Thousand Nine Hundred Eighty Nine Dollars & 36/100 ($68,989.36) from the above account to: For credit to: lu Bank ABA #: For further credit to: Abbott & Linehan) Mechanical Account #: Reference: Final payment Mechartkal Decal Fire Protection, Final Payment Mechanical Dual Plumbing, Mechanical Building 800

Detail - Materials, Vendors IG Labor September 2011 - May 2012 Name Memo Materials and vendors Outside Contractor IG Employee Labor Labor Abbott & Linehan) Mechanical Inv. 1132: install reverse osmosis unit under sink - hangar 480 Abbott & Lineham Mechanical Inv. 1125: extra water heater 523 Abbot