Description Description Description Description Contracted To Date Balance of Contract wiRetainage 20,575.00 10.287.50 EFTA00622153 June n Wiinn 500 Forest Ave Portland, ME 04101 Bill To Brice Gordon / (Si 6100 Red Hook Qtr B3 St. Thomas, VI 00802 Date 1/21/2011 Invoice # 528689 Shi