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

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

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:

g and Handling $0.00 Taxes $0.00 Total invoice amount 571,012.00 Payment due via wire upon receipt. Wire information: TSG Technologies, Inc. Darby Bank routing Account makintgEvreerdioifediint EFTA00616689 LAFAYETTE CONTRACTORS LLC Telephone. 6100 Red Hook Quarter, Suite A2-7 Fax: St Thomas,

513 00 Remaining Contract Value $29.608.00 Subtotal Shipping and Handling Taxes Total invoice amount Wire information. TSG Technologies. Inc Darby Bank and Trust Routing number 061211168 Account number 133442 635.513 00 $0.00 535.513.00 EFTA_R1_02014086 EFTA02687179 task TSG MAXIK I VIRY DR