08-101 Original Contract Sum: Change Orders Submitted & Appr

Project: Trade: LSJ CONSTRUCTION Subcontractor Payout Mechanical Building #1010 Doors/Frames/Ha rdwa re Subcontractor Loranger Door and Window Insure' ce ex Invoice # Phase # Requisition #04 08-101 Original Contract Sum: Change Orders Submitted & Approved: New Change Order

Emad Hanna From: Monique Harry Sent: Thursday, June 10, 2010 3:01 PM To: Emad Hanna Subject: Loranger Door and Window Attachments: Loranger Door and Window 1002 Req 1.pdf; Loranger Door and Window 1010 Req 1.pdf Emad, Attached for payment Loranger Door and Window Mechanical Desal 1010 Req 1

# Please wire One Thousand Forty One Dollars & 88/100 (51,041.88) from the above account to: ABA Routing # Bank: A/C #: TD Bank Account Name: Loranger Door and Window CO. Inc. Reference: Inv # 1012-123470 ID: 036012283267923 DATE: 12282010 22.15:00 Page 6 of 6 DID: 8887316607 CSID: 302-634-5955 iNDEX1

e Twenty Eight Thousand Ninety Seven Dollars & 85/100 (S28,09/.85) from the above account to: ABA Routing # Bank: A/C #: TD Bank Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building ID: 036007298824830 DATE: 07/29/2010 0717:00 PM DID: 8887316607 CSID: 302-634-59

sand Six Hundred Dollars & 84/100 ($5,600.84) from the above account to: ABA Routing # 211274450 Bank: TD Bank A/C #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices —Mechanical Building Inv # 1008-118287 & 1008-118285 ID: 036009149807126 DATE: 09/14/2010 07 42:00 PM

n Hundred Fourteen Dollars & 00/100 (S714.00) from the above account to: ABA Routing # 211274450 Bank: TD Bank A/C #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: 036010121506346 DATE: 10/12/2010 20.39:00 Page 4 of 7 DID:

ree Thousand One Hundred Ninety Nine Dollars & 16/100 (323,199.16) from the above account to: ABA Routing # Bank: /VC #: TD Bank Account Name: Loranger Door and Window Co. Inc. Reference: ISJInvoices 1006-I14868 & 1006-114869 ID: 036006147796960 DATE: 06/14/2010 07 35:00 PM DID: 8887316607 CSID: 302-63

** Please wire One Thousand Forty One Dollars & 88/100 (S1,041.88) from the above account to: ABA Routing # Bank; TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: Inv # 1012-123470 EFTA01589401 ID: 036012283267923 DATE: 12/28/2010 22:15:00 Page 6 of 6 DID: 8887316607 CSID: 30

usand Ninety Seven Dollars & 851100 (S28,097,85) from the above account to: ABA Routing # 211274450 Bank: TD Bank AfC #: 24059058 Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building EFTA01589438 ID: 036007298824830 DATE: 07/29/2010 07:17:00 PM DID: 8887316607

Please wire Five Thousand Six Hundred Dollars & 84/100 ($5,600.84) from the above account to: ABA Routing # Bank: TD Bank A/C # Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118287 & 1008-118285 EFTA01589509 ID: 036009149807126 DATE: 09/14/2

** Please wire Seven Hundred Fourteen Dollars & 00/100 ($714.00) from the above account to: ABA Routing # Bank: TD Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices — Mechanical Building Inv # 1008-118286 ID: DATE: 10/12/2010 20:39:00 Page 4 of 7 DID: CSID: INDEX1:

Three Thousand One Hundred Ninety Nine Dollars & 16/100 (23,199.16) from the above account to: ABA Routing # Bank: ID Bank A/C #: Account Name: Loranger Door and Window Co. Inc. Reference: LSJ Invoices 1006-114868 & 1006-114869 EFTA01591986 ID: DATE: 06/14/2010 07:35:00 PM DID: CSID: Page 7 of 8 Ju