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Burke Supply INVOICE NO. INVOICE DATE ORDER NO.

ORDER DATE

Company, Inc. 827460 11/16/09 571482 11/14/09


Brooklyn Navy Yard Bldg 293 CUST NO. SHIP DATE TRUCK STOP
Brooklyn, NY 11205
Tel (718)643-2875 Fax (718)643-5648 206162 09/25/09 0 0
CUSTOMER P.O. NO. PAGE

INVOICE 100 1

S 60 WEST 76TH ST LLC S 60 WEST 76TH ST LLC


H 60 WEST 76TH STREET O
I L 654 MADISON AVENUE - 12TH FL
P NEW YORK, NY 10023 D C/O JANOFF & OLSHAN, INC.
T T NEW YORK, NY 10065 OSTATUS:30
O USA O PMAIL: 1
USA
ATTN: ACCOUNTS PAYABLE UDA4: 1
SALES REP. SHIP VIA TERMS

90 NET 30 DAYS
ITEM CODE QUANTITY QUANTITY BACK UNIT T EXTENDED
LINE UNIT DESCRIPTION
ORDERED SHIPPED ORDERED PRICE X PRICE
1 BLUE58 4 4 0 CS BLUE 58 22X16X58 LINERS 100 20 . 89 Y 83 . 56

2 B3PINE5 2 2 0 PL BURKE 3 PINE DEODORANT/CLEANER 19 . 90 Y 39 . 80


5 GAL PAIL

3 TUFFTOWEL 1 1 0 CS HEAVY DUTY WHITE HOUSEHOLD 25 . 75 Y 25 . 75


ROLL TOWEL 2PLY 60SHEET30/ROLL

4 JERSEY 1 1 0 DOZ BROWN JERSEY WORK GLOVES 6 . 72 Y 6 . 72

5 WINLQ32 2 2 0 CS WINDEX W/TRIGGER 12/32 #90139 39 . 50 Y 79 . 00

6 571482-006 1 1 0 LT *** MESSENGER FRT CHARGE *** . 00 Y 0 . 00

*** CORRECTED INVOICE: ***


REFER TO INVOICE #809036,
& CREDIT INVOICE #45872
- WE APOLOGIZE FOR THE -
INCONVENIENCE!

TOTAL PIECES Emergency Hazardous Response:(800)255-3924 ChemTel Contract#MIS0001427


11 SUBTOTAL 2 34 . 83
SHIPPED All claims for damages, deficiencies, or any objection to term or prices as stated in this bill to make within 24
hours after delivery. Upon default in payment of any invoice, all remaining invoices should immediately become FRGT/MISC
due and payable without notice, together with twenty percent of the principal and interest as attorney’s fee.
TOTAL WEIGHT 241 A service charge at the rate of 1 1/2% per month will be charged on past due account. TAX 20 . 84

TOTAL CUBE 15 2 55 . 67
SIGN NAME IN FULL

SKIP MINIMUM PRINT NAME IN FULL DATE CUSTOMER COPY


Burke Supply INVOICE NO. INVOICE DATE ORDER NO. ORDER DATE

Company, Inc. 827461 11/16/09 571483 11/14/09


Brooklyn Navy Yard Bldg 293 CUST NO. SHIP DATE TRUCK STOP
Brooklyn, NY 11205
Tel (718)643-2875 Fax (718)643-5648 206162 09/29/09 29 16
CUSTOMER P.O. NO. PAGE

INVOICE VERBAL 1

S 60 WEST 76TH ST LLC S 60 WEST 76TH ST LLC


H 60 WEST 76TH STREET O
I L 654 MADISON AVENUE - 12TH FL
P NEW YORK, NY 10023 D C/O JANOFF & OLSHAN, INC.
T T NEW YORK, NY 10065 OSTATUS:30
O USA O PMAIL: 1
USA
ATTN: ACCOUNTS PAYABLE UDA4: 1
SALES REP. SHIP VIA TERMS

90 NET 30 DAYS
ITEM CODE QUANTITY QUANTITY BACK UNIT T EXTENDED
LINE UNIT DESCRIPTION
ORDERED SHIPPED ORDERED PRICE X PRICE
1 KGB45 10 10 0 RL KGB45 18X16X45 100/ROLL 27 . 86 Y 2 78 . 60
EX-HEAVY BLACK

*** CORRECTED INVOICE: ***


REFER TO INVOICE #809789,
& CREDIT INVOICE #45873
- WE APOLOGIZE FOR THE -
INCONVENIENCE!

FUEL SURCHARGE 4.00

TOTAL PIECES Emergency Hazardous Response:(800)255-3924 ChemTel Contract#MIS0001427


10 SUBTOTAL 2 78 . 60
SHIPPED All claims for damages, deficiencies, or any objection to term or prices as stated in this bill to make within 24
hours after delivery. Upon default in payment of any invoice, all remaining invoices should immediately become FRGT/MISC 4 . 00
due and payable without notice, together with twenty percent of the principal and interest as attorney’s fee.
TOTAL WEIGHT 320 A service charge at the rate of 1 1/2% per month will be charged on past due account. TAX 25 . 08

TOTAL CUBE 10 3 07 . 68
SIGN NAME IN FULL

WAREHOUSE PRINT NAME IN FULL DATE CUSTOMER COPY