usand 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: 302-634-5955 Page 9 of 10 Co

ollars & 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 DID: 8887316607 CSID

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: 8887316607 CSID: 30

undred 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: 302-634-5955 Page 7 of 8

ety Nine Dollars & 16400 ($23,199.16) from the above account to. ABA Routing a Bank: At a: 211274450 TD Bank Ac:cunt Name: 1.oranger Door and Window Co. Inc. Reference: LSJ invoices 1006- : 14868 & 1006.114869 ID 038005147796960 DATE 05/14/201007 35:00 PM DID 5557316607 CSID 302434 S545 Page 7 of Conf

y Seven Dollars & 85/100 (528,097.85) from the above account to: ABA Routing * Bank: A/C I: 211274450 11) Bank Account Name: Granger Door and Window Co. Inc. RJwwN L8.1 Invoices — Mechanical Building ID 036077298824830 DATE 07/29201007 1700 PM DID 4447116607 CSID V2-6345955 Page 9 al 10 Confidential T

e 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: 302-634-5955 INDEX1: I

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 CSID: 302-634-5955 P

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: 09/14/2010 07:42:00 PM DID:

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: INDEX2: Oct-12-201

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 Jun-14-2010 03:32 PM J