Loading...
HomeMy WebLinkAbout03-2396CARLISLE SYNTEC INCORPORATED, Successor to Carlisle SynTec Systems, Division Of Carlisle Corporation, Plaintiff MODULAR ENGINEERING INTERNATIONAL, 1NC., f/k/a JCV & Associates, Inc. and : MODULAR ENGINEERING : PRODUCTS DIVISION, f/k/a : Jay Seaw Corporation, : Defendants. : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2003- CIVIL TERM CIVIL ACTION-LAW COMPLAINT NOW, comes Carlisle SynTec Incorporated ("Carlisle"), by and through its attorneys, O'BRIEN, BARIC & SCHERER, and files the within complaint and, in support thereof, sets forth the following: 1. Carlisle SynTec Incorporated is a Delaware corporation with its principal place of business located at 1285 Rimer Highway, Carlisle, Pennsylvania. 2. Carlisle SynTec Incorporated is the successor to Carlisle SynTec Systems, Division of Carlisle Corporation. The principal place of business of Carlisle SynTec Systems, Division of Carlisle Corporation was 1285 Ritner Highway, Carlisle, Pennsylvania. 3. Modular Engineering Products Division, Inc. ("Modular Products") is an Alabama corporation with its principal place of business located at 180 Air Park Drive, Wilsonville, Alabama and was formerly known as JCV & Associates, Inc. 4. Modular Engineering International, Inc. ("Modular International") is an Alabama corporation with its principal place of business located at 180 Air Park Drive, Wilsonville, Alabama and was formerly known as Jay Seavy Corporation. 5. Carlisle is in the business of manufacturing and marketing roofing products including, but not limited to, roofing products used for modular building structures. 6. Modular Products is in the business of selling products, including roofing products, to the modular building industry. 7. On or about December 6, 1993, Carlisle and Modular Products entered into a Manufacturers Representative/Distributor Agreement ("Distributor Agreement") through which Carlisle would sell roofing products to Modular Products. A true and correct copy of the Distributor Agreement is attached hereto as Exhibit "A" and is incorporated. 8. The Distributor Agreement provided for roofing products to be sold by Carlisle directly to Modular Products with Modular Products being billed for the roofing materials or for roofing products to be shipped by Carlisle directly to third party purchasers with the third party being billed for the roofing materials and Modular Products being paid a cornmission by Carlisle for the sale. 9. Subsequent to execution of the Distributor Agreement, Carlisle required Modular International to execute and provide a Corporation Continuing Guaranty Agreement ("Continuing Guaranty Agreement") to induce Carlisle to maintain an open account for Modular Products. A true and correct copy of the Corporation Continuing Guaranty Agreement executed by Modular International is attached hereto as Exhibit "B" and is incorporated. 2 10. Modular Engineering executed a document known as Terms and Conditions of Sale ("Terms and Conditions") and provided that document to Carlisle. A true and correct copy of the Terms and Conditions of Sale is attached hereto as Exhibit "C" and is incorporated. JVC 8~ Associates, Inc., trading as Modular Engineering, executed and delivered to Carlisle a Credit Application ("Credit Application"). A true and correct copy of the Credit Application is attached hereto as Exhibit "D" and is incorporated. 11. Subsequent to execution of the Distributor Agreement, the Credit Application and the Terms and Conditions, Modular Products began to place orders for Carlisle roofing products. 12. Substantial parts of the dealings between the parties took place in or otherwise involved Carlisle, Pennsylvania, including, but not limited to, shipment of some of the roofing products sold to Modular Products, placement of orders, preparation of monthly statements, preparation of invoices, written and telephonic communications between the parties and the like. Additionally, Modular Products sold Carlisle roofing materials in Cumberland County, Pennsylvania. Representatives of Modular Products attended meetings with representatives of Carlisle in Carlisle, Pennsylvania. 13. During the period December, 1999 through March, 2001, Modular Products placed numerous orders with Carlisle which were filled by Carlisle. A summary of these orders and the invoices issued for those orders is attached hereto as Exhibit "E" and is incorporated. 14. Invoices issued by Carlisle to Modular Products for the orders referenced on Exhibit "E" are attached hereto as collective Exhibit "F" and are incorporated. 15. Pursuant to the Terms and Conditions and the terms set forth on the invoices, the Exhibit "F" invoices are past due and Modular Products owes Carlisle, exclusive of finance charges, costs and attorney fees, the sum of $243,653.01. 16. Pursuant to the Terms and Conditions of Sale and the Credit Application, Modular Products agreed to pay any costs and expenses, including attorney fees, Carlisle would incur in any action to recover a debt due and owing. 17. Pursuant to the Continuing Guaranty Agreement, Modular International agreed to pay any costs and expenses, including attorney fees, Carlisle would incur in any action to recover a debt owed by Modular Products to Carlisle. 18. Despite demand therefore, Modular Products and Modular International have failed and refused to pay the amount due and owing. COUNT I CARLISLE SYNTEC INCORPORATED v. MODULAR ENGINEERING PRODUCTS DIVISION, INC. BREACH OF CONTRACT 19. Carlisle incorporates by reference paragraphs one through eighteen as though set forth at length. 20. Modular Products has breached the Terms and Conditions by failing and refusing to pay for the goods provided. 21. As a direct and proximate result of the breach of the Terms and Conditions by Modular Products, Carlisle is owed the sum of $243,653.01 by Modular Products. 4 22. The Credit Application executed by Modular Products provided as follows: "In addition, should (we)(I) default in payment for goods sold and delivered, the (we)O) agree to pay interest at the maximum allowable rate from the date of default and, if said default is referred to an attorney or agency for collection, (we)(I) shall pay, in addition to that mount then remaining to be paid together with interest as stated above, a further amount of twenty percent (20%) added for collection fees if said collection fees shall then be permitted by law. The provisions of this document shall be governed by the laws of the Commonwealth of Pennsylvania. 23. The Terms & Conditions provided as follows: PAYMENT TERMS Buyer agrees to make payment in accordance with terms stated on the face of the order. If Buyer defaults, is insolvent, or if Buyer's credit is impaired, Seller shall have the right to (1) demand payment in full for any goods delivered or before proceeding with manufacture of goods; (2) withhold shipments in whole or in part; and (3) recall goods in transit. Invoices not paid within the time period allowed by the stated terms will be assessed a finance charge of 1 1/2 % per month (18% per year) on the unpaid balance or the maximum allowable rate permitted by law. 24. The last invoice provided to Modular Products in the collection of invoices attached as Exhibit "F" had a final payment date of July 6, 2001. All other invoices were due prior to July 6, 2001. Using the due date for the latest invoice, the balance owed is 663 days past due. The finance charge calculated on the balance of $243,653.01 to May 1, 2003 is $79,659.45 with a per diem of $120.15. 25. The collection fee set forth in the Credit Application is calculated as being twenty (20%) of the principal balance due or $48,730.60. WHEREFORE, Carlisle SynTec Incorporated requests judgment in its favor and against Modular Engineering Products Division, Inc. in the amount of $372,043.06 plus costs, interest, expenses and attorney fees. CouNT II CARLISLE SYNTEC INCORPORATED v. MODULAR ENGINEERING INTERNATIONAL, INC. BREACH OF GUARANTY 26. Carlisle incorporates by reference paragraphs one through twenty-five as though set forth at length. 27. Demand has been made by Carlisle upon Modular Intemationai to pay the amount due and owing for materials and goods provided by Carlisle to Modular Products. 28. Despite such demand, Modular International has failed and refused to pay the amount due and owing. 29. Modular International has broached the Corporation Continuing Guaranty Agreement it executed and delivered to Carlisle. 6 30. As a result of said breach, Carlisle has not been paid the following amounts: Principal debt Finance Charges (calculated to 5/1/03) Collection Charge $243,653,01 $ 79,659.45 $ 48,730.60 31. Pursuant to the Corporation Continuing Guaranty Agreement, Modular International agreed to pay attomey fees incurred by Carlisle in collecting or attempting to collect any balance from Modular Products. WHEREFORE, Carlisle SynTec Incorporated requests judgment in its favor and against Modular Engineering International, Inc. in the amount of $372,043.06 plus costs, interest, expenses and attorney fees. Respectfully submitted, David A. Baric, Esquire I.D. ~ CARLISLE SYNTEC INCORPORATED, Successor to Carlisle SynTec Systems, Division Of Carlisle Corporation, Plaintiff MODULAR ENGINEERING : INTERNATIONAL, INC., f/k/a : JCV & Associates, Inc. and : MODULAR ENGINEERING : PRODUCTS DIVISION, f/k/a : Jay Seavy Corporation, : Defendants. : IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2003- ,;2~ff~, CIVIL TERM CIVIL ACTION-LAW NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court, your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. · Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 (717) 249-3166 CARLISLE SYNTEC INCORPORATED, Successor to Carlisle SynTec Systems, Division Of Carlisle Corporation, Plaintiff MODULAR ENGINEERING INTERNATIONAL, INC., f/k/a JCV & Associates, Inc. and MODULAR ENGINEERING PRODUCTS DIVISION, f/k/a Jay Seavy Corporation, Defendants. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2003- CIVIL TERM CIVIL ACTION-LAW COMPLAINT NOW, comes Carlisle SynTec Incorporated ("Carlisle"), by and through its attorneys, O'BRIEN, BARIC & SCHERER, and files the within complaint and, in support thereof, sets forth the following: 1. Carlisle SynTec Incorporated is a Delaware corporation with its principal place of business located at 1285 Rimer Highway, Carlisle, Pennsylvania. 2. Carlisle SynTec Incorporated is the successor to Carlisle SynTec Systems, Division of Carlisle Corporation. The principal place of business of Carlisle SynTec Systems, Division of Carlisle Corporation was 1285 Ritner Highway, Carlisle, Pennsylvania. 3. Modular Engineering Products Division, Inc. ("Modular Products") is an Alabama corporation with its principal place of business located at 180 Air Park Drive, Wilsonville, Alabama and was formerly known as JCV & Associates, Inc. 4. Modular Engineering International, Inc. ("Modular International") is an Alabama corporation with its principal place of business located at 180 Air Park Drive, Wilsonville, Alabama and was formerly known as Jay Seavy Corporation. 5. Carlisle is in the business of manufacturing and marketing roofing products including, but not limited to, roofing products used for modular building structures. 6. Modular Products is in the business of selling products, including roofing products, to the modular building industry. 7. On or about December 6, 1993, Carlisle and Modular Products entered into a Manufacturers Representative/Distributor Agreement ("Distributor Agreement") through which Carlisle would sell roofing products to Modular Products. A true and correct copy of the Distributor Agreement is attached hereto as Exhibit "A" and is incorporated. 8. The Distributor Agreement provided for roofing products to be sold by Carlisle directly to Modular Products with Modular Products being billed for the roofing materials or for roofing products to be shipped by Carlisle directly to third party purchasers with the third party being billed for the roofing materials and Modular Products being paid a commission by Carlisle for the sale. 9. Subsequent to execution of the Distributor Agreement, Carlisle required Modular International to execute and provide a Corporation Continuing Guaranty Agreement ("Continuing Guaranty Agreement") to induce Carlisle to maintain an open account for Modular Products. A true and correct copy of the Corporation Continuing Guaranty Agreement executed by Modular International is attached hereto as Exhibit "B" and is incorporated. 2 10. Modular Engineering executed a document known as Terms and Conditions of Sale ("Terms and Conditions") and provided that document to Carlisle. A true and correct copy of the Terms and Conditions of Sale is attached hereto as Exhibit "C" and is incorporated. JVC & Associates, Inc., trading as Modular Engineering, executed and delivered to Carlisle a Credit Application ("Credit Application"). A true and correct copy of the Credit Application is attached hereto as Exhibit "D" and is incorporated. 11. Subsequent to execution of the Distributor Agreement, the Credit Application and the Terms and Conditions, Modular Products began to place orders for Carlisle roofing products. 12. Substantial parts of the dealings between the parties took place in or otherwise involved Carlisle, Pennsylvania, including, but not limited to, shipment of some of the roofing products sold to Modular Products, placement of orders, preparation of monthly statements, preparation of invoices, written and telephonic communications between the parties and the like. Additionally, Modular Products sold Carlisle roofing materials in Cumberland County, Pennsylvania. Representatives of Modular Products attended meetings with representatives of Carlisle in Carlisle, Pennsylvania. 13. During the period December, 1999 through March, 2001, Modular Products placed numerous orders with Carlisle which were filled by Carlisle. A summary of these orders and the invoices issued for those orders is attached hereto as Exhibit "E" and is incorporated. 14. Invoices issued by Carlisle to Modular Products for the orders referenced on Exhibit "E" are attached hereto as collective Exhibit "F" and are incorporated. 3 15. Pursuant to the Terms and Conditions and the terms set forth on the invoices, the Exhibit "F" invoices are past due and Modular Products owes Carlisle, exclusive of finance charges, costs and attorney fees, the sum of $243,653.01. 16. Pursuant to the Terms and Conditions of Sale and the Credit Application, Modular Products agreed to pay any costs and expenses, including attorney fees, Carlisle would incur in any action to recover a debt due and owing. 17. Pursuant to the Continuing Guaranty Agreement, Modular International agreed to pay any costs and expenses, including attorney fees, Carlisle would incur in any action to recover a debt owed by Modular Products to Carlisle. 18. Despite demand therefore, Modular Products and Modular International have failed and refused to pay the amount due and owing. COUNT I CARLISLE SYNTEC INCORPORATED v. MODULAR ENGINEERING PRODUCTS DIVISION, INC. BREACH OF CONTRACT 19. Carlisle incorporates by reference paragraphs one through eighteen as though set forth at length. 20. Modular Products has breached the Terms and Conditions by failing and refusing to pay for the goods provided. 21. As a direct and proximate result of the breach of the Terms and Conditions by Modular Products, Carlisle is owed the sum of $243,653.01 by Modular Products. 4 22. The Credit Application executed by Modular Products provided as follows: "In addition, should (we)(I) default in payment for goods sold and delivered, the (we)(I) agree to pay interest at the maximum allowable rate from the date of default and, if said default is referred to an attorney or agency for collection, (we)O) shall pay, in addition to that amount then remaining to be paid together with interest as stated above, a further amount of twenty percent (20%) added for collection fees if said collection fees shall then be permitted by law. The provisions of this document shall be governed by the laws of the Commonwealth of Pennsylvania. 23. The Terms & Conditions provided as follows: PAYMENT TERMS Buyer agrees to make payment in accordance with terms stated on the face of the order. If Buyer defaults, is insolvent, or if Buyer's credit is impaired, Seller shall have the right to (1) demand payment in full for any goods delivered or before proceeding with manufacture of goods; (2) withhold shipments in whole or in part; and (3) recall goods in transit. Invoices not paid within the time period allowed by the stated terms will be assessed a finance charge of 1 1/2 % per month (18% per year) on the unpaid balance or the maximum allowable rate permitted by law. 5 24. The last invoice provided to Modular Products in the collection of invoices attached as Exhibit "F" had a final payment date of July 6, 2001. All other invoices were due prior to July 6, 2001. Using the due date for the latest invoice, the balance owed is 663 days past due. The finance charge calculated on the balance of $243,653.01 to May 1, 2003 is $79,659.45 with a per diem of $120.15. 25. The collection fee set forth in the Credit Application is calculated as being twenty (20%) of the principal balance due or $48,730.60. WHEREFORE, Carlisle SynTec Incorporated requests judgment in its favor and against Modular Engineering Products Division, Inc. in the mount of $372,043.06 plus costs, interest, expenses and attorney fees. CouNT II CARLISLE SYNTEC INCORPORATED v. MODULAR ENGINEERING INTERNATIONAL, INC. BREACH OF GUARANTY 26. Carlisle incorporates by reference paragraphs one through twenty-five as though set forth at length. 27. Demand has been made by Carlisle upon Modular International to pay the amount due and owing for materials and goods provided by Carlisle to Modular Products. 28. Despite such demand, Modular International has failed and refused to pay the amount due and owing. 29. Modular International has breached the Corporation Continuing Guaranty Agreement it executed and delivered to Carlisle. 30. As a result of said breach, Carlisle has not been paid the following amounts: Principal debt Finance Charges (calculated to 5/1/03) Collection Charge $243,653.01 $ 79,659.45 $ 48,73O.60 31. Pursuant to the Corporation Continuing Guaranty Agreement, Modular International agreed to pay attorney fees incurred by Carlisle in collecting or attempting to collect any balance from Modular Products. WHEREFORE, Carlisle SynTec Incorporated requests judgment in its favor and against Modular Engineering International, Inc. in the amount of $372,043.06 plus costs, interest, expenses and attorney fees. Respectfully submitted, David A. Boric, Esquire I.D. # 44853 17 West South Street Carlisle, Pennsylvania 17013 (717) 249-6873 Attorney for Plaintiff, Carlisle SynTec Incorporated dab.dir/litigation/carl.syn/modular/complaint, pld VERIFICATION The statements in the foregoing Complaint are based upon information which has been assembled by my attorney in this litigation. The language of the statements is not my own. I have read the statements; and to the extent that they are based upon information which I have given to my counsel, they are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904 relating to unswom falsifications to authorities. ~ Robert L. KC Credit Manager I I I I I I I I I I I I I I I I I Carlisle Syn. Tec Systems December 6, 1993 Mr. Jay Seavy Modular Engineering Products Division, Inc. 180 Air Park Drive Wilsonville, AL 35186 Dear Mr. Seavy: This letter shall serve as an agreement between Modular Engineering Products Division, Inc. ("Modular Engineering") and Carlisle SynTec Systems, Division of Carlisle Corporation ("Carlisle") for Modular Engineering to act as an independent manufacturer's representative/ distributor for the Carlisle modular roofing products (Products) listed below. Subject to the terms and conditions of this agreement, Carlisle appoints Modular Engineering as Carlisle's exclusive domestic independent representative/distributor for products in the OEM and aftermarket modular industry. Further, Modular Engineering will act as a non-exclusive independent representative/distributor for Carlisle to the OEM and aftermarket mobile home roofing markets. MODULAR ENGINEERING DUTIES Modular Engineering shall: Exercise its best efforts to thoroughly and diligently solicit, not only purchases by users and potential users of Carlisle modular roofing products, but also engineers, design professionals and all others involved in procurement or specification decisions concerning projects where modular roofing would or could be utilized; Attend Carlisle sponsored programs including, but not limited to, training workshops, sales conferences and trade shows .at Modular Engineering's expense; Advertise Carlisle modular roofing products and conduct Carlisle technical seminars for modular manufacturers; Promptly forward to Carlisle all competitive market information that comes to the attention of Modular Engineering; EXHIBIT "A" I I I I I I I I I I I I I I I I I I Page 2 o o Act upon all sales leads provided by Carlisle within one week of their receipt of same; Administer, at Modular Engineering's expense, mo[lular manufacturer required warranty programs to include, but not be limited to, registration of owner warranties, answer and resolve customer inquiries, facilitate the honoring of valid warranty claims and timely reporting of warranty claim activity to Carlisle. The actual financial responsibility for warranted roofing material is a separate issue covered below. This clause is limited to the administration of the warranty program; Conduct, at Modular Engineering expense, regular inspection visits to customer assembly facilities to assure manufacturer adherence to proper manufacturing practices relative to modular roofing application; and Carry adequate stock of Carlisle modular roofing products to service the trade area. Maintain an organization with knowledge of and training in Products sufficient to provide adequate coverage of the Territory and necessary assistance to customers. Modular Engineering shall bear all of its expenses for its operation and staff, excelSt for such expenses as Carlisle may undertake to pay by written agreement signed by a duly authorized Carlisle employee. CARLISLE DUTIES Carlisle shall: Support Modular Engineering's sales efforts with product literature, samples and materials for mailings in Modular Engineering's market segment, and national advertising in trade journals; 2. Conduct such training workshops and sales conferences as Carlisle deems necessary; Inform Modular Engineering of all potential sales leads in the Territory which Carlisle receives at its offices. Provide technical and quality services support to Modular Engineering to such extent as Carlisle deems necessary; Carlisle will sell modular roofing products to Modular Engineering at a price established by Carlisle. Carlisle reserves the right to set, increase or decrease the price from time to time. Notice of these price changes will be communicated to Modular Engineering a minimum of 30 days prior to the effective date. I I I I I I I I I I I I I I I I I I Page 3 q Carlisle will establish and pay Modular Engineering a commission on all sales of products arranged for and generated by Modular Engineering for which Carlisle directly invoices the customer. Commissions will be in accordance with the schedule set forth in Exhibit A. Carlisle shall pay Modular Engineering the commission on or about the 15th of each month subsequent to the month in which an order is shipped. Carlisle shall be responsible for securing payment for orders shipped to Carlisle's customers. However, if after exercising reasonable efforts to secure payment, Carlisle determines that payment is uncollectible; then in that event, Carlisle shall be entitled to reimbursement from the Modular Engineering for the commission paid Modular Engineering on said order shipped but unpaid for. Warrant to Modular Engineering its material to be free from manufacturing defects; Carlis!e's li:~hility and Modular Engineering's remedies are limited to Carlisle's replacement of defective materi~l, F.O.B. factory. Replacement o~'defective material will be made only upon Carlisle':; inspection of the material. IVlodular Engineering s~all return defective material and Carlisle shall pa3' the cost o~' shipping only after Carlisle has sent definite shipping instructions. THERE ARE NO WARRANTIES EITHER EXPRESSED OR IMPLIED, INCLUDING THE IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE AND MERCHANTABILITY WHICH EXTEND BEYOND THE FACE HEREOF. CARLISLE SHALL NOT BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES RESULTING FROM ANY BREACH OF WARRANTY OR UNDER ANY OTHER THEORY OF LAW WHATSOEVER INCLUDING, BUT NOT LIMITED TO, STRICT LIABILITY. NO REPRESENTATIVE OF CARLISLE HAS AUTHORITY TO MAKE ANY REPRESENTATIONS OR PRONIISES OTHER THAN AS STATED HEREIN. GENERAL CONDITIONS Carlisle shall have the right, in its sole discretion, to reject any part or all of any order for Products solicited by Modular Engineering. Modular Engineering concedes and recognizes the rights of Carlisle, and shall have no right in, the trademarks, trade names or logos owned, used or claimed now or in the future by Carlisle. Modular Engineering shall not use the name Carlisle or Carlisle's logo or any other Carlisle trademark or trade name in Modular Engineering's firm name I Page 4 4. 5. 6. 7. 8. 9. 10. or assumed name or in any other manner; provided, however, Modular Engineering may indicate in correspondence or advertising'related to the Products, that it is a distributor of Carlisle Modular R, oofing Products. This agreement cannot be assigned by Modular Engineering without the prior written consent of Carlisle. The term of this agreement shall be for two (2) years from the date written below providing that Modular Engineering meets the sales goals set forth in Exhibit B. Failure to meet any of the goals at any time will allow Carlisle the right to terminate the agreement on sixty (60) days written notice. In the event of a breach of any term or condition of this Agreement by either party, the aggrieved party shall give written notice of the breach to the breaching party. The breaching party shall have thirty (30) days from receipt of the notice to cure the breach to the satisfaction of the aggrieved party. Should the breach not be so cured within the said thirty (30) day period, this Agreement shall terminate on the 60th day subsequent to the receipt of the notice of breach. From time fo time, but at least annually during the term of this Agreement, Carlisle may request, and Modular Engineering agrees to provide, documentary evidence, in a form satisfactory to Carlisle, of Modular Engineering's financial capability to perform its obligations under this Agreement. Modular Engineering and Carlisle agree that this agreement terminates and supersedes any prior written or oral agreements between the parties concerning the products listed below. The relationship established between Modular Engineering and Carlisle under this agreement is not a "dealership" or "franchise" or similar agreement as those terms are used in both their everyday and legal context. Modular Engineering understands that this agreement grants Modular Engineering the right to sell modular roofing products to be used only on commercial modular buildings in accordance with specifications published by Carlisle. This agreement does not grant Modular Engineering the right to sell any commercial or industrial roofing products now or hereafter developed and/or marketed by Carlisle. Any leads received by Modular Engineering for commercial/industrial roofing projects as a result of its association with Carlisle will be promptly turned over to Carlisle. The performance of this Agreement by both parties, except for payment of money when due, is contingent upon strikes, lockouts, or other labor disputes, breakdowns of machineD, or equipment, delays or interruptions in transportation, defaults of common carriers, fires, wars, blockades, embargoes, ! I I I I I I I I I I ! I I I I I I Page 5 11. 12. insurrection, riots, orders, decrees, or judgments of any court., failure of the usual sources of supply of material or energy ordinarily used in the manufacture of the Products, the laws, rules, or regula, tions of Federal, State or Local governments, allocations, shortages, or commandeering of raw materials or energy which would interfere with the normal operations of either party, accidents, acts of God or any other causes beyond the control of the parties wherever occurring or affecting either party. To the extent that the operations of either party are curtailed or closed by reason of the occurrence of any of the events described, the affected party shall be relieved of its obligations during the continuance of such curtailment and/or closing. In the event Carlisle must allocate quantities of Products as a result of insufficient production for one or more reasons, Carlisle will treat Modular Engineering on an equal priority basis with other distributors but in proportion to the normal business demand of Modular Engineering. Subject to any provisions of law to the contrary, in the event there is an adjudication of either party as bankrupt or insolvent, or entry of any order, remaining unstayed by appeal or otherwise for thirty (30) days, appointing a receiver or trustee for either party or any.other similar proceeding is filed by or against either party, or if either party shall make an assignment for the benefit of creditors Or admit its inability to pay its debts as they become due, then this Agreement may be terminated by the other party immediately with written notice. Upon termination of this Agreement by either party, Carlisle and Modular Engineering agree that Carlisle's sole obligations and Modular Engineering's sole remedies are as follows: (a) At the request of Modular Engineering, Carlisle will attempt to find a buyer for Modular Engineering's inventory of usable Carlisle Products at the cost of those Products to the Modular Engineering; or (b) In the event that Carlisle terminates this Agreement, other than as a result of the occurrences described in paragraphs 11 and 5, Modular Engineering may elect to receive the following remedy, in lieu of the remedy stated in paragraph 12. (a), by so notifying Carlisle in writing within ten (10) days of Modular Engineering's receipt of the notice of termination. (i) Within ten (10) days subsequent to the effective date of termination, Modular Engineering shall deliver to Carlisle a list of all projects in the Territory which have been bid, awarded or I I I I I I I I I I I I I I I I I I I Page 6 13. specified as Carlisle Modular Roofing Systems prior. to the effective date of termination and not yet shipped as such. Along with this list, Modular Engineering, shall enclose documentation authenticating the status of each project. Carlisle will review the list and documentation and shall be the sole and final judge of its authenticity and worthiness. (ii) With respect to projects bid, awarded, or specified as Carlisle Modular Roofing Systems, as a direct result of Modular Engineering's sales activities, Carlisle will pay Modular Engineering a commission at the rate of commission paid to a Carlisle Manufacturer's Representative in effect on the date of Carlisle's receipt of a firm order, on any firm order for these said projects, received by Carlisle and shipped by Carlisle during the ninety (90) day period subsequent to the effective date of termination. (iii) With respect to projects specified as Carlisle Modular Roofing Systems, as a direct result Qf Modular Engineering's sales activities, Carlisle will pay Modular Engineering a commission in the manner stated in (ii) above during the one hundred eighty (180) day period subsequent to the effective date of termination. (iv) In no event, however, shall a commission be paid by Carlisle on any said orders until on or about the 15th day of the month subsequent to the month in which Carlisle receives payment in full for the Products so ordered and shipped. Carlisle shall indemnify, provide for the defense of and save Modular Engineering harmless from all damages, losses, or expenses which Modular Engineering may sustain as a result of any act or omission of Carlisle or as a result of the design, development, supply, production, performance or standard warranty of Carlisle Products. Carlisle reserves the right to select counsel for and conduct the defense of Modular Engineering. Modular Engineering shall indemnify, pay for the defense of, and save Carlisle harmless from all damages, losses, or expenses (including reasonable attorney's fees) which Carlisle may sustain as a result of the negligence, misrepresentations, fraudulent or intentional acts or omissions, or criminal acts of Modular Engineering, or as a result of the design, development, supply, production or performance of any non-Carlisle product sold by or through Modular Engineering. I I I i i I I I I I I I I I I I I ! I Page 7 14. 15. This letter constitutes the entire agreement between the parties. No change, modification or addition to this agreement shall be effective unless in writing signed by an authorized Carlisle employee. This agreement shall be construed under the laws of Pennsylvania. Carlisle SynTec Systems Division of Carl'lsl¢ Corgoration Signature Date Products: Modular Roofing Products I have read, understand and agree to the terms of this letter and I am authorized by my Company to enter into this agree~..~e.~ on its behalf. Carlisle, Sure-Seal and Brite-Ply are trademarks of Carlisle Corporation. I I I I I I I I I EXHIBIT A I MEMBRANE COMMISSIONS I Comm. .045 Black Std. .27 .060 Black FR .37 .045 Black "FR" .28 .060 Black FR+ .57 .045 Black Rcinf. (10' or less) .41 .045 Black Reinf. (>10') .45 .045 Black FR Reinf. (10' or less) .575 .045 Black FR Reinf. (>10') .59 ,045 Brite-Ply NR (>10') .50 .045 Brite-Ply Reinf. (10') .605 .045 Brite-Ply Reiuf. (7') .615 .045 Brite-Ply Rein f, (> I0') .655 .060 Black Reinforced (10') .54 .060 Black Reinforced (> 10') .56 ACCESSORY COMMISSIONS Commission List Price I 3. 20% INSULATION I'RODUCT COMMISSIONS iStandard rate is 5%. I I 7.5% 10% 12.5% 15% Comm, Comm, Comm. Comm.' .28 .30 .32 .33 .39 .41 .43 .44 .29 .31 .33 .34 .59 .61 .63 .64 .43 .45 .47 .48 .47 .49 .51 .52 .595 .615 .635 .645 .61 .63 .65 .66 .52 .54 .56 .57 .625 .645 .665 .675 .635 .655 .675 .685 .675 .695 .715 ,725 .56 .58 .60 .61 .58 .60 .62 .63 List - 7% 18% List - 10% 16% List - 15% 11% List - 20% 6% 17.5% Comm. .36 .47 .37 .67 .51 .675 .69 .60 ,705 .715 .755 .64 .66 20% Comm. ,38 ,49 .39 .69 .53 .57 .695 .71 ,62 .725 ,735 .775 .66 .68 I ! I i I I I I I I I I I I I I Sales goals for calendar yea{ 1994 · 400,000 ft~ and S250,000 Sales goals for calendar year 1995 700,000 ft~ and $420,000 EXHIBIT B CORPORATION CONTINUING GUARA/~TY AGREEMENT Intending to be legally bound, the undersigned ("Guarantor',) does hereby understand and agree that for consideration of one dollar paid and received and in consideration of Carlisle Corporation (for itself, its divisions and subsidiaries) ("Carlisle,,) agreeing to sell construction materials, and related accessories on credit to tools Modular Engineering Products Division, Inc. ("Principal"); the Guarantor, Modular Engineering International, Inc. a Alabama corporation licensed to do business in Alabama with a principal place of business at One Eighty Air Park Drive, Wilsonville, AL 35166 its successors and assigns, does hereby unconditionally guarantee to Carlisle, its successors and assigns, the full and prompt payment, in accordance with the terms of sale, of the price and value of all goods, materials and merchandise sold by or supplied to the Principal by Carlisle, including all charges accruing thereon and all costs, including attorneys fees and other expenses incurred by Carlisle in collecting or attempting any balance from Principal. The to collect obligation of Guarantor encompasses all debts running from Principal to Carlisle arising prior to, subsequently and on the date of execution of this Agreement. The obligation of the Guarantor shall continue until all of the terms and conditions have been fully performed and Guarantor shall not be released of any obligation arising hereunder so long as there is any claim not settled or discharged in full. Guarantor agrees and understands that all debts due guarantor by principal are hereby subordinate to any'obligations due Carlisle. Guarantor may withdraw this guaranty only by delivering a writing via certified mail to Carlisle SynTec Systems, P.O. Box 7000, Carlisle, PA 17013, Attention: Credit Department, giving fourteen (14) days notice of the GuarantOr's intention to withdraw. This Agreement shall remain in full force and effect and shall apply to all contracts for sale and sales made prior to the expiration of the fourteen (14) day notice period. The Guarantor waives any and all notices he may be entitled to under law and will not require Carlisle to exhaust all legal remedies against the Principal. This Agreement, and disputes relating thereto, shall be construed according to and under the laws of the Commonwealth of Pennsylvania. This Agreement constitutes the entire agreement between the parties and the parties acknowledge and agree that none of them have made any representation with respect to the subject matter of this Agreement except as specifically set forth in this Agreement. No modification of this Agreement occur unless in writing, signed may and agreed to by both parties. No waiver of any provision herein contained shall be construed as a continuing waiver and no waiver shall occur unless in writing and signed by the party waiving. EXHIBIT"B" (Guarantor's Full Corporate Name), (Address~//~ . Corporate Seal BY: [ / >~/ J .J~% . %_.// ~ - President ~A~ .~r - z~ _Representative) BY'.//_ _~-~f[ _~_~_~_~_~_~_~_~_~>~/~~"-~" "- , ~-~ ~ ~' ' - Treasu. rer (Authorized Representative) __ Carlisle Corporation (Title) I 08/~8/93 22:38 CARLISLE SYN. (REGIONAL] 002 Carlisle SynTec Systems Tr~M8 ~ CoNOmONS OF SAU~ Acceptance of Vour ~der ~ expre~ and co~ilb~ of ~e which attempt to or a~ stated on Se~'s tec~al ~ta I~ms sh~l ~ ~ ~ed a wa'vet of the 1. p1~ed ~ t~ B~et, t~ Bu~ ~ canoe such ora~s pre.hi or ~re. eab~ r~n~e, excel, or ot~ t~e~l~ab~ to D~Y AND ~A~ON. (a) S~p~nl~ ~ 24.~ ~. (a ~a~d track,ad) ~r qre~,~nt In ~cmdA~ ~lh ~; (2) ~h~M *~pme.tm in ~ ~ m p~:~d(3) ~ec~ inlr~. ~tt~ ~ b. r~wt~, ~ · ~bllity to ~me r~ ~ten~s 5ell~ ~r~nta itl pr~ucta d~ ~ th~ I~ d Buver% r~e~ a~e I~il~, at ~r's optA to I~ p~lce. ~ e~nt o~ de~c ~ ~ or re~t P~CU~R ~SE OR MEC~RBI~. S~ ~ ~HOR~ ~ M~ ~Y R~E~A~O~ OR 6. CANCELL.ATION. 7. fl~flNED · GEN~. The ~a~e on ~'~ ~t to im~t u ~ a stfic t ~r~e d an9 ~; ~ ~ a~ ~,'~t ~s ~ ~ ~t ~ ~ to ~ a ~ pm m~ ~ I~, ~ ~e laR~g d any actbn ~ ~let a~h nm ~ ~d to~ ~ e~lmn ~ l~t ~ to~ exc~ of ~ ~ ~oz ~ ~an~or ~lt~a except ~? ~ttmg s~ ~ t~ ~t~a m ~ ¢~t~d. ~ af~b w~ ~ ~ ~ ~ ~ ~ ~ ~O~Rn of P~naylv~ 5 q RES~E RIG~ TO ACC~ OR ~CT ~ OR p~OF ~ OR~. ~ ~uy~ he[~.~k~d~t [ec~pt ~,~e~t to t~ te~ a~bns whkh sh~l. un~ ~H~ ~e. ~ to ~1 EXHIBIT"C" ... 08~1~x9~ E~2:56 CARLISLE SYH. (REGIONAL) FIRM NAME JCV & Associates, Inc. TRADE ~MF Modular Engineering STREET 180 Air Park Dray? OITY ~l~nnvil]~ , COUNTY She~bv ~TATEAL Zip35186 ~[p~OlII Billing A0d~l: Organ~Z&Uo~ll 8tr~'~lum: Ty~l of Bul~neli~ pn~3r~to~l~ip ~ I~M Bul. P41rbleLlhip I Iym. undM pmlem · . _ G~'l~rmlon X i ~ ~ in pmM~ ~t~te ot I~. ~ Bo~m~J Phone N Nu~r of Gmat: M~mm ~ ~ F~ ~( ) A~OUnU~ -- FIne~l 8~nt Y~ ~te ~ OIk'NEI~Jfl.~TN ER ~/OIIII ICE RI PrlncJpB! HOme BuI~M~I ?~ Home Phone Bu~lna~ 'rltle (Name) ( ) (Addmll) ~Ulqlt.llRI t. (Neme) (AddflflLI) 2. (N.me) ( (Addicts) 3. (Name) 4. {Name) S. (Name) ( (Address) 8. (Name) ( (Address) BONDINQ INFORMATION: ~;u~Hy Name Al~lf'i Nir~l Surety Addre~ Ag~l~rl Addlll~ ~lng Limit ._ ~ECUflED TR~A~ ~ UNIF~U COMU~ CODE FILIN~ Lien Holder Amount EXHIBIT "D" 0B~0~3 02:56 CA~LISLE SYN. (REGIONAL) 883 FIN&NCIAL ITATIEMEHT PERI(~O FROM TO Nole: In lieu of completing thla poftlofl of the fa*m, you mw ~ubmll ;l~O o! )~r firm'S molt ~rd ~ flnmflciml Mlt~meflt or ~ appropriate Fedw~l Income Tax 5cl~(lule~ Am you tiling M a Sub ChepterlS Corpomtiod? Ye~ , Nd). Gash & Equivalents ,l~oc, t~. R~c, (ex. mmnticm) Ac~ts. ReC. (retention) Allowance Ior Ooubt~ul A~ctl. Go,ts & Eat. Elrhlogl in Ex,ems ol BiMings In~ To~l Cut'mm AmNrm FIX~CI ,Imm,--t. (Net of Depilation) I.~ml & Bulldlnge Fixtume & Equipment Other (D~eortbe) PROFIT & L088 Co~tfect Revenu4~ Cost ~ Puroh~ ~n~tru~on ~r ~.: Ending Net W~)dh To~I~iI#IN & Net Del: reciition BiK Deb~ All Pn=fit (to~) Before Tam Net P'oflt (LOll) The foregoing mformmien hM Wn ~,arMully mad by ~e u~ (~h ~e prlnt~ m~ wd~ ~) ~ ;~ ~ my k~, in all respa complY, ~ou~, e~ tru~ful. ~ di~l~ to you the true ~lte of (our} {my) fi~l ~R~ on ~ ~m ~. ~inGe that time t~e ~ ~ ~ ml~ll un~o~ll (We) (I) make ~ ~flg t~ncM sme~flt Iff wrltl~ Int~dl~ thli you ~M rely u~ ~ fm the ~ M ~r ~nin~ maTc~ndi~ from you on cr~lt. YOU Mve ( the ~ta~ishment of a~diUonal ~r~il ~n~ WRh t~m, (We) (I) furor you may ~qu~t, In ~iU~, shou~ (~) maximum .llowab~ rate from the dlt. M default and, if Mid ~lt addition to ~e amount then ~lin~ to for c~llKtion ~s il IMd ~0~ M pertained by law. The pm~Mon ~ t~ ~Kumem Name ot Individual Or Firm ~'~/' & ~s~ociate~, ]:nc. t?a ~4oJuia~inee~ ~ubmlaed g/$/g~ . FIRM NAME: JCV&ASSOCIATES, INC 180 AIR PARK DRIVE WILSONVILLE, AL 35186 TRADE NAME: MODULAR ENGINEERING SHELBY COUNTY ORGANIZATIONAL STRUCTURE: COPORATION TYPE OF BUSINESS: GENERAL CONTRACTOR/MODULAR CONSTRUCTION BUSINESS ESTABLISHED 1978 15 YEARS UNDER PRESENT CONTROL 5YEARS AT PRESENT LOCATION (NEW COPORATE OFFICE BUILT IN 1992) BUSINESS PHONE: (205)669-0107 TOLL FREE NUMBER: (800)243-1443 FAX NO.: (205) 669-0036 FEDERAL I.D.: 63-0989306 NUMBER OF EMPLOYEES: MANAGEMENT: 2 (USA) LABOR: VARY'S ON EACH PROJECT (8 FULL TIME) WE DESIRE MONTHLY STATEMENTS. ACCOUNTING - FINANCIAL STATMENT YEAR END DATE: NOVEMBER - 30 OWNERS/PARTNERS/OFFICERS NAME: R. J. SEAVY 600 HIGI.-I~VAY 25 Sou'rH WILSONVILLE, AL 35186 HOME PHONE: (205) 669-0288 TITLE: PRESIDENT CREDIT REFERENCES: 1. CENTRAL STATE BANK P.O. BOX 180 CALERA, AL 36040 NAME: EDDIE DAVIS 1 ;326 1 ST AVE. WEST ALABASTER, AL 35007 HOME PHONE: (205) 663-2616 TITLE: EDdEC. VICE-PRESIDENT (205) 668-0711 81-36809 BILL SCHROEDER 2. WHITLEY MFG. CO., INC. P.O. BOX 496 SOUTH WHITLEY, IN 46787 3. TELTRONICS OF BALTIMORE 7040 GOLDEN RING ROAD ROSENDALE, MD 21237 4. THOMPSON EQUIPMENT (CATERPILLER DEALER) P, O, BOX 10367 BIRMINGHAM, AL 35202 6. HOLCOMBE BUll DING SUPPLY 21290 HIGHWAY 26 COLUMBIANA, AL 35051 6, AMERICAN DRILLING & CRANE P.O. BOX 907 ./~LABASTER, AL 35007 7, BINGHAMTON BUSINESS MACHINES 127 COURT STREET BINGHAMTON, NY 13901 8. UNITED CRANE RENTAL 2002 GRAVES CT. BALTIMORE, MD 21222 (219) 723-5131 (410) 687-3554 (2O5) 841-8601 (2O5) 669-6732 (2O5) 663 -0139 (607) 722-2200 (41 O) 285--6363 SIMON DRAGAN MIKE MIRANDA BOBBY HOLCOMBE CHARLES"BUTCH"POSKEY LOUIS VILLECCO DON GUTERMUTH JCV & Associates, Inc. d/b/a Modular Engineering One Eighty Air Park Drive Wilsonville, Alabama 35186 (2O5) 669-0107 Financial Statement Period from 12/01/91 to 11/30/92 We do not §le as a Chapter S Coporation ASSETS CASH & EQUIVALENTS ACCTS. REC. (EX. RETENTION) ALLOWANCE FOR DOUBTFUL ACCTS. NOTE PAYABLE: STOCKHOLDER NOTE PAYABLE: EMPLOYEE TOTAL CURRENT ASSETS FIXED ASSETS (NET OF DEPRECIATION) LAND & BUILDINGS FIXTURES & EQUIPMENT ROLLING STOCK AIRCRAFT TOTAL FIXED ASSETS [TOT,N_ASSETS PROFIT & LOSS IC~hACT REVENUES COST OF SALES CONSTRUCTION LABOR PURCHASES TOTAL COST OF SALES $8,123 $493,000 $70,000 $89,158 $20,557 I $680,838 $193,200 $127,129 $71,500 $82,000 $473,829 161,154,6671 $89,760I $152,823I $242,583J LIABILITIES NOTE PAYABLE (LESS THAN I YEAR) ACCOUNTS PAYABLE TAXES PAYABLE CURRENT PORTION OF LONG TERM DEBT PAYROLL TAXES PAYABLE TOTAL CURRENT LIABIMTIES $60,000 $21,434 $3,400 $46,000 $501 $131,335 LONG TERM DEBT DEFERRED T,=0(E S $63,459 $126,900 NET WORTH CAPTIAL SURPLUS I$1,000 $831,973 ITOTAL LIABILITIES & NET WORTH I$1,154,667 EXPENSES S~_ARIES- OFFICERS $116,000 RENT $10,758 INTEREST $10,363 DEPRECIATION $24,650 ALL OTHER $103,108 PROFIT (LOSS) BEFORE TAX TAXES NET PROF T (LOSS) $14,873 $3,4OO $11,473 The foregoing information has been carefully read by the undersigned (both the printed and written material) and i~ to my knowledge, in all respects complete, accurate, and truthful, it disclosed to you the true state of (our) (my) financial condition on the dated indicated. Since that time there has been no material unfavorable change in (our) (my) financial condition unless otherx~ise stated. (We) (I) make the foregoing financial statement in writing intending that you should rely upon it for the purpose of obtaining merchandise from you on credit. (We) (I) further agree to provide updated information to you from time to time a~ you may request. In addition, should (we) (1) agree to pay interest at the maximum allowable rate from the date of default and, if said default is referred to an attorney or agency for ~olleetion, (we) (1) shall pay, in addition to the amount then remaining to be paid together ~a,it h interest as stated Commonwealth of Pennsylvanla. (~~ E X H I B I T ~E~ oooooooooooooooooooooooooooooooooooooo~ggggooooooooooooo ~ oooooooooooo oooooooooooo D oooooo0oooooooooooo~ooooooooo o o~ooooooooooooo0ooooooo~ t, SrllSle ;~¥fl I i~G illcurpora]:e(] fili-To-address ~MODULAR ENGINEERING PRODUCTS _L DIVISION INC. !180 AIR PARK DRIVE I~ WlLSONVlLLE AL 35186 i'-~'ld-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address ISPACEMASTER/SOUTHEAST MODULAR MANUFACTURING MARK: PO#44474 2500 INDUSTRIAL STREET IFESRURG FL 3474R I 'Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page I o! 90085671 / 11/13/2000 000398 1 1/10/2000 80053524 / 11/10/2000 45120 / 11/10/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.O00 Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery % discount 4.30 PC-FOB DESTINATION - CHARGE Destination Net weight 1 4 LB Volume 1 FT3 Carrier FEDEX Pro#/Trailer# O536909-0OOO0877(884 Currency USD Shipping Point 0200 Ihedocument is to Carlisle's terms and conditions pursuant i l?-v-o, ice Detail~ .............. Iltem Material Quantity Unit Price Description SHIP 11/10 VIA UPS/GROUND. TA G:PO #44474 )010 300204 2.000 CT 107.510 1-2-31N P-S BLACK MOLDED PiPE SEAL(CTIO) /1 CT of sale in effect at the time of this document. Amount 215.02 Items Total 215.02 Freight Charge 10.00 State Tax 12.90 County Tax 2.15 Final Amount $ 240.07 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-1" I.~11S;eO; Y7noT~; Incotpor at~i II IL;UI ~JUI i:::l L~U :ill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IEME MODULAR STRUCTURES 1603 GROVE AVE HAINES CITY FL 33844 document is pursuant to Carlisle's terms and conditions _nvoice Details ~" Material Description I010 O020 SHIP 11/09 VIA BEST WA ~ TAG:PO#20770 300561 12IN X100' CURED WHITE EPDM FLASHING(CT1 302147 BRITE-PLY SPLICE CEMENT 1-GAL (CTN 6) I I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Document Number/Date 90085670 / 11/13/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000397 I 1/09/2000 80053329 / 11/09/2000 44968 / I 1/09/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.0OO Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery % discount 9.47 PC-FOB DESTINATION - CHARGE Destination Net weight 268 LB Volume 7 FT3 Carrier SAIA Pro#/Trailer# 046-18298320 2 Currency USD Shipping Point 0200 of sale in effect at the time of this document. Quantity Unit Price Amount 4.000 CT 2,000 CT 0.664 265,72 /1 FT2 17.301 207,61 /1 GAL Items Total 473.33 Freight Charge 48.00 State Tax 28.40 Final Amount $ 549.73 EXHIBIT "F-2" t;arllsle ::5yn I ec Incorporated i Bill-To-Address ~' MODULAR ENGINEERING PRODUCTS ,.J, DIVISION INC. · 180 AIR PARK DRIVE I1~ WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Ship-To-Address IDELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWlCK PA 18603 Invoice Document Number/Date 90096954 Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment Fage I o! / O1/29/2001 000453 01/O9/20O 1 49299 / O1/O9/2001 202596 JOBADMIN 2% 50 NET 60 % discount 201.50 PC-FOB DESTINATION - CHARGE Destination 0 LB 0 Up to 03/20/2001 you receive 2.000 Up to 03/30/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier Pro#/Trailer# Currency USD Shipping Point 0010 l'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Description MUST DELIVER BY 01/22/01. 0010 301026 TAPERED POLYISO HP-H ?ST QTR NET PRICING Quantity Unit Price Amount 1.000 6FT 10,075.000 10,075.00 /1 BFT Items Total 10,075.O0 Third Party Fre 366.41 Final Amount $ 10,441.41 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I~XHiBIT "F-3" I ! Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 Invoice i 'Sold-~o-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IWARDCRAFT HOMES, INC. SOUTH HIGHWAY 15 CLAY CENTER KS 67432 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description ,SHIP 0f/23/01 VI,4 BEST WAY. . TAG:PO#O033444 )01o 300877 SS TERMINATION BAR liN X 10' (CT 500 FT) Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90096144- / O1/23/2001 000473 01/22/200 1 80059700 / O1/23/2001 50357 / O1/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/14/2001 you receive 2.000 Up to 03/24/2001 without deduction Discount Amount#1 36.79 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 828 LB Volume 12 FT3 Carrier USF DUGAN Pro#/Trailer# 430-10033 7-(~ Currency USD Shipping Point 0070 discount of sale in effect at the time of this document. Quantity Unit Price Amount 12.000 CT 0,307 1 ,B39.60 /1 FT Items Total 1,839.60 Freight Charge 82.27 Final Amount s 1,921.87 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-4" Bill-To-Address H ~u~lJora~[eu MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ;old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Ship-To-Address SUMMIT SUPPLY LTD C/O DICOR 52878 AIRPORT PARKWAY ELKHART IN 46515 Invoice Page ; Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment l 'he document is pursuant to Carlisle's terms and conditions Invoice Details 90096143 / O1/23/2001 000470 01/22/2001 80059604 / O1/22/2001 50300 / 01/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/14/2001 you receive 2.000 Up to 03/24/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier DART Pro#/Trailer# 27761 Currency USD Shipping Point 0010 % discount 230.11 PP-FOB DESTINATION - PRE PAl Destination 8,361 LB 13 FT3 of sale in effect at the time of this document. Item Material Description SHIP ol/23/oi W/ORDERS#5029r & #50364 VIA VAN. PLEASE UNLOAD THIS ORDER AT THE NORTH 8UtLU/~vG BEHIND DICOR. CARRIER CALL 219-264.2599 24NRS 84 DEL/VERY. ,OlO 302071 SS HP-250 EPDM PRIMER 2-1/2 GAL ,020 302076 MODULAR CLEANER 1 GAL ~030 3021 74 SS LAP SEALANT BLACK TUBES(CTN 25) 104o 302167 IN-SEAM SEALANT (1124) TUBES (CTN/10) )050 3001 99 INSIDE/OUTSIDE P-S CORNERS (CTN 20) )060 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) )O70 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Quantity Unit Price Amount 4CAN 11.096 1 10.96 /1 GAL 10.000 GAL 9.234 92,34 /1 GAL 5.000 CT 73.000 365.00 /1 CT 2.000 CT 48.545 97.09 /1 CT 2.000 CT 72.270 144.54 4.000 CT 113.150 452.60 /1 CT 36.000 CT 1.679 4,633.30 /1FT2 EXHIBIT "F-5" IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WflS©NVIIIF Al 3.~18R Invoice Details Item Material Description 3O1896 ## .045 13' X 305' Invoice Page 2 et ~ Document Number~.te 90096143 / Ol/23/2001 Quantity 6ROL Unit Price 0.240 /1 FT2 Items Total Final Amount Amount 5,709.60 11,505.43 $ 11,505.43 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-6" uarllsle byn I ec Incorporated ~o~'~ddress =~ MODULAR ENGINEERING PRODUCTS ,L DIVISION INC. · 180 AIR PARK DRIVE VVILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 ! Ship-To-Address IINDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 I'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 01/22/01 W/ORDERS#502$O, #50281 & #50282 VIA BEST WAY. TAG:PO#B6202-A 1 )010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 1 90095929 / O1/22/2001 000468 O1/22/2001 80059588 / O1/22/2001 50284 / O1/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 4.79 PC-FOB DESTINATION - CHARGE Destination 69 LB O Pro#/Trailer# Currency USD Shipping Point 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 1.595 239.29 /1 FT2 Items Total 239.29 Final Amount $ 239.29 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 i EXHIBIT "F-7" T..,CIlII~I~ Oyll I Ut.; Ill~Ul~,JUlisll. f~{.J igill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address ISUMMIT SUPPLY LTD. C/O DICOR 52878 AIRPORT PARKWAY ELKHART IN 46515 I'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 01/23/01 W/ORDERS#50300 & #50364 VIA VAN. PLEASE UNLOAD THIS ORDER AT THE NORTH BUILDING BEHIND DICOR. CARRIER CALL 219-264-2699 24HRS 84 DELIVERY. 301797 ## .045 10' X 50' invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90096142 / 01/23/2001 000469 01/22/2001 80059603 / 01/22/2001 50291 / O1/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/14/2001 you receive 2.000 Up to 03/24/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier DART Pro#/Trailer# 27761 Currency USD Shipping Point 0010 discount 24.00 PP-FOB DESTINATION - PRE PAl Destination 1,650 LB 35 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 10ROL 0.240 1,200.00 /1 FT2 Items Total 1,200,oo Final Amount $ 1,2oo,oo Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-8" k Srll$1e I ~C P.O. Box 7000 Bill-To-Address incorporaTeD MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 iSold-To-Address J MODULAR ENGINEERING PRODUCTS I~1 180 AIR PARK DRIVE I WILSONVILLE AL 35186 'Ship-To-Address IINDICOM BUILDING (MARKED FOR DELETE 721 NORTH RURLESTON BURLESON TX 76097 I'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 01/22/01 W/ORDERS #50280, #50282 & #50284 VIA BEST WAY. TA G:PO#BS2 IO-A 1 OOlO 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 300204 1-2-31N P-S BLACK MOLDED PiPE SEAL(CT10) Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page t al ~ .' 90095927 / 01/22/2001 000466 01/22/2001 60059586 / 01/22/2001 50281 / 01/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 5.93 PC~FOB DESTINATION - CHARGE Destination 65 LB 1 FT3 Pro#/Trailer# Currency USD Shipping Point 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 1.000 CT 1 .OO0 CT 1.000 CT 1.595 1 19.65 /1 FT2 69.360 69.36 /I CT 107,510 107.51 11 CT Items Total 296.52 Final Amount ~ 296.52 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EX~iiI311 "F-9" I1717)2~t5-7000; FAX (717)245-7053 iBilI-To-Addres~ I~ MODULAR ENGINEERING PRODUCTS [ DIVISION INC. I 180 AIR PARK DRIVE I1~ WILSONVILLE AL 35186 iSold-To-Address "~ MODULAR ENGINEERING PRODUCTS =L 18o AIR PARK DRIVE IWILSONVILLE AL 35186 , Ship-To-Address IINDICOM BUILDING (MARKED FOR DELETE 721 NORTH RURLESTON BURLESON TX 76097 , Invoice Page Document Number/Date Purchase Order No, Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment .of 1 . : 90095928 / 01/22/2001 0OO467 01/22/2001 80059587 / 01/22/2001 50282 / 01/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 6.17 PC-FOB DESTINATION - CHARGE Destination 92 LB 1 FT3 Pro#/Trailer# Currency USD Shipping Point 0070 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 01/22/01 W/ORDERS#50280, #50281 & #50284 VIA 8EST WAY, TA G:PO#86206-A 1 ,o10 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 5020 302174 SS LAP SEALANT BLACK TUBES(CTN 25) of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 1.000 CT 1.595 239.29 /1 FT2 69.360 69.36 /1 CT Items Total 308.65 Final Amount $ 308.65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 10" IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 I~lnvoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No,/Date Customer No. Originator Terms of Payment Page 1 of 2'.' 90095926 / O1/22/2001 O0O465 01/22/2001 80059585 / O1/22/2001 50280 / 01/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2,000 Up to 03/23/2001 without deduction Discount Amount#1 4.28 Terms of delivery PC-FO6 DESTINATION - CHARGE Destination Net weight 94 LB Volume 2 FT3 Carrier USF DUGAN Pro#/Trailer# 430-100331 -$ Currency USD Shipping Point 0070 discount Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Details Item Material Quantity Description SHIP 0r/22/01 W/ORDERS #50281, #50282 & #50284 VIA REST WAY, TA G:PO#86217-A ! 302281 1 .ooo CT 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 302174 1.000CT SS LAP SEALANT BLACK TUBES(CTN 25) 0030 302075 1 CAN SURE-SEAL SPLICE CLEANER 5 GAL Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Unit Price Amount 1.595 119.65 I1 FT2 69.360 69.36 /1 CT 5.028 25.14 Items Total 214.15 Freight Charge 56.00 Final Amount s 270.15 EXHIBIT "F- 11" I BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSQNVIIIF Al 3fi18fi Invoice Details Item Material Description : Irtvoice Document NumbeL .re 90095926 / 01/22/2001 Quantity Unit Price Amount EXHIBIT "F- 12" iBill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. · 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 iSold-To-Address ~' MODULAR ENGINEERING PRODUCTS mi 180 AIR PARK DR~VE I :ILSONVILLE AL 35186 --Sh~p To Address InvoiGe Pagc 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 03/13/2001 you receive 2.000 % discount Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 Iihe document is pursuant to Carlisle's terms and conditions i.lnvoice Details lltem Material Description SHIP 01/22/01 VIA BEST WAY. TA G:PO#4523 ; 0O10 300204 1~2-31N P-S BLACK MOLDED PIPE SEAL(CT10) ~02o 302174 SS LAP SEALANT BLACK TUBES(CTN 25} )o3o 302076 MODULAR CLEANER 1 GAL lo91 2042 DUNNAGE - PALLET o! ~" 90095925 / 01/22/2001 000472 01/22/2001 80059564 / 01/22/2001 50331 / O1/2212001 202596 JOBADMIN 2% 50 NET 60 14.75 PC-FOB DESTINATION - CHARGE Destination 339 LB 1 0 FT3 1 16 268559-6 USD O010 of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 107.510 215.02 /I CT 5.000 CT 69.360 346.80 /1 CT 20.000 GAL 8.774 175.48 /1 GAL 1 EA 0.000 I EXHIBIT "F- 13" I BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WII SONVI[ I F Al 3,~IRR Invoice Details Item Material Description ~lnvoic8 Page ~ ~{ ;2 Document Numbert,.,te 90095925 / 01/22/2001 Quantity Unit Price Amount __J Items Total 737.30 Freight Charge 86.00 State Tax 44.24 County Tax 7.37 Final Amount $ 874.91 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 14" i I . urpora eo Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WlLSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE Ship-To-Address IDELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWlCK PA 18603 Invoice Page 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 9009592¢ / O1/22/2001 000452 01/09/2001 80059494 / 01/22/2001 49293 / 01/O9/2001 202596 JOBADMIN 2% 50 NET' 60 Up to 03/13/2001 you receive 2.0OO Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 67244559-0 Currency USD Shipping Point 0010 % discount 222.99 PC-FOB DESTINATION - CHARGE Destination 8,687 LB 64 FT3 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. tem Material Quantity Unit Price Amount Description DELIVER ON 01/23/01 VIA LTL. TAG:PO#HICH017 ~)010 300395 4ROL 0.280 4,758.00 045 EPDM FR 15' X 305' /1FT2 ,o2o 302380 35CAN 18.797 3,289,56 B-500 WATER BASED EPDM BONDING ADH 5 GAL /IGAL ~0B0 30061 8 2.000CT 0.241 240.90 7IN HP FASTENERS (CTN 500) /1EA ~0¢0 300B17 2.000 CT 0.150 299.30 6IN HP FASTENERS (CTN 1;000) /lEA ~050 300618 2.000 CT 0.120 2,40.90 5IN HP FASTENERS (CTN 1;000) /lEA ~060 300598 8.000 CT 0.056 449.68 3IN INSULATION PLATES (CTN 1;000) /lEA I 070 300599 1.000 CT 45.990 ,~5.99 2IN SEAM FASTENING PLATES (CTN 1;000) /1CT E;XH[BI'I' "J~'- ] ~" Invoice Details Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE Wll ,C;QNVIII F Al 3518R ~voice Details em Material Description 'Invoice Page 2 ~ :~.' Document Numbe~,, ate 90095924 / 01/22/2001 Quantity Unit Price Amount 4.000 CT 126.290 505.16 /1 CT 1,000 CT 0,307 153.3O /1 FT 1.000 CT 0.030 29.93 11 EA 4 CAN 11.096 110.96 /1 GAL 1.000 CT 31.750 31.75 /1 CT 7,000 CT 73,000 511.00 /1 CT 3,000 CT 105,557 316.67 /1 CT 1.000 CT 48. 540 48.54 /1 CT 1 CAN 5,292 26.46 I1 EA 1.000 CT 0.913 91.25 /1 FT2 2 EA 0.000 ~080 300490 6IN X 100' PRESSURE SENSITIVE RUSS(CT 2) )090 300877 SS TERMINATION BAR lIN X 10' (CT 500 FT) 100 300609 1-1/41N HP FASTENERS (CTN 1;000) 110 302071 SS HP-250 EPDM PRIMER 2-1/2 GAL 120 300583 HP SPLICE WIPES II ~30 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 140 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) 150 302167 IN-SEAM SEALANT (1124) TUBES (CTN/IO) 302075 SURE-SEAL SPLICE CLEANER 5 GAL ~170 300551 121N X100' UNCURED BLACK EPDM FLASH(CT1) ~171 2042 DUNNAGE - PALLET Items Total Freight Charge Final Amount Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 11.149.35 317.00 11,466.35 IcXHII~I'I' "1~'- ] 6" I ! b f.SlU oyf ' UC mcorpora ea Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WlLSONVILLE AL 35186 sd-To-Address ODULAR ENGINEERING PRODUCTS 0 AIR PARK DRIVE ILSONVILLE AL 35186 IShip-To-Address WILLIAMS/SCOTSMAN 1901 OLD CUTHBERT ROAD CHERRY HILL NJ 08034 I I Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./E)ate Sales Order No./Date Customer No. Originator Terms of Payment Pa~e 1 of 90095519 / O1/18/2001 000463 01/18/2001 80059308 / 01/18/2001 50091 / O1/1 8/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/09/2001 you receive 2.000 Up to 03/19/2001 without deduction Discount Amount#1 Terms of delivery % discount 4.38 PC-FOB DESTINATION - CHARGE Destination Net weight 75 LB Volume 2 FT3 Carrier FEDEX GROUND 739 Pro#/Trailer# 0174140101 66715/722 Currency USE) Shipping Point 0010 Ihe document is pursuant to Carlisle's terms and conditions of sate in effect at the time of this document. Invoice Details item Material Quantity Description SHIP 01/18 VIA BEST WAY. TAG:PO#VERBAL/DAN )010 302174 3.000 CT SS LAP SEALANT BLACK TUBES(CTN 25) Unit Price Amount 73.000 21B.O0 /1 CT Items Total 219.00 Freight Charge 62.00 Final Amount $ 281.oo Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXI IIBIT 'F- 17" inc(~rporateo iBilI-TooAddress MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 i~old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IINDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 , Invoice Document Number/Date Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment Pago I oJ .1 90095102 / 01/16/2001 000449 O 1/05/2001 49051 / 01/O5/2OO1 202596 JOBADMIN 2% 50 NET 60 Up to 03/07/2001 you receive 2.000 Up to 03/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 119.28 PP-FO8 DESTINATION - PRE PAl Destination 3,36O LB 1 O0 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 Ihedocument is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document, Invoice Details tern Material Description Quantity Unit Price Amount :)010 303184 8CAN 14.910 CS 2005 WATER BASED BONDING ADH, (50GAL) /1GAL CARLISLE SYNTEC 5,964.O0 Items Total 5,964.00 Final Amount $ 5,964.O0 Make all remittances payable to the order of; Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673o1227 EXHIBIT 'F- 18" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 iSold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 Ship-To-Address IWARDCRAFT HOMES INC SOUTH HIGHWAY 15 CLAY CENTER KS 67432 · Invoice Document Number/Date Purchase Order No, Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment P~ge 1 af 90094888 / 01/1 §/2001 000456 01 / 11/200 1 80058786 / 01/12/2001 49538 / O1/11/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/06/2001 you receive 2.000 Up to 03/16/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FED-EX GROUND 0249123-00025952 Pro#/Trailer# Currency Shipping Point discount 6.72 PC-FOB DESTINATION - CHARGE Destination 92 LB 3 FT3 0249123-00025969 USD 0070 lhe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document, Quantity Unit Price 2.000 CT 1.679 /1 FT2 Invoice Details tam Material Description SHIP 01/11 VIA BEST WAY. TAG:PO#333?5 302319 6IN X 100' P~S FLASHING (POLY) CTN 2 Amount 335.80 Items Total 335.80 Freight Charge 24.74 Final Amount $ 360.54 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 606734227 EXHIBIT "F- 19" ~arns~e oyrt ~ ec Incorporated i-~ii:~o-Address MOOULAR ENG,NEE",,G PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Iold-To-Add~eas MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 [~hip-To-Addre~ IINDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 , Invoice Page I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90094718 / Ol/12/2001 000458 80058831 ! 01/12/2001 49599 / 01 /1 1/2001 202596 JOBADMIN 2% 50 NE1- 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX*CONWAY Pro#Fl'railer# Currency Shipping Point % discount 1 9.02 PC-FOB DESTINATION - CHARGE Destination 318 LB 3 FT3 USD 0070 Ihe document is pursuant to Carlisle's terms and conditions invoice Details tem Material Description I SHIP 01/12/0~ W/ORDERS#49598 & #49600 VIA 8EST WAY. TAG:PO#86195-AO i010 302281 0IN X 100' P-S EPDM (POLYIFLASHING(CT 1) 0020 302174 I SS LAP SEALANT BLACK TUBES(CTN 25) 0BO 302075 SURE-SEAL SPLICE CLEANER 5 GAL Make all remittances payable to the order of: Carlisle SynTec Ir~corporated 22721 Network Place Chicago. IL 60673-1227 EXHIBIT 'F-20" of sale in effect at the time of this document. Quantity Unit Price Amount 6.000 CT 3.0O0 CT 1 CAN 1,595 717.88 /1 FT2 69.360 208.08 /1 CT 5.028 25.14 items Total 951.10 Final Amount ~ 951.10 t. arus e byn ec Incorporated P.O. Box 7000 Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 w18d'T°'Address ODULAR ENGINEERING PRODUCTS 0 AIR PARK DRIVE ILSONVILLE AL 35186 ['~-~;p -~ o-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 : Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90094717 / 01/12/2001 000457 80058830 / O1/12/2OO1 49600 / O1/1 1/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.0OO Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency USD I Shipping Point 0070 % discount 9.07 PC-FOB DESTINATION - CHARGE Destination 165 LB 2 FT3 Ihedocument is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Ilnvoice Detai!.s. tern Material Description SH/P 01/12/or W/ORDERS#49595 & #49598 V/A 8EST WAY. Quantity Unit Price Amount TAG:PO#f1619 7*A 1  010 302281 3.000CT 1.595 9IN X 100' P-S EPDM {POLY)FLASHING(CT 1) /1ET2 0020 302174 1.000 CT 69.360 SS LAP SEALANT BLACK TUBES(CTN 25) /1CT '~0030 302075 1 CAN 5.028 SURE-SEAL SPLICE CLEANER 6 GAL /1 EA Items Total Final Amount 358.94 69.36 25.14 $ 453.4~ t Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXI IIBIT "F-21" Bill-To-Address . . MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WIL$ONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WIL$ONVILLE AL 35186 Ship-To-Address iROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 Invoice Page t Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90094715 / Ol/12/2OO1 000461 01/12/2001 80058824 / O1/12/2OO1 49612 / O1/1 2/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.0OO Up to O3/13/2001 without deduction Discount Amount#1 54.95 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 1,381 LB Volume 29 FT3 Carrier YELLOW Pro#/Trailer# 116 268509-1 Currency USD Shipping Point 0010 l he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details rem Material Quantity Unit Price Description SHIP 1/12 W/ORDERS#.,~9610 & #49613 VIA BEST WAY. TAG:PO#37809 010 302123 20CAN 13.753 CS-1155 MODULAR BOND. ADH 5 GL 11GAL O20 302281 8.000 CT 1.679 9IN X 100' P-S EPDM {POLY)FLASHING(CT 1) /1FT2 030 302174 5.000 CT 73.000 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT ,031 2042 2 EA 0.000 DUNNAGE - PALLI=T % discount Amount 1,375.32 1 ,oo7.4o 365.00 EXHIBIT "F-22" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlI~QNVll [ F Al 351R~ Invoice Details Item Material Description Invoice, Page 2 ot · ':~. .... Document Numbe~,.~ate 90094715 / 01/12/2001 Quantity Unit Price Amount Items Total 2,747.72 Freight Charge 188.00 Final Amount $ 2,935.72 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT 'F-23" ' Bill-To-Address I MODULAR ENGINEERING PRODUCTS DIVISION INC. I 180 AIR PARK DRIVE WILSONVILLE AL 35186 I; I I I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address ' ' ROGER CARTER CORPORATION 2233 NWY 258 SOUTH KINSTON NC 28504 I'The document is pursuant to Carlisle's terms and conditions Invoice Details I' Item OOlO Material Description SHIP 1/12 W/ORDERS#49612 & #49613 VIA BEST WAY. TA G:PO#37852 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) ',Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment ot 1 90094714 / 01/12/2001 000462 01/12/2001 80058823 / O1/12/2001 49610 / 01/12/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 7.56 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 104 LB Volume 0 Carrier YELLOW Pro#/Trailer# 116 268509-1 Currency USD Shipping Point 0010 % discount of sale in effect at the time of this document. Quantity Unit Price Amount 3.000 CT 1.679 377.77 /1 FT2 Items Total 377.77 Final Amount $ 377.77 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-24" P.O. Box 7000 I 1717)245 -7000; FAX 1717)245-7053 BilI-To-Addres~ I MODULAR ENGINEERING PRODUCTS DIVISION INC. i 180 AIR PARK DRIVE WILSONVILLE AL 35186 I I Il Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE I. WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Invoice Document Number/Date Purchase Order No, Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment Page 1 o! 2 90094713 / O1/12/2001 000459 01/11/2001 80058802 / 01/12/2001 49598 / O1/1 1/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# 737-200074 Currency USD Shipping Point 0070 % discount 11.22 PC-FOB DESTINATION - CHARGE Destination 1 72 LB 2 FT3 IThe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity 3.oo0 CT 1.000 CT 1 CAN 1.000 CT , Invoice Details Item Material Description SHIP 01/12/01 W/ORDERS#49600 & #49599. TAG:PO#B619 I-4 1 0010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0o20 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 302075 SURE-SEAL SPLICE CLEANER 5 GAL 0040 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) Unit Price Amount 1.595 358.94 /1 FT2 69.360 69.36 I1 CT 5.028 25.14 107.510 107.51 /1 CT EXHIBIT "_; - 25" i Bill-To-Address I MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WIISONVIIIE A[ 3.~IRR Invoice Details Item Material Description Invoice PeSa 2 .: = Document Number/Oate 90094.713 / Ol/12/2001 Quantity Unit Price Amount Items Total 560.95 Freight Charge 86.00 Final Amount $ 646.95 Make all remittances payable to the order of: Carlisle SynToc Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-26" m ;urporazed Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35188 I Sold-To-Address MODULAR ENGINEERING PRODUCTS _[ 180 AIR PARK DRIVE I WILSONVILLE AL 35186 Ship-To-Address SOUTHERN STRUCTURES INC 334 CYPRESS ROAD OCALA FL 34472 1 I he document is pursuant to Carlisle's terms and conditions Invoice Details tern Material Description SHIP 01/11 VIA BEST WAY. TA G:PO#22 ~O10 302380 B-500 WATER BASED EPDM BONDING ADH 5 GAL Invoice Page Document Number/Date Purchase Order NO. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! I 90094712 / O1/12/2001 000455 01/11/2001 80058785 / O1/12/2001 49541 / O1/11/2001 202596 JOBADMIN 2% 50 NET 60 % discount Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 28,20 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 660 LB Volume 19 FT3 Carrier USF DUGAN Pro#f Trailer# 430-0§11 83-3 Currency USD Shipping Point 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 15CAN 18.797 1.409.81 /1 GAL Items Total 1,409.81 Freight Charge 107.oo State Tax 84.59 Final Amount $ 1,6Ol.4O Make all remittances payable to the order of: Carlisle SynTac Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "/-2'/" _. Biff-To-Address I MODULAR ENGINEERING PRODUCTS DIVISION INC. · 180 AIR PARK DRIVE I WILSONVILLE AL 35186 i~ld-To-Address . · MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35188 Ship-To-Address INNOVATIVE MODULAR STRUCTURES INC 2500 22ND AVE. NORTH SAINT PETERSBURG FL 33713 [Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No,/Date Customer No. Originator Terms of Payment Page I r, o! 'T 90064494 / 01/11/2001 000451 01/09/2001 80058486 / O1/09/2001 49267 / O1/O9/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/02/2001 you receive 2.000 Up to 03/12/2001 without deduction Discount Amount#1 Terms of delivery % discount 4.73 PC-FOB DESTINATION - CHARGE Destination Net weight 44 LB Volume 1 FT3 Carrier FEDEX-0536909 00000{747)(730) Pro#/Traiter# 0536909-1 0000713 Currency USD Shipping Point 0200 the document is pursuant to Carlisle's terms and conditions Invoice Details ' of sale in effect at the time of this document. Item Material Description SHIP 01/09 VIA 8EST WAY. TA G;PO#22305 0010 302084 POURABLE SEALER (CTN 2 GAL) O020 300208 4IN POURABLE SEALER POCKET (CTN 12) Quantity Unit Price 2.000 CT 47,010 /1 CT 1.000 CT 142.350 /1 CT Amount 94.02 142.35 Items Total 236.37 Freight Charge 16.oo State Tax 14.18 County Tax 2.36 Final Amount $ 270.91 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-28" _ ! Bill-To-Address I' MODULAR ENGINEERING PRODUCTS DIVISION INC. · 180 AIR PARK DRIVE I WILSONVILLE AL 35186 i! Sold.To. Address .... MODULAR ENGINEERING PRODUCTS [ 180 AIR PARK DRIVE II WILSONVILLE AL 35186 [ Ship-To-Address · ' I DELUXE HOMES OF PA INC · BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET I 8 ERWICK PA 18603 I I The document ~s pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 01/10/01 VIA 8EST WAY. TA~:PO#CH0734 0o10 300610 1-3/41N HP FASTENERS (CTN 1;000) Pege ~ Document Number/Date Purchase Order No. Purchase Order Date Pecking List No./Date Sales Order No./Date Customer No. Originator ~erms of Payment Up to 03/01/2001 you receive 2.000 % discount Up to 03/11/2001 without deduction Discount Amount#1 Terms of delivery 90094280 / 01/1012001 000454 01/10/2001 80058545 / O1/10/2001 49411 / O1/10/2001 202596 JOBADMIN 2% 50 NET 60 0.72 PC-FOR DESTINATION - CHARGE Destination Net weight 17 LB Volume 0 Carrier FEDEX GROUND Pro/f/Trailer# 01741401 O 1 63936 Currency USD Shipping Point 0010 of sale in effect at the time of this document. Quantity Unit Price Amount 1.000 CT 0.036 /1 EA 35.77 Items Total 35.77 Freight Charge 5,00 Final Amount ~ 40,77 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-29" I i' Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, I 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 i l'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description DELIVER ON 01/11/01 VIA BEST WAY. TAG:PO#?6435 300533 CLEAN CURED .080 181N FLASHING :Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page I ol · 1 90094023 / O1/09/2001 000450 01/08/200 1 80058393 / 01/09/2001 49235 / O1/O8/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/28/2001 you receive 2.0OO Up to 03/10/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# 112-1551 64 Currency USD Shipping Point. 0070 % discount 6.57 PC-FOB DESTINATION - CHARGE Destination 256 LB 5 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 4.000 CT 0.548 /1 FT2 Items Total Freight Charge Final Amount 328.50 328.50 60.00 388.50 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-3U" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35188 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE I WILSONVILLE AL 35186 · Ship-To-Address GE CAPITAL MODULAR SPACE 1140 EVANGELINE THRUWAY BROUSSARD LA 70518 l'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Materiel Description SHIP 01/04 VIA RPS GROUND. 0010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) invoice Page I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment uf 1 90093851 / 01/08/2001 000447 01/04/2001 80058095 / Ol/04/2001 48959 / O1/O4/2001 202596 JOBADMIN 2% 50 NET 60 Up to 0212712001 you receive 2.0OO Up to 03/09/2001 without deduction Discount Amount#1 Terms of delivery % discount 2.52 PC-FOB DESTINATION - CHARGE Destination Net weight 35 LB Volume 0 Carrier FED-EX GROUND Pro#/Trailer# 0249123-00025761 Currency USD Shipping Point 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 1.000 CT 1.679 /1 FT2 Items Total Freight Charge Final Amount 125.92 125.92 9.93 135.85 Make all remittances payable to the order of: Carlisle SynTec Irtcorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-31" i, Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address .. MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE II WILSONVILLE AL 35186 Ship-To-Address SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page ~, of I. 90093655 / O1/05/2001 000448 01/04/2OO 1 80058191 / O1/O5/2001 49008 / O1/O4/2001 202596 JOBADM I N 2% 50 NET 60 Up to 02/24/2001 you receive 2.OOO Up to 03/06/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 2,24 PC-FOB DESTINATION - CHARGE Destination 7 LB 1 FT3 Pro#/Trailer# Currency USD Shipping Point OO10 mThe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Materiel Description SHIP 01/05 VIA BEST WAy. TA G:PO#45018 O020 300206 1-2-31N P-S WHITE MOLDED PIPE SEAL(CT10) Quantity Unit Price Amount 1.000 CT 112,020 /1 CT 112.02 Items Total Freight Charge State Tax County Tax 112.02 5.00 6.72 1,12 Final Amount $ 124.86 Make all remittances payable to the order of: Carlisle SynTec Ir~corporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-32" L, Llrli$1rc Oyllll~U illuu~[Jora[(~cI P.O. Box 7(300 Carlisle, PA 17013 I [ 717}245-7000; FAX {717)245-7053 i Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Addre-~s SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 !Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment · Page I o! '2...'. 90093654 / O1/05/2001 000448 01/04/2001 80058165 / 01/05/2001 49008 / O1/O4/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/24/2001 you receive 2.OOO Up to 03/06/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF OUGAN Pro#/Trailer# 430-10166 {5 Currency USD Shipping Point 0070 % discount 61.12 PC-FOB DESTINATION - CHARGE Destination 2,061 LB 59 FT3 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Description SHIP 01/05 VIA 8EST WAY. TA G:P~ #4J~O 18 302172 BRITE-PLY LAP SEALANT TUBES(CTN 25) 302077 BRITE-PLY SPLICE CLEANER 5 GAL 302123 CS-1155 MODULAR BOND. ADH 5 GL Quantity Unit Price Amount 2.000 CT 74.560 149.12 /1 CT 1 CAN 5,826 29.13 /1 EA 45 CAN 12.790 2,877.77 /1 GAL 0010 0030 0040 EXHIBIT "F-3 3" i Bill-To-Address MODULAR ENGINEERING PRODUCTL DIVISION INC. 180 AIR PARK DRIVE Wll ~QNVILI F Al 3,R1RR Invoice Details Item Material Description Invoice Page 2 al Document Numbe, ate 90093654 Quantity Unit Price Items Total Freight Charge State Tax County Tax Final Amount / ol/o5/2OOl Amount 3,056.02 220.00 183.37 30.56 $ 3,489.95 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-34" t..arllsle i ec (717)245-7000; FAX (717)245-7053 I BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 IlSold-To-Address mcorporatee MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVlLLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 I'he document is pursuant to Carlisle's terms and conditions Invoice Details Material Description ,SHIP 01/03 W/ORDERS #48853 & #48851 VIA BEST WAY. TA G:PO#86152-A 0 301808 ## .045 20' X 100' ~o2o 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 030 . Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90093309 / O1/03/2001 000440 01/03/2001 80057888 / 01/03/2001 48850 / O1/O3/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/22/2001 you receive 2.000 Up to 03/04/2001 without deduction Discount Amount#l Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# 112-161070 Currency USD Shipping Point 0070 discount 22.97 PC-FOB DESTINATION - CHARGE Destination 1,254 LB 21 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 2 ROL 2.000 CT 1 .O00 CT 0.210 840.00 /1 FT2 1.595 239.29 /1 FT2 69.360 69.36 /1 CT Items Total 1,148.65 Freight Charge 201.00 Final Amount $ 1,349.65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXI-ilI311 "t,-3 5" Carlisle 5yn I ec Incorporated Bill-To-Address ,, , MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE ,~WILSONVILLE AL 35186 ISold-To-Address --- MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 . IThedocument is pursuant to Carlisle's terms and conditions Page t, Document Number/Date 90093308 / 01/03/2001 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000441 01/03/2001 80057887 / Ol/03/2OO1 48851 / 01/O3/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/22/2OO1 you receive 2.000 Up to 03/04/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 2,39 PC-FOB DESTIN~,TION - CHARGE Destination 35 LB O USD 0070 of sale in effect at the time of this document. Invoice Details Item OOlO Material Description SHIP 01/03 W/ORDERS#48850 & 48853. TAG:PO#B61§ I-AO 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Quantity Unit Price Amount 1.00o CT 1.595 119.65 /1 FT2 Items Total 119.65 Final Amount $ 119.65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT '~-36" Uarl sle Iec Incorporate( ! i'~ilI-To-Address .......................................... DMiOviDsL~oL~R iENNc?INEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 i Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON SURLESON TX 76097 Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page t o1 ~ 90093307 / O1/03/2001 000442 01/03/2001 80057886 / O1/03/2001 48853 / O1/O3/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/22/2001 you receive 2,000 Up to 03/04/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#Frrailer# Currency Shipping Point discount 27.85 PC-FOB DESTINATION - CHARGE Destination 393 LB 3 FT3 USD 0070 IThedocument is pursuant to Carlisle's terms and conditions Invoice Details Material Description SHIP 01/03 W/ORDERS#48551 & #488§0 VIA 8EST WAY. TA G:PO#B6150-A 0 0010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 3021 74 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) of sale in effect at the time of this document. Quantity Unit Price Amount 9.000 CT 3.000 CT 1.000 CT 1.595 1.076.81 /1 FT2 69.360 208.08 /1 CT 107.510 107.51 /1 CT Items Total 1,392,40 Final Amount $ 1,392,40 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 m Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Debit Memo Document Number/Date Purchase Order No. Purchase Order Date Order Number/Date Customer No. Originator Terms of Payment Up to 02/21/2001 you receive 2.000 Up to 03/03/2001 without deduction Page t .ol ~ 90093177 / 01/02/2001 000426 01~2/2OO1 47506 / 12/12/2000 202596 Discount Amount#1 Terms of delivery Net weight Volume Carrier JOBADMIN 2% 50 NET 60 % discount 116.82 PP-FOB DESTINATION - PRE PAl Destination 3,360 LB 100 FT 3 Pro#/Trailer# Currency USD Shipping Point 0010 the document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. i Debit Memo Details Item Material Description CHARGE AGAINST ORDER#47506 (ORIGINAL INVOICE#90092711 DATED 12/27/00) TO CHANGE THE PRICING. P£R TODD BROWN, ON THIS ORDER ONLY CHARGE $14.60/GAL INSTEAD OF $14.91/GAL. 0020 303184 CS 2005 WATER BASED BONDING ADH. (50GAL) CARLISLE SYNTEC Quantity Unit Price Amount 8 DRM 14.602 5,840.95 /1 GAL Items Total 5,840,95 Final Amount $ 5,840.96 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 m EXHIBIT'?-38" Bi--I'i:T°-'~d dre s s '" MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE I WILSONVILLE AL 35186 Ship-To-Address MOBILE MODULAR MANAGEMENT CORP. 4445 E. SAM HOUSTON PARKWAY SOUTH PASADENA TX 77505 Debit Memo Document Number/Date Purchase Order No. Purchase Order Date Customer No. Originator Terms of Payment 90093176 / 01/02/2001 000417 01/02/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/21/2001 you receive 2.000 Up to 03/03/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 0.62 PC-FOB DESTINATION - CHARGE Destination 36 LB I FT3 Pro#/Trailer# Currency USD Shipping Point O010 Il'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Debit Memo Details Item Material Description CHARGE FOR ONE CAN OF WEATHERED MEMBRANE CLEANER WHICH CUSTOMER IS KEEPING. CUSTOMER HAD RECEIVED THIS PRODUCT BY MISTAKE ON ONE OF THEIR SHIPMENTS /ORDER#46531). )OlO 302074 WEATHERED MEMBRANE CLEANER 5-GAL Quantity Unit Price Amount 1 CAN 31.000 I1 CAN 31.00 Items Total 31.o0 Final Amount $ 31.oo Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-39" ~ Bill-To-Address ! 'MODULAR ENGINEERING PRODUCTS / DIVISION INC. i 180 AIR PARK DRIVE ,WILSONVILLE AL 35186 i Sold-To-Address MODULAR ENGINEERING PRODUCTS _[ 180 AIR PARK DRIVE I WILSONVILLE AL 35186 · Ship-To-Address iDICOR CORPORATION 52878 AIRPORT PARKWAY ELKHART IN 46514 I lhe Invoice Details Item Material Description tST STOP. DELIVER 01/02/01 W/ORDER#48620. CARRIER CALL 219-264-26..~9 ~4 DEL/VERY. 0070 300391 045 EPDM FR 13' X 305' 4 ROLLS 300395 045 EPDM FR 15' X 305' 4 ROLLS document is pursuant to Carlisle's terms and conditions Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 02/17/2001 Up to 02/27/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier 90093055 / 12/29/2OO0 000406 11/16/20OO 80057699 / 12/28/20OO 45707 / I 1/16/2000 202596 JOBADMIN 2% 50 NET 60 you receive 2,000 % discount without deduction 177.63 PC-FOB DESTINATION - CHARGE Destination 10,726 LB 0 Pro#/Trailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. Quantity Unit Price Amount 15,860.000 FT2 0.260 4,123.60 /1FT2 18,300.000 FT2 0.260 4,758.00 /1 FT2 Items Total 8,881,6o Freight Charge 115.00 Final Amount $ 8,996,60 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-40" I Bill-To-Address · MODULAR ENGINEERING PRODUCTS DIVISION INC. I 180 AIR PARK DRIVE WlLSONVILLE AL 35186 r ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE I. WILSONVILLE AL 35186 ! ~'~ip-To-Address I ! INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 , Invoice Page t Document Number/Date Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment 90092711 / 12/27/2000 000426 1 2/08/20OO 47506 / 1 2/O8/2OO0 202596 JOBADMIN 2% 50 NET 60 Up to 02/15/2001 you receive 2.0OO Up to 0212512001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 1 19.30 PP-FOB DESTINATION - PRE PAl Destination 3,360 LB 1 O0 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 IThe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Description SHIP ASAP VIA BEST WAY. TA G:PO#B6086-AO 0020 303184 CS 2005 WATER BASED BONDING ADH. (50GAL) CARLISLE SYNTEC Quantity Unit Price Amount 8DRM 14.912 §.964.96 I1 GAL Items Total 5,964.96 Third Party Fre 324.65 Final Amount $ 6,289,61 I ! I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-41" incurporazeo Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address DELUXE HOMES OF PA INC C/O MARINA BAY TOWERS-ATTN:KEN MONK 510 NEW YORK AVE NORTH WILDWOOD NJ 08260 Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90091896 / 12/19/2000 000437 1 2/19/20OO 80057189 / 12/19/2000 48194 / 12/19/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02107/2001 you receive 2.0OO Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery % discount 2.74 PC-F0S DESTINATION - CHARGE Destination Net weight 60 LB Volume I FT3 Carrier RPS Pro#/Trailer# 01741401 O 1 59700 Currency USD Shipping Point 0010 IThe document is pursuant to Carlisle's terms and conditions Invoice Details Item oo10 Material Description SHIP 12/19 VIA RPS. TAG:PO#C~437! 300549 6IN X100' UNCURED BLACK EPDM FLASH{CT3) of sale in effect at the time of this document. Quantity Unit Price Amount 1.000 CT 0.912 136.87 /1 FT2 Items Total 136.87 Freight Charge 10.00 Final Amount $ 146.87 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-42" I Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 'Ship-To-Address I DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Invoice Document Number/Date Purchase Order No, Purchase Order Date Packing List No./Date Sales Order No,/Date Customer No. Originator Terms of Payment Page 1 of 1 90091895 / 12/19/2OOO 000436 12/19/2000 80057188 / 12/19/2000 48190/ 12/19/2000 202596 JOBADM I N 2% 50 NET 60 Up to 02/07/2001 you receive 2.OOO Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery % discount 1.32 PC-FOB DESTINATION - CHARGE Destination Net weight 2 LB Volume 0 FT3 Carrier RPS Pro#/Trsiler# 01741401 O 1 59724 Currency USD Shipping Point 0010 Ir'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 12/19 VIA RPS. TA G:PO #0508351 0010 300013 2IN STEEL HAND ROLLERS of sale in effect at the time of this document. Quantity Unit Price Amount 6 EA 11.023 /1 EA 66.14 Items Total 66.14 Freight Charge 4.00 Final Amount $ 7o.14 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-43" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Irhe document is pursuant to Carlisle's terms and conditions I Invoice Details Iltem I010 1020 0030 Material Description SHIP 12/19 W/ORDERS#48216, #48150 & 48149 VIA BEST WAY. TAG:POIIB6014-~C, 302281 9IN X 100' P-S EF~DM (POLY)FLASHING(CT 1) 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 302075 SURE-SEAL SPLICE CLEANER 5 GAL JllVOlCe Page ; o! ~' Document Number/Date 90091894 / 12/19/20OO Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000438 12/19/20OO 80057182 / 12/19/20OO 48217 / 12/19/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/07/2001 you receive 2.OOO Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# 112-155772 Currency USD Shipping Point 0070 % discount 17.63 PC-FOB OESTINATION - CHARGE Destination 293 LB 2 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 6.O00 CT 2.000 CT 1 CAN 1.595 /1FT2 69.360 II CT 5.028 /1 EA Items Total Final Amount 717.88 138.72 25.14 881.74 881.74 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-44" [-I~ilI-To-Address - MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35188 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 I he document is pursuant to Carlisle's terms and conditions Invoice Details tern Material Description SHIP 12/19 W/ORDERS#48149, #48150 & #48217. TA G:PO#B6001 -.40 ~010 302281 I 9IN X 100' P-S EPE)M (POLY)FLASHING{CT 1) 02O 3021 74 SS LAP SEALANT I~LACK TUBES(CTN 25) 030 302075 SURE-SEAL SPLICE CLEANER 5 GAL io4o 300204 1-2-31N P-S BLACI~ MOLDED PIPE SEAL{CT10) I I EXHIBIT "F-45" Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment a! 2 90091893 / 12/19/2000 000439 1 2/19/2000 80057181 / 12/19/2000 48216 / 12/19/2000 202596 JOEADMIN 2% 50 NET 60 Up to 02/07/2001 you receive 2.0OO Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# I 12-1557 7 2 Currency USD Shipping Point 0070 % discount 55.56 PC-FOB DESTINATION - CHARGE Destination 922 LB 9 FT3 of sale in effect at the time of this document, Quantity Unit Price Amount 18.000 CT 1.595 2,153.63 /1 FT2 6.000 CT 69.360 416.16 /1 CT 4CAN 5.029 100~57 /1 EA 1.000 CT 107.510 107.51 /1 CT I Wll SONV~I I F Al Invoice Details I Item' Material · Description MODULAR ENGINEERING PRODUCT DIVISION INC, 180 AIR PARK DRIVE 351RR 'Invoice Document Numh~ ate 90091893 / 12/19/2000 Quantity Unit Price Amount Items Total 2,777.87 Freight Charge 223.00 Final Amount $ 3,000.87 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-46" iBilI-To-Address MODULAR ENGINEERING PRODUCTS DIV(SlON INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 f old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page I of 1 90091892 / 12/19/20OO 000435 1 2/18/2000 80057179 / 12/19/20OO 48150 / 12/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/07/2001 you receive 2.000 Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# I 12-155772 Currency USD Shipping Point 0070 % discount 30.99 PC-FOB DESTINATION - CHARGE Destination 553 LB 6 FT3 Ihe document is pursuant to Carlisle's terms and conditions ~voice Details of sale in effect at the time of this document. rem Material Description SHIP 12/19,/00 W/ORDERS#48149, #48216 & #48217 VIA BEST WAY. TAG:PO#B6121-AO ,OlO 302281 9IN X 100' P-S EPDM (POLY)FLASHINGICT 1) ,020 302075 SURE-SEAL SPLICE CLEANER 5 GAL ,030 302174 SS LAP SEALANT BLACK TUBES(CTN 25) Quantity 10.0oo CT 3 CAN 4.000 CT Unit Price Amount 1.595 1,1 96.46 /1 FT2 5.029 75.43 /1 EA 69.360 277.44 /1 CT Items Total 1,549.33 Final Amount $ 1,549.33 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-47" I Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Invoice Page $ o! Document Number/Date 90091891 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment / 12/19/2000 000434 12/1812000 80057178 / 12/19/2000 48149 / 12/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/07/2001 you receive 2.0OO Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# 112-155772 Currency USD Shipping Point 0070 % discount 20.53 PC-FOB DESTINATION * CHARGE Destination 364 LB 3 FT3 l'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP ON 12/19/00 W/ORDERS#48150, #48216 & #48217 VIA TA G:PO#B6122-AO )010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) )020 302075 SURE-SEAL SPLICE CLEANER 5 GAL )030 3021 74 SS LAP SEALANT BLACK TUBES(CTN 25) of sale in effect at the time of this document. Quantity Unit Price Amount 7.000 CT 1.595 837.52 /1 FT2 2 CAN 5.029 50.29 /1 EA 2.000 CT 69.360 I 38.72 /1 CT Items Total Final Amount 1,026.53 $ 1 ,O26.53 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-45" i BilI-To-Address i Invoice MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address DELUXE HOME OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I l he document is pursuant to Carlisle's terms and conditions Invoice Details Etem Material Description SH/P 12/15 W/ORDER#4?938 VIA BEST WAY, TAG:PO#MACHO28 ~010 300205 4-5-61N P-S BLACK MOLDED PIPE SEAL(CTIO) Page 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No, Originator Terms of Payment 90091362 / 12/15/2000 000432 12/14/2OOO 80056860 / 12/15/2000 47937 / 12/14/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/03/2001 you receive 2.000 Up to 02/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 63348885 Currency USD Shipping Point 0010 % discount 25.62 PC-FOB DESTINATION - CHARGE Destination 99 LB 10 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 9.000 CT 142.350 1,281.15 /1 CT Items Total 1,281.15 Final Amount $ 1,281.15 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-49" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 'Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IDELUXE HOMES OF PA INC 61DA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page I o; '.I. 90091361 / 12/15/2000 000433 12/14/2000 80056859 / 12/15/2000 47938 / 1 2/34/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/03/2001 you receive 2,000 Up to 02/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 63348885 Currency USD Shipping Point O010 % discount 26.18 PC-FOB DESTINATION - CHARGE Destination 1,458 LB 3 FT3 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details tem Material Description SHIP 12/15 W/ORDER#..,~ 7937 VIA BEST WAY. TA G:PO #MA CH029 ,0t0 302342 I SS EP-95 SPLICE (~EMENT 1-GAL(CTN 6) 020 301898 ## .045 15' X 305' ,021 2042 DUNNAGE - PALLET of sale in effect at the time of this document. Quantity Unit Price Amount 2,000 CT 105.560 /1 CT 1 ROL 0.240 /1 FT2 1 EA 0.000 Items Total Freight Charge Final Amount 211.12 1,098.00 1,309.12 93.00 $ 1,402.12 Make all remittance~ payable to the order of: Carlisle SynTec Iracorporated 22721 Network I=~lace Chicago, IL 60673-1227 I ! EXHIBIT "F-50" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Ship-To-Address ROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 I ' Invoice Page t Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment of I 90091144 / 12/14/2000 000431 12/14/2000 80056822 / 12/14/2000 47876 / 1 2/1 4/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/02/2001 you receive 2.0OO Up to 02/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# 11626521 29 Currency USD Shipping Point 0010 % discount 19.89 PC-FOB DESTINATION - CHARGE Destination 348 LB 4 FT3 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Quantity Unit Price Description SHIP 12/14 VIA 8EST WAY. TAG:PO#37326 3021 74 5.000 CT 73.000 SS LAP SEALANT BLACK TUBES{CTN 25) /1CT 302281 5.000 CT 1.679 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 2042 1 EA 0.000 DUNNAGE - PALLET 3010 Amount 365.oo 629.62 Items Total 994,62 Freight Charge 61.00 Final Amount $ 1,065.62 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-51" ' BilI-To-Addrese MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~-To-Address DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Invoice I document is pursuant to Carlisle's terms and conditions Invoice Details Item Materia~ ..................... Description SHIP 12/13 VIA 8EST WAY. TA G:,~O #MA CH028 01o 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) 020 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) 021 2042 DUNNAGE - PALLET Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! .1 90090958 / 12/13/2000 O0043O 12/13/2000 80056699 / 12/13/2000 47798 / 12/1 3/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/01/2001 you receive 2.0OO Up to 02/11/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 636802381 Currency USD Shipping Point 0010, % discount 24.59 PC-FOB DESTINATION - CHARGE Destination 217 LB 9 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 105.560 /1 CT 9,000 CT 113.150 /1 CT I EA 0,000 Items Total Freight Charge Final Amount 211.12 1,018.35 1,229,47 51.00 $ 1,280.47 EXHIBIT "F-52" I{717~245-7000; FAX {717)245-7053 iBill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVlLLE AL 35186 I'~old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Invoice Page 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment ~! I ' 90090204 / 12/08/2000 000426 12/08/2000 80056344 / 1 2/08/2000 47506 / 12/O8/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/27/2001 you receive 2.0OO Up to 02/06/2001 without deduction Discount Amount#1 46.72 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 1,580 LB Volume 0 Carrier USF DUGAN Pro#/Trailer# 430-100104--9 Currency USD Shipping Point 0070 % discount Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Quantity Unit Price 4DRM Item Material Description SHIP ASAP (WEATHER PERMITTING) VIA BEST WA Y. T,4 G:PO#BdO,~6-A 0 oolo 302122 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) Amount 11.680 2,336.04 /1 GAL Items Total 2,336.04 Freight Charge 133.72 Final Amount $ 2,469.76 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-5 3" I (717)245-7000; FAX (717)245-7053 iBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 iSold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35188 Ship-To-Address IRMD MANUFACTURING 1402 US HWY 287 SOUTH MANSFIELD TX 76063 Invoice ..Pa~e Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 1. 90090203 / 12/08/2000 000427 12/08/2000 80056316 / 12/08/2000 47517 / 12/O8/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/27/2001 you receive 2.000 Up to 02/06/2001 without deduction Discount Amount#l 4.26 Terms of delivery PC-FOB DESTINATION * CHARGE Destination Net weight 1 06 LB Volume 4 FT3 Carrier USF DUGAN Pro#/Trailer# 430-100106- 5 Currency USD Shipping Point 0070 % discount ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details tem' Material Quantity Unit Price Description SHIP ASAP VIA BEST V1/Ay. TAG:PO#76469 )010 302077 1 CAN 6.132 I BRITE-PLY SPLICE CLEANER 5 GAL /1 EA 020 302172 1.000 CT 78.470 BRITE-PLY LAP SEALANT TUBES{CTN 25) /1 C¥ )O3O 302147 1.ooo CT 17.302 BRITE-PLY SPLICE C;EMENT 1-GAL (CTN 6) /1 GAL Amount 30.66 78.47 103.81 Items Total 212.94 Freight Charge 59.0o Final Amount $ 271.94 Make all remittances payable to the order of: Carlisle SynTec Ir~corporated 22721 Network Place Chicago. IL 60673-1227 EXHIBIT "F-54" ~.,i::llll::51t:~ Oyll I ~ IIILSUI~JUIidLffU 17171245-7000; F~ ~717)2~5-7053 I B I-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 · Ship-To-Address IWILKINS MOBILE BUILDERS, INC. 601 CO RD 24 DOUBLE SPRINGS AL 35553 Invoice Page t o! 1' .' Document Number/Date 90089976 / 12/07/2000 Purchase Order No. 000425 Purchase Order Date 12/07/2000 Packing List No./Date 80056159 / 12/07/2000 Sales Order No./Date 47381 / 12/O7/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/26/2001 you receive 2.000 % discount Up to 02/05/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF HOLLAND Pro#/Trailer# 86699694 Currency USD Shipping Point 0070 1 9.20 PC-FOB DESTINATION . CHARGE Destination 1,160 LB 20 FT3 rhe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Description SHIP 12/07 VIA 8EST WAY. TA G:POII24107 0010 301808 ## .045 20' X 1OO' Quantity Unit Price Amount 2 ROL 0.240 960.OO /1 FT2 Items Total 960.00 Freight Charge 111.65 Final Amount $ 1,071.65 Make all remittances payable to the order of: Carlisle SynTec incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-55" I ! Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Add.ress MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address i SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 · Involce Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page ; o! "I. 90089729 / 12/06/2000 000424 12/05/2000 80055888 / 12/05/2000 47099 / 12/O5/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/25/2001 you receive 2.000 Up to 02/04/2001 without deduction Discount Amount#1 Terms of delivery % discount 8.74 PC-FOB DESTINATION - CHARGE Destination Net weight 275 LB Volume 0 Carrier SAiA Pro#/Trailer# 046-15081 61 0 2 Currency USD Shipping Point 0200 I'he document is pursuant to Carlisle's terms and conditions Invoice Details Ii'em Material Description SHIP ?2/05 VIA BEST WAY. TA G:PO#44 754 o01o 300610 1-3/41N HP FASTENERS (CTN 1;000) )020 300598 3IN INSULATION PLATES (CTN 1;000) of sale in effect at the time of this document. Quantity Unit Price Amount 5.000 CT 0.034 169.93 /1 EA 5.000 CT 0.053 267.04 /1 EA Items Total 436.97 Freight Charge 48.00 State Tax 26.22 County Tax 4.37 Final Amount $ 515.56 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago. IL 60673-1227 EXHIBIT "F-56' !{717)245-70~O; FAX (717)245-7053 ~,ilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~hip-To-Address DICOR CORPORATION 52878 AIRPORT PARKWAY ELKHART IN 46514 Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 90089229 / 12/04/2000 000406 11/16/2000 80055631 / 12/01/2000 45707 / 1 1/1 6/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/23/2001 you receive 2.000 Up to 02/02/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 436.13 PC-FOB DESTINATION - CHARGE Destination 21,346 LB 56 FT3 Pro#Fl*railer# Currency USD Shipping Point O010 I he document is pursuant to Carlisle's terms and conditions nvoice Details rem Material Description SHIP 12/04 W/ORDER#46791 VIA VAN. 7 LINES TOTAL; 5 LINES CONFIRMED. CARRIER CALL 219-264-2699 84 DELIVERY. ~020 302380 B-500 WATER BASED EPDM BONDING ADH 5 GAL ~030 301898 ## .045 15' X 305' ~040 301908 ## .060 13' X 255' ~050 301910 ## .060 15' X 255' ~060 302122 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) Quantity of sale in effect at the time of this document. Unit Price Amount 45 CAN 18.798 4,229.44 /1 GAL 8 ROL 0.240 8,784.00 /1 FT2 3 ROL 0.360 3,580.20 /1 FT2 2 ROL 0.360 2,754.00 /1 FT2 4DRM 12.293 2,458.64 /1 GAL EXHIBIT "F-57" DIVISION INC. 180 AIR PARK DRIVE WII~ONVIIIF AL 3,~IRR ~ Invoice Details nvoice Document Numbe Pi;Be ~ c~ 2 te 90089229 / 12/04/2000 item Material Quantity Description Unit Price Amount Items Total Final Amount 21,806.28 $ 21,806,28 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-58" I' MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE I WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35188 }-To-Address SOUTHERN STRUCTURES INC 334 CYPRESS ROAD OCALA FL 34472 Invoice Page 1 o} Document Number/Date 90089228 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 1 2/04/2000 000422 12/01/2000 80055594 / 12/01/2000 46780 / 12/O1/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/23/2001 you receive 2.000 Up to 02/02/2001 without deduction Discount Amount#l Terms of delivery % discount 5.62 PC-FOB DESTINATION - CHARGE Destination Net weight 190 LB Volume 0 Carrier SAIA Pro#/Trailer# 046-15081 520 0 Currency USD Shipping Point 0200 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Quantity Description SHIP 12,/01 VIA BEST WAY (CHEAPEST). TAG:PO#29646 0010 300598 5.000 CT 3IN INSULATION PLATES (CTN 1;000) Unit Price Amount 0.056 /1 EA 281.05 Items Total Freight Charge State Tax 281.05 48.00 16.86 Final Amount 345.91 Make all remittances payable to the order of: Carlisle SynTec Ir~corporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT"F-59" iBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 ,-To-Address ENGINEERED FLUID INC 1308 NORTH MAPLE CENTRALIA IL 62801 Invoice I he document is pursuant to Carlisle's terms and conditions Invoice Details tem Material Description )OlO 020 SHIP 12/01 VIA BEST WAY. TAG:PO#O011108 300189 NR-BP 045 EPDM 1 3' X 305' 302124 EPDM BONDING AE3HESlVE(90-8-30A) 5-GAL i Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 1- 90088963 / 12/01/2000 000423 1 2/01/2000 80055604 / 12/01/2000 46824 / 1 2/O1/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/20/2001 you receive 2.000 Up to 01/30/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF HOLLAND Pro#/Trailer# 86699683 Currency USD Shipping Point 0070 % discount 44.18 PC-FOB DESTINATION - CHARGE Destination 1,549 LB 9 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount I ROL 8 CAN 0.440 1,744.60 /1 FT2 58.035 464.28 /1 CAN Items Total 2,208.88 Freight Charge 84.00 Final Amount S 2,292.88 Make all remittance= payable to the order of: Carlisle SynTec Irtcorporated 22721 Network F~lace Chicago, IL 60673-1227 EXHIBIT "F-60" B~ I-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address ROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 2 90088715 / 11/30/2000 000420 11130/2000 80055458 / 11/30/2000 46700 / I 1/30/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/19/2001 you receive 2.000 Up to 01/29/2001 without deduction Discount Amount#1 38.12 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 870 LB Volume 16 FT3 Carrier YELLOW Pro#/Trailer# 1163061 502 Currency USD Shipping Point 0010 % discount I~e document is pursuant to Carlisle's terms and conditions Invoice Details em Material Description SHIP 11/30 VIA BEST WAY. TAG:PO#37234 010 302123 CS-1155 MODULAR BOND. ADH 5 GL 020 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) 030 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 031 2042 DUNNAGE - PALLET of sale in effect at the time of this document, Quantity Unit Price Amount 10CAN 13.753 687.66 I1 GAL 2.000 CT 105,560 211.12 /1 CT 8.000 CT 1.679 1,007.40 /1 FT2 1 EA 0.000 EXHIBIT "F-61" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WII RONVII I F Al 3R1RR I Invoice Details Item Material Description Invoice Page ~ =; 2 Document Number, te 9008871 5 / 11/30/2000 Quantity Unit Price Amount Items Total 1,906.18 Freight Charge 81.oo Final Amount $ 1,987.18 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-62" PO. 8ox 7000 Carlisle, PA 17013 [717)245-7000; FAX {7171245-7053 Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IMANUFACTURED STRUCTURES CORPORATION 51790 COUNTY ROAD 39 MIDDLEBURY IN 46540 Ilhe document is pursuant to Carlisle's terms and conditions Invoice Details Description SHIP 11/30 VIA 8EST WAY, TAG:PO#78768 ~OlO 300877 SS TERMINATION E~AR lIN X 10' (CT 500 FT) , Invoice Page t Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o.~ 1. 90088714 / 11/30/2000 000419 11/30/20OO 80055424 / 11/30/2000 46691 / 1 1/30/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/19/2001 you receive 2.0OO Up to 01/29/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier HOLLAND Pro#/Trailer# 86698447 Currency USD Shipping Point 0070 discount 3.07 PC-FOB DESTINATION - CHARGE Oestination 69 LB 1 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 1.000 CT 0.307 /1 FT Items Total Freight Charge Final Amount 153.30 153.30 51.00 204.30 I I I I Make all remittance~ payable to the order of: Carlisle SynTec Ir~corporated 22721 Network I=~lace Chicago, IL 60673-1227 EXHIBIT "F-63" L. arllSle ,3yrll ec incorpora ea Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSON¥1LLE AL 35186 Ii Sold-To-Address MODULAR ENGINEERING PRODUCTS 1,80 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address ROGER CARTER CORPORATION 2233 HIGHWAY 258 SOUTH KINSTON NC 28504 ;Invoice document is pursuant to Carlisle's terms and conditions Invoice Details tam )o10 Material Description SH/? 11/28/00 VIA £ TL W/ORDER #46282 TAG: PO# 37~50 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Page ; al '! · Document Number/Date 90088713 / 11/30/2000 Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator Terms of Payment 000416 11/27/20OO 8005518,5 / 11/29/2000 46285 / 1 1/27/2000 202596 JOBADMIN 2% 50 NET 80 Up to 01/19/2001 you receive 2.000 Up to 01/29/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDERAL EXPRESS Pro#/Trailer# Currency Shipping Point % discount 12.59 PC-F06 DESTINATION - CHARGE Destination 173 LB 0 0536909-1 0000294(331 USD 0200 of sale in effect at the time of this document. Quantity Unit Price Amount 5.000 CT 1.679 629.62 /1 FT2 Items Total 629.62 Freight Charge 48.00 Final Amount $ 677.62 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-64" ' Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold -To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address ROGER CARTER CORPORATION 2233 HIGHWAY 258 SOUTH KINSTON NC 28504 document is pursuant to Carlisle's terms and conditions Invoice Details tem Material Description SHIP 11/28/00 VIA LTL W/ORDER #26285 TAG: P0#37202 )O10 302075 SURE-SEAL SPLICE CLEANER 5 GAL )020 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing Lis! No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page ~ aa ~ 9008871 2 / 11/30/2000 00041 5 11/27/2OOO 80055178 / 11/29/2000 46282 / 1 1/27/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/19/2001 you receive 2.OOO Up to 01/29/2001 without deduction Discount Amount#1 6,34 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 248 LB Volume 7 FT3 Carrier SAIA Pro#/Trailer# 046-1 751 8230 Currency USD Shipping Point 0200 % discount of sale in effect at the time of this document. Quantity Unit Price Amount 4 CAN 2.000 CT 5.293 105.85 /1 EA 105.560 211.12 /1 CT Items Total 316.97 Freight Charge 48.00 Final Amount $ 364.97 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-65" L. arllsle I ec Incorporal:ea Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address WILLIAMS / SCOTSMAN 1901 OLD CUTHBERT CHERRY HILL NJ 08034 IThedocument is Carlisle's and conditions pursuant to terms Invoice Details Item Material Description SHIP 11/29 VIA 8EST WAY. TAG:PO#DAN/VERBAL 0010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 302076 MODULAR CLEANER 1 GAL 0030 302172 BRITE-PLY LAP SEALANT TUBES(CTN 25) 0031 2042 DUNNAGE - PALLET Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment Page 1 o! 2 90088331 / 11129/2000 000418 11/29/2000 80055227 / 11/29/2000 46533 / 1 I /29/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/18/2001 you receive 2.0OO Up to 01/28/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 6457901 4 Currency USD Shipping Point 0010 discount 12.75 PC-FOB DESTINATION - CHARGE Destination 259 LB 2 FT3 of sale in effect at the time of this document· Quantity Unit Price Amount 4,ooo CT 1.679 503.70 /1 FT2 6.000GAL 9,235 55.41 /I GAL 1.000 CT 78.470 78.47 /1 CT 1 EA 0.0OO EXHIHI 1 "P-bO" Bill-To-Address :invoice Page 2 ct 2 MODULAR ENGINEERING PRODUCT Document Numb~ ate 90088331 / 11/29/2OO0 DIVISION INC. 180 AIR PARK DRIVE Wll SONVILLF A[ 3.$18fi Invoice Details Item Material Quantity Unit Price Amount Description Items Total 637.58 Freight Charge 51.00 Final Amount ~ sas.ss Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-67" Bill-To-Address I MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 · Ship-To-Address : MOBILE MODULAR MANAGEMENT CORP. 4445 E. SAM HOUSTON PARKWAY SOUTH PASADENA TX 77505 document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 11/29 vIA 8EST WAY. TAG:PO#6232 0010 300562 181N X100' CURED WHITE EPDM FLASHING(CT1 0020 300185 NR-BP 045 EPDM 10' X 100' 0030 302077 BRITE-PLY SPLICE CLEANER 5 GAL 0040 302147 BRITE-PLY SPLICE CEMENT 1-GAL (CTN 6) 0080 302172 BRITE-PLY LAP SEALANT TUBES(CTN 25) 0060 302123 CS-1155 MODULAR BOND. ADH 5 GL 0070 302124 EPDM BONDING ADHESIVE(90-8-30A) 5-GAL r 'Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90088330 / 11/29/2000 000417 I 1/29/20OO 80055226 / 11/29/20OO 46531 / 1 1/29/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/18/2001 you receive 2.0OO Up to 01/28/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# 1 1 62802654 Currency USD Shipping Point 0010 % discount 81.58 PC-F08 DESTINATION - CHARGE Destination 2,589 LB 52 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 10.000 CT 0.664 996.45 /1 FT2 2 ROL 0.440 880.00 /1 FT2 6CAN 6.132 183.96 /1 EA 7.000 CT 17.301 726.64 /1 GAL 4.000 CT 78.475 313,90 /1 CT 10CAN 13.753 687.66 /1 GAL 5 CAN 58.034 290.17 /1 CAN EXHIBIT "F-68" Bill-To-Address MODULAR ENGINEER{NG PRODUCT. DIVISION INC. 180 AIR PARK DRIVE Wll ~ONVII [ E Al ~51R6 Invoice Details Item Material Description 0071 2042 DUNNAGE - PALLET Irtvoice Page 2 o: ;~ Document Nurnb~ ate 90088330 / 11/29/2000 Quantity Unit Price Amount 1 I~A 0.000 Items Total 4,078,78 Freight Charge 335.00 Final Amount $ 4,413.78 Make all remittances payable to the order of: Carlisle SynTac Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-69" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE W. ILSONVILLE AL 35186 Sh~p-To-Address POWDER MILLS BLDG, #2 BLDG, #2 CANNELAWAY RIVERDALE NJ 07457 Debit Memo Document Number/Date Purchase Order No, Purchase Order Date Customer No. Originator Terms of Payment Page 1 c~f 1 90088028 / 11/28/2000 POWDER MILLS BLDG#2 1 1/28/2000 202596 JOBADMIN NET 30 Up to 12/28/2000 without deduction Terms of delivery Net weight Volume Carrier PC-FOB DESTINATION - CHARGE Destination O LB O Pro#/Trailer# Currency USD Shipping Point O010 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document, Debit Memo Details Item Material Quantity Unit Price Amount Description POWDER MILLS B£DG· #2, SER/AL #14883 (42 MODULAR UN/TSL MANUFACTURER'S NAME: DELUXE HOMES OF PA /NC., 499 W. TH/RD STREET, BERWICK, PA 18603 2032 20 YEAR MATERIAL WARRANTY 1 EA 100.000 /1 EA 100.00 Items Total 100.00 Final Amount $ lOO.O0 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-70" iBilI-To-Address ~ MODULAR ENGINEERING PRODUCTS { DIVISION INC. ~ 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE ...EI.L_S.O..N. VILLE AL 35186 ' Ship-To-Address i DELUXE HOMES OF PA INC C/O MARINA BAY TOWERS 510 NEW YORK AVENUE NORTH WILDWOOD NJ 08260 Invoice I'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 11/25/00 VIA LTL TAG: PO #MBD4'f$~.,~ 0010 302075 SURE-SEAL SPLICE CLEANER 5 GAL 9020 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) ~030 302196 WATER CUTOFF MASTIC TUBES(CTN 10) )o40 302174 SS LAP SEALANT BLACK TUBES(CTN 25) )060 302319 6IN X 100' P-S FLASHING (POLY) CTN 2 )o7o 300549 6IN XIO0' UNCURED SLACK EPDM FLASH(CT3) )o71 2042 DUNNAGE - PALLET Page I Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/17/2001 you receive 2.000 Up to 01/27/2001 without deduction 90088026 / 11/28/2000 OOO413 I 1/27/2000 80054966 / 11/28/2000 46228 / 1 1/27/2000 202596 JOBADMIN 2% 50 NET 60 % discount Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW pENN Pro#/Trailer# 637876962 Currency USD Shipping Point O010 30.25 PC-FOB DESTINATION - CHARGE Destination 803 LB 22 FT3 of sale in effect at the time of this document, Quantity Unit Price 4 CAN 5.293 /1 EA 5,000 CT 105.558 /1 CT 3.000 CT 24.347 /1 CT 6.000 CT 73.000 /1 CT 1.000 CT 1.679 /1 FT2 2,000 CT 0.666 /1 FT2 1 EA 0.000 Amount 105.85 527.79 73.O4 438.OO 167,90 199,73 EXHIBIT "F-71" , Bill-To-Address I MODULAR ENGINEERING PRODUC~ DIVISION INC. 180 AIR PARK DRIVE I WIIRONVII[F Al 3,E186 'Invoice Details Description Document Numb~ ,ate 90088026 / 1 1/28/2000 Quantity Unit Price Amount Items Totar 1,512.3 '1 Freight Charge 69.OO Final Amount $ 1,581,31 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-72" k.,i::tlll:~l~ Oyll I ~L; IIIUUIJ. JUIi:ILI:tU I -Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE _WlLSONVlLLE AL 35186 Ship-To-Address IDELUXE HOMES OF PA INC. BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I ;Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90088025 / I 1/28/2000 000411 11/27/2000 80054965 / I 1/28/2000 46227 / 11/27/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/17/2001 you receive 2.000 Up to 01/27/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 636809287 Currency USD Shipping Point 0010 % discount 22.61 PC-FOB DESTINATION - CHARGE Destination 290 LB 4 FT3 Ihe document is pursuant to Carlisle's terms and conditions lrtnev oice Details ~ M-~ateri~; OOlO 0020 021 Description SHIP 11/28/00 VIA L TI W/ORDER #46226 AND #46225 TAG: PO #MACH24 300209 6IN POURABLE SEALER POCKET (CTN 12) 302084 POURABLE SEALER (CTN 2 GAL) 2042 DUNNAGE - PALLET of sale in effect at the time of this document. Quantity Unit Price Amount 4.000 CT 153.300 /1 CT 11.000 CT 47.012 /1 CT 1 EA 0.OO0 613.20 517.13 Items Total 1,130.33 Freight Charge 60.00 Final Amount $ 1,190.33 Make all remittances payable to the order of: Carlisle SynTec Ir~corporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-73" Carlisle, PA 17013 I [ 717)245.7000; FAX {717J245-7053 ~1 MODULAR ENGINEERING PRODUCTS ~ DIVISION INC. i 180 AIR PARK DRIVE WlLSONVILLE AL 35186 iSold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address DELUXE HOMES OF PA INC I~ BIDA INDUSTRIAL COMPLEX [ 499 WEST 3RD STREET iBERWICK PA 18603 Ihe document is pursuant to Carlisle's terms and conditions invoice Details tem Material Description )010 SHIP 11/28/00 VI.4 LTL W/ORDER #46225 AND #46227 TAG: PO#MACHO25 302071 SS HP-250 EPDM PRIMER 2-1/2 GAL ! Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page I ol I 90088024 / 11/28/2OOO 000412 11/27/2000 80054964- / 11/28/2000 46226 / 1 1/27/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/17/2001 you receive 2.000 Up to 01/27/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 636809287 Currency USD Shipping Point 0010 % discount 1.11 PC-FOB DESTINATION - CHARGE Destination 42 LB 1 FT3 of sale in effect at the time of this document, Quantity Unit Price Amount 2 CAN 11.096 55.48 /1 GAL Items Total 55.48 Final Amount S 55.48 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 14" I I Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE .WILSONVlLLE AL 35186 !: Ship-To-Address IDELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/17/2001 Up to 01127/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 636809287 Currency USD Shipping Point 0010 90088023 / 11/28/20OO 000414 11/27/2000 80054963 / 1 1/28/20OO 46225 / 11/~.7/2000 202596 JOBADMIN 2% 50 NET 60 you receive 2.000 % discount without deduction 5.80 PC-FOB DESTINATION - CHARGE FOB DESTINATION-CHARGE FREIG 200 LB 6 FT3 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description Quantity SHIP 11/28/00 VIA LTL W/ORDER #4622? AND #46226 TAG: PO# MAOMO01 302124 EPDM BONDING AE)HESlVE(90-8-30A) 5-GAL of sale in effect at the time of this document. Unit Price Amount oo10 5 CAN 11,607 290, 17 /1 GAL Items Total 290.17 Final Amount $ 29o.17 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-75" i BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS · 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 I Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment 90087553 / 11/22/20OO 000393 1 0/31/2000 43941 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/11/2001 you receive 2.000 Up to 01/21/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 28.20 PC-FOB DESTINATION - CHARGE Destination 660 LB 19 FT3 Pro#/Trailer# Currency USD Shipping Point 0070 ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Description SHIP 10/31 ALL AVAILABLE PRODUCTS (3 UNESI. WILL ADVISE SHIPi'i~V~ INSTRUCTIONS FOR THE 8-500 WHEN AVAILABLE. TA G:PO# 76262 )010 302380 B-§00 WATER BASED EPDM BONDING ADH 5 GAL Quantity Unit Price Amount 15CAN 18.797 /1 GAL Items Total Third Party Fre Final Amount 1,409.81 1,409.81 43.37 $ 1,453.18 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT"F-76" (7171245-?000; FAX {'717)245-7053 iBill-To-Address I~11 MODULAR ENGINEERING PRODUCTS ~DIVISION INC. /180 AIR PARK DRIVE ~WILSONVIL~E AL 35186 told-To-Address 'T'MODULAR ENGINEERING PRODUCTS ~= 180 AIR PARK DRIVE IWILSONVILLE AL 35186 Ship-To-Address I S PACEMASTER/SOUTHEAST LEESBURG FL 34748 I lhe document is pursuant to Carlisle's terms and conditions ~010 Material Description $t'11,° 11/20 VIA BEST WAy. TA G.'PO #4459 7 302123 CSo1155 MODULAR BOND. ADH 5 GL Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90087074 / 11/20/2000 000410 I 1/20/2000 80054514 / 11/20/2000 45921 / 11/20/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/09/2001 you receive 2.000 Up to 01/19/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CON-WAY CENTRAL EXPRESS Pro#/'rrailer# 737-272830 Currency USD Shipping Point 0070 % discount 58.80 PC-FOB DESTINATION - CHARGE 1,980 LB 56 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 45 CAN 13.067 2,940,17 /1 GAL Items Total 2,940.17 Freight Charge 284.67 State Tax 176.41 County Tax 29.40 Final Amount $ 3,430,65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-77" iB,II-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35185 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE IWILSONVILLE AL 35188 Ship-To-Addre,~s SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 h~voice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90087073 / 11/20/2000 000409 11/20/2000 80054483 / 1 1/20/2OOO 45920 / 11/20/2000 202596 JOBADMIN 2% 50 NET' 60 Up to 01/09/2001 you receive 2.000 Up to 01/19/2001 without deduction Discount Amount#1 Terms of delivery % discount 4.30 PC-FOB DESTINATION - CHARGE Destination Net weight 1 4 LB Volume I FT3 Carrier FEDERAL EXPRESS (10000232 I Pro#/Trailer# O536909-(1 0000225) Currency USD Shipping Point 0200 Ihe document is pursuant to Carlisle's terms and conditions Quantity of sale in effect at the time of this document. Unit Price Amount Invoice Details /em Material Description SHIP 11/20 VI,4 UPS OR RP$ GROUND. TA G:PO//44,543 300204 I-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) 2.000 CT 107.510 215.O2 /1 CT Items Total 215.02 Freight Charge 9.00 State Tax 12.90 County Tax 2.15 Final Amount $ 239.07 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-78" till-To-Address ......... MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLS0NVILLE AL 35186 I~old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 i Ship-To-Address IINNOVATIVE MODULAR STRUCTURES INC 2500 22ND AVE NORTH SAINT PETERSBURG FL 33713 'Invoice I P~ue 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90087072 / 11/20/2000 000407 11/17/2000 80054355 / 11/17/2000 45779 / 1 1/17/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/09/2001 you receive 2.000 Up to 01/19/2001 without deduction Discount Amount#1 Terms of delivery % discount 1.88 PC-FOB DESTINATION * CHARGE Destination Net weight 40 LB Volume 1 FT3 Carrier FEDEX Pro#/Trailer# 0536909-1 0000218 Currency USD Shipping Point 0200 lhe document is pursuant to Carlisle's terms and conditions ~nvolce Details ~tem Material ~l Description SHIP fi/17 vIA BEST VVAy. I T,.! '3:P_"':.,,:21753 302084 POURABLE SEALEF~ (CTN 2 GALl of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 47,010 94.02 ! ! I Make all remittances payable to the order of: Carlisle SynTec Ir~corporated 22721 Network I~lace Chicago, IL /1 CT Items Total 94.02 Freight Charge 10.00 State Tax 5.64 County Tax 0.94 Final Amount s 1 lO.6O 60673-1227 EXHIBIT "F-79" i Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 i Ship-To-Address MILLER BUILDING SYSTEMS INC 64 HESS RD LEOLA PA 17540 Invoice I'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 1'//17 vIA BEST WAY. TAG:PO#2086? 0010 302075 SURE-SEAL SPLICE CLEANER 5 GAL Page 1 o: 1 Document Number/Date 90086783 / 11/17/2000 Purchase Order No, 000408 Purchase Order Date I 1/17/20OO Packing List No./Date 80054364 / I 1/17/2000 Sales Order Ne,/Date 45782 / 1 1/17/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/06/2001 you receive 2.000 % discount Up to 01/16/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 63681903-9 Currency USD Shipping Point OO10 2,01 PC-FOB DESTINATION - CHARGE Destination 144 LB 4 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 4 CAN 5.029 100.57 /1 EA Items Total 10o.57 Freight Charge 51.0o Final Amount $ 151.57 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-80" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 Ship-To-Address ROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 Invoice Page I u! '2 Document Number/Date 90086533 / 11/16/20OO I Ihe document is pursuant to Carlisle's terms and conditions Invoice Details tem Material Description SHIP 11/16 VIA BEST WAY. TA G:PO#$7130 )olo 302123 CS-1155 MODULAR BOND. ADH 5 GL )o2o 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) ~030 302174 SS LAP SEALANT BLACK TUBES{CTN 25) to4o 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) o05o 302075 SURE-SEAL SPLICE CLEANER 5 GAL )o51 2042 DUNNAGE - PALLET Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator Terms of Payment 000405 1 1/16/2000 80054154 / 11/16/2000 45604 / I I/16/2000 202596 JOBADMII~I 2% 50 NET 60 Up to 01/05/2001 you receive 2,0OO Up to 01/15/2001 without deduction Discount Amount#1 85.06 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 1,728 LB Volume 27 FT3 Carrier YELLOW Pro#/Trailer# I 1627861 09 Currency USD Shipping Point O010 % discount of sale in effect at the time of this document, Quantity Unit Price Amount 10CAN 13,753 687.66 /1 GAL 2.000 CT 105.560 21 1 . 12 /1 CT 10.000 CT 73,000 730.00 /1 CT 20.000 CT 1.679 2,518.50 /1FT2 4 CAN 5,293 1 O5.85 2 EA 0.000 I EXHIBIT "F-81" Bill-To-Address MODULAR ENGINEERING PRODUCT~ DIVISION INC. 180 AIR PARK DRIVE WILSClNVIllF Al 351R6 Invoice Details !tern Material Description Invoice Page :- ~=; 2 '=== ............ ~=~' ......................... Document Numbe,.~ate 90086533 / I 1/16/2000 Quantity Unit Price Amount Items Total 4,253.13 Freight Charge 132.00 Final Amount $ 4,385.13 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-82" IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL.....35186 told-To-Address TMODULAR ENGINEERING PRODUCTS .L 18o AIR PARK DRIVE I.~ILSONVILLE AL 35186 Ship-To-Address ISOUTHERN STRUCTURES INC 334 CYPRESS ROAD OCALA FL 34472 I Invoice Page Document Number/Date 90086532 / Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 1 1/16/2000 000404 I 1/15/2000 80054087 / 11/16/2000 45568 / 11/15/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/05/2001 you receive 2.000 Up to 01/15/2001 without deduction Discount Amount#1 Terms of delivery % discount 1 1.24 PC-FOB DESTINATION - CHARGE Destination 285 LB 8 FT3 Net weight Volume Carrier YELLOW Pro#/Trailer# 1 16278613 6 Currency USD Shipping Point O010 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. nvoice Details [em Material Description SHIP 11/16 VIA BEST WAY. TAG:PO#29573 ~010 302380 ~020 B-500 WATER BASED EPDM BONDING ADH 5 GAL 302071 SS HP-250 EPDM PRIMER 2-1/2 GAL Quantity Unit Price Amount 6 CAN 1 CAN 17.860 535.81 /1 GAL 10,544 26.36 /1 GAL Items Total 562.17 Freight Charge 61.00 State Tax 33.73 Final Amount s 656.90 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 i Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35180 iSold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IROGER CARTER CORPORATION C/O GE CAPITAL MODULAR SPACE ATTN: GARRETT 920 TOODS LN RAI TIMQRF MD 217R7 . Invoice Page 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment ol 3" -- ....... 90086281 / 11/16/2000 000403 I 1/15/2000 80053999 / 11/15/2OO0 45506 / 1 1/1 5/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/04/2001 you receive 2.000 Up to 01/14/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier PITT OHIO Pro#/Trailer# 068267663 Currency USD Shipping Point O010 % discount 8.21 PC-FOB DESTINATION - CHARGE Destination 1 80 LB 4 FT3 l'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity Unit Price Amount ~nvoice I~'etails BIIItem Material Description SHIP 11/15 VIA BEST WAY. TA G:PO#36 / OOlO 300552 181N X100' UNCURED BLACK EPDM FLASH(CTI) 3,000 CT 0.912 /1 FT2 410.62 Items Total 410.62 Freight Charge 50.00 Final Amount $ 460.62 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT I(717}245-7000; FAX {7171245-7053 i!II":T'-O'J~ d dress ODULAR ENGINEERING PRODUCTS VISION INC, 80 AIR PARK DRIVE I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address I DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Invoice Page 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List NodDate Sales Order No./Date Customer No. Originator Terms of Payment 90086007 / 1 1/14/2000 O0O391 10/31/2O0O 80053470 / 11/10/2000 43966 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/03/2001 you receive 2.000 Up to 01/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 56.39 PC-FOS DESTINATION - CHARGE Destination 1,370 LB 38 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details tern Material Description SHIP W/ORDER#43914 VIA ITL. TAG:PO#MACHO21 3020 302380 B-500 WATER BASED EPDM BONDING ADH 5 GAL 3021 2042 DUNNAGE - PALLET of sale in effect at the time of this document. Quantity Unit Price Amount 30CAN 18.797 /1 GAL 1 EA 0.000 2,~19.62 Items Total 2,819.62 Freight Charge 82.00 Final Amount $ 2,901.62 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "l?-gS'l BilI-To-Addr~,~$ MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Pago I cf i~I 90085674 / 11/13/2OO0 000401 I 1/13/2000 80053678 / 11/13/2000 45285 / 1 I /1 3/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.000 Up to 01/12/2001 without deductior3 Discount Amount#1 5.47 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 34 LB Volume 2 FT3 Carrier USF DUGAN Pro#/Trailer# 430-01 3050-0 Currency USD Shipping Point 0070 % discount of sale in effect at the time of this document. tern Material Description SHIP 11/'i3 VIA 8EST WAY. TA G:PO # 76345 1010 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) 1020 302084 POURABLE SEALER (CTN 2 GAL) Quantity 2.000 CT 1,000 CT Unit Price Amount 113.150 /1 CT 47.010 /1 CT 226.3O 47,01 Items Total 273.31 Freight Charge 59.00 Final Amount $ 332,31 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 f ill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WIL$ONVILLE AL 35186 i Invoice '. Ship-To-Address IROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 Page Document Number/Date Purchase Order No, Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90085673 / 11/13/2000 000400 I 1/13/2000 80053669 / 11/13/2000 45254 / 11/1 3/2000 202596 JOBADMIN 2% 50 NET (~0 Up to 01102/2001 you receive 2.O00 Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# 116285667 Currency USD Shipping Point 0010 % discount 34.38 PC-FOB DESTINATION , CHARGE Destination 1,150 LB 31 FT3 I'hedocument is to Carlisle's terms and conditions pursuant Invoice Details Item Material Description SHIP 11/1,?, VIA BEST WAY. HOT RUSH!! 7,~G:PO#36972 ~010 302123 CS-1155 MODULAR BOND. ADH 5 GL )011 2042 DUNNAGE - PALLET of sale in effect at the time of this document. Quantity Unit Price Amount 25 CAN 13.753 /1 GAL 1 EA 0.000 1,719.15 Items Total 1,719.15 Freight Charge 93.00 Final Amount $ 1.812.15 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT 'F-87" k.,~lrllSl~ Oylll ~L; IIIL;UIJJUri:I[e.U PO. Box 7000 iBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE ...WILSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 Invoice Page t o! 2 ' Document Number/Date 90085672 / 11/13/2000 Purchase Order No. 000399 Purchase Order Date 11/13/2000 Packing List No./Date 80053655 / 11/13/2000 Sales Order No./Date 45257 / 11/1 3/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/02/2001 you receive 2.000 Up to 01/12/2001 without deduction Discount Amount#l 53.44 Terms of delivery PC.FOR DESTINATION * CHARGE Destination Net weight 815 LB Volume 10 FT3 Carrier USF DUGAN Pro#/Trailer# 430-013049-3 Currency USD Shipping Point 0070 discount I'he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 11/13 VIA BEST WAY. TAG:PO#B5924-AO OOlO 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 302075 SURE-SEAL SPLICE CLEANER 5 GAL 0030 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 0040 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) of sale in effect at the time of this document. Quantity Unit Price Amount 15.000 CT 1.595 1,794.69 /1 FT2 4CAN 5.029 100.57 /1 EA 5.000 CT 69.360 346.80 /1 CT 4.000 CT 107.508 430.03 EXHIBIT ,,,x Bill,To-Address '! MODULAR ENGINEERING PRODUC, DIVISION INC, 180 AIR PARK DRIVE W. SONVH~ A~ .3StR6 Invoice Details tem Material Description Invoice Page 2 Document Numb~.,Oate 90085672 / 11/13/2000 Quantity Unit Price Amount Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Items Total 2,672.09 Freight Charge 79.85 Final Amount $ 2,751.94 EXHIBIT "7-89" L, arllsle oyllleC: iil~urpora[~o fill-To-Address ~MODULAR ENGINEERING PRODUCTS _L DIVISION INC. m18o AIR PARK DRIVE WILSONVILLE AL 35186 ~T~;o Id-To-Addre;; ...... TMODULAR ENGINEERING PRODUCTS ~. 180 AIR PARK DRIVE I...WlLSONVILLE AL 35186 ISPACEMASTER/SOUTHEAST MODULAR MANUFACTURING MARK: P0#44474 2500 INDUSTRIAL STREET IFFSRtJRG FI 34748 Invoioe Page 1 o! 1. Document Number/Date 90085671 / 11/13/2000 Purchase Order No, 000398 Purchase Order Date 1 1/10/2000 Packing List No./Date 80053524 / 1 1/10/2000 Sales Order No./Date 45120 / 11 / 1 0/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/02/2001 you receive 2.000 % discount Up to 01/12/2001 without deduction Discount Amount#1 4.30 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 1 4 LB Volume 1 FT3 Carrier Pro#f Trailer# O536909-0OOO0877(884 Currency USD Shipping Point 0200 I he document is pursuant to Carlisle's terms and conditions Invoice Details Material Description SHIP 11/10 VIA UPS/GROUND. TA G;PO#44474 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 107.510 /1 CT 215.02 Items Total 215.02 Freight Charge 10.oo State Tax 12.9o County Tax 2.15 Final Amount $ 240.07 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "_-:-90" II IL.;UI JJIJI i:! L~LI L.,UIIISI~ Oyll I ~1..; Carlisle. PA 17013 171712~.5-?000; FAX i7171245-7053 lilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WlLSONVlLLE AL 351 86 Iold-To-Address MODULAR ENGINEERING PRODUCTS i180 AIR PARK DRIVE .WILSONVILLE AL 351_86 Ship-To-Address IEME MODULAR STRUCTURES 1603 GROVE AVE HAINES CITY FL 33844 I I Involce Page 1 o! 3 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90085670 / 11113/2000 000397 11/09/20OO 80053329 / 11/09/2000 44968 / I 1/09/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.0OO Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery % discount 9.47 PC-FOB DESTINATION - CHARGE Destination Net weight 268 LB Volume 7 FT3 Carrier SAIA Pro#/Trailer# 046-18298320 2 Currency USD Shipping Point 0200 lie document is pursuant to Carlisle's terms and conditions .n.v oic e Details ~'~--~'~;e rial .................................. IOlO 0020 of sale in effect at the time of this document, Quantity Unit Price Amount Description SHiP 11/0.9 VIA BEST WAY. TAG:PO#20770 300561 121N X100' CURED WHITE EPDM FLASHING(CT1 302147 BRITE-PLY SPLICE CEMENT 1-GAL (CTN 6) 4,000 CT 2.000CT 0.664 265.72 /1 FT2 17.301 207.61 /1 GAL Items Total 473.33 Freight Charge 4B.O0 State Tax 2B.40 Final Amount $ 549.73 Make all remittances payable to the order of: Carlisle SynTec incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT 'F 91" II IL,;UI l JUl Cl Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 .old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE AL 35186 ................ Ship-To-Address ISPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 Ihe document is pursuant to Carlisle's terms and conditions ilnvoice Details IIt-~'m -~'a ;~'r'i;i ...... Description SH/P 11/06 V/A BEST WAY. TA G:PO//44405 3010 300610 1-3/41N HP FASTENERS (CTN 1;000) )020 300598 3IN INSULATION PLATES (CTN 1;000) Invoice Page I u! '~. Document Number/Date 90084303 / 11/06/2000 Purchase Order No. 000396 Purchase Order Date 11/06/2000 Packing List No./Date 80052910 / 1 1/06/2000 Sales Order No./Date 44589 / 11/06/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 12/26/2000 you receive 2.000 % discount Up to 01/05/2001 without deduction Discount Amount#1 Terms of delivery 8.74 PC-FOB DESTINATION - CHARGE Destination Net weight 275 LB Volume O Carrier SAIA Pro#/Trailer# O46-1 9858890 5 Currency USD Shipping Point 0200 of sake in effect at the time of this document. Quantity Unit Price Amount 5.000 CT 0.034 169,93 /1 EA 5.000 CT 0.053 267.04 Items Total Freight Charge State Tax County Tax Final Amount 436.97 48.00 26.22 4.37 515.56 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "? 92" l Bill-To-Address I~ MODULAR ENGINEERI ~ DIVISION INC, · 180 AIR PARK DRIVE ~1 WlLSONVILLE AL 35186 iSold-To-Address '1' MODULAR ENGINEERING ,~ 180 AIR PARK DRIVE I WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS MODULAR ENGINEERING PRODUCTS --'1 Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Page t el .1 90084029 / 11/03/2000 000394 11/03/2000 80052748 / 11/03/2000 44405 / 1 I/03/2000 202596 JOBADMIN IShip-To-Address DELUXE HOMES OF PA INC. BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 ! Ihe document is pursuant to Carlisle's terms and conditions . ilnvoice Details BTm Terms of Payment 2% 50 NET 60 Up to 12/23/2000 you receive 2.0OO % discount Up to 01/02/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 63661 6559 Currency USD Shipping Point 0010 8,51 PC-FOB DESTINATION - CHARGE Destination 1 76 LB 5 FT3 of sale in effect at the time of this document, )01o )020 )030 Material Description SHIP 11/3/00 VIA 8EST WAY TAG: PO#CAO0298 302076 MODULAR CLEANER 1 GAL 302342 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) 302174 SS LAP SEALANT BLACK TUBES(CTN 25) Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Quantity Unit Price Amount 3.000 GAL 1.000 CT 4.000 CT 9.233 27.70 /1 GAL 105.560 105.56 /1 CT 73.000 292,O0 /1 CT Items Total 425.26 Freight Charge 51.00 Final Amount $ 476.26 EXIIIBIT ~'F-9Y' illL;urpora[ea P.O. Box 7000 {7171245-7000; FAX {7~7~245-7053 I IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 iSold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IDELUXE HOMES OF PA lNG BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90083758 ! 11/02/2000 000391 10/31/2000 80052530 / 11/02/2000 43966 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/22/2000 you receive 2.000 Up to 01/01/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 1.11 PC-FOB DESTINATION - CHARGE Destination 42 LB 1 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 I'hedocument is to Carlisle's and conditions pursuant terms Invoice Details Item Material Description )130 SHIP W/ORDER#43914 VIA LTL. TA G:POIIMA CH021 302071 SS HP-250 EPDM PRIMER 2-1/2 GAL of sale in effect at the time of this document. Quantity Unit Price Amount 2CAN 11.096 55.48 /1 GAL Items Total 55.48 Freight Charge 24.00 Final Amount $ 79.48 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 FYHI~IT "F-O4" ~,arll~lf~ Oylll~C P.O. Box 7000 mcurporazea i BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 I old-To-Address -MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35188 Ship-To-Address IDELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWlCK PA 18603 !Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment F;age 1 u! ~ 9008349z~ / 11/01/2000 000392 1 0/31/20OO 80052291 / 10/31/2000 43914 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/21/2000 you receive 2.OOO Up to 12/31/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 639776178 Currency USD Shipping Point 0010 % discount 0.55 PC-FOB DESTINATION - CHARGE Destination 21 LB 1 FT3 IJhedocument is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. nvoice Details tom Material ~010 Description SHIP 10/31 VIA 8EST WAy. TA G:PO~WNOG106 302071 SS HP-250 EPDM PRIMER 2-1/2 GAL Quantity 1 CAN Unit Price Amount 11.096 /1 GAL 27.74- Items Total 27.74 Final Amount ~ 27.74 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, iL 60673-1227 II IL;UI I,.)U I i::t L~U t.,arllSle OylIIGL; P.O. Box 7000 lBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 Ship-To-Address I DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 :Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90083493 / 11/01/2000 000392 10/31/2000 80052261 / 10/31/2000 43914 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/21/2000 you receive 2.000 Up to 12131/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 8.83 PC-FOB DESTINATION - CHARGE Destination 50 LB 3 FT3 Pro#/Trailer# Currency USO Shipping Point O010 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity Unit Price Amount Invoice Details Item Material Description SHIP 10/31 VIA 8EST WAY. TAG:PO#WNOOI Ob 3020 3021 74 SS LAP SEALANT BLACK TUBES(CTN 25) 3030 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) 3040 300205 4-5-61N P-S BLACK MOLDED PiPE SEAL(CTIO) 1.000 CT 73.000 73.00 /1 CT 2,000 CT 113.150 226.30 /1 CT 1,000 CT 142.350 14;L35 /1 CT Items Total 441.65 Final Amount $ 441.65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXI~IIBIT "? 96" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 m Ilhe document is pursuant to Carlisle's terms and conditions ~lnvoice Details I~'- Material .......... Description SHIP W/ORDER#43914 VIA LTL. 7 A G:POIIMA CH021 )010 301 898 ## .045 15' X 305' )030 300490 6IN X 100' PRESSURE SENSITIVE RUSS(CT 2) )040 300599 2IN SEAM FASTENING PLATES (CTN 1;000) )050 300610 1-3/41N HP FASTENERS (CTN 1;000) )o6o 300551 121N XIO0' UNCURED BLACK EPDM FLASH(CT1) )o70 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) )o80 300877 SS TERMINATION BAR lIN X 10' (CT 500 FT) I Invoice Page 1 o; Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment :2 90083492 / 11/01/2000 000391 1 0/31/2OO0 80052260 / 10/31/2000 43966 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/21/2000 you receive 2.OOO Up to 12/31/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 6397761 78 Currency USD Shipping Point 0010 % discount 141.12 PC-FOB DESTINATION - CHARGE Destination 5,312 LB 22 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 3 ROL 0.240 3,294.00 /1 FT2 7.000 CT 126.290 884.03 /1 CT 2.000 CT 45.990 91.98 2,000 CT 0.036 71.54 3.000 CT 0.913 273.75 5.000 CT 1.679 629.62 /1 FT2 5.000 CT 0.307 766.50 m EXHIBIT ~'F-97" Bi~l-To-Address MODULAR ENGINEERING PRODUCTb DIVISION INC. 180 AIR PARK DRIVE WIL.~ONVII I F Al 3,~ 1R6 Invoice Details Item Material Description 0o90 300199 INSIDE/OUTSIDE P-S CORNERS (CTN 20) oloo 300533 CLEAN CURED .060 181N FLASHING o110 302174 SS LAP SEALANT BLACK TUBES(CTN 25) o~2o 302342 SS EP-95 SPLICE CEMENT 1-GAL{CTN 6) 314o 302167 IN.SEAM SEALANT (1124) TUBES (CTN/IO) 0141 2042 DUNNAGE - PALLET Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Invoice Page 2 Document Number/~ate 90083492 / 11/01/2000 Quantity Unit Price Amount 5.000 CT 72.270 361.35 /1 CT 2.000 CT 0.548 164.25 /1 FT2 5.000 CT 73.000 365.00 /1 CT 1.000 CT 105. 560 105.56 /1 CT 1.000 CT 48.540 48.54 /1 CT 1 EA 0.o00 Items Total Freight Charge Final Amount 7,056.12 199.00 $ 7,255.12 EXIIIBIT "F-98" Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 iShip-To-Address INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 Invoice he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP ON 11/01 VIA LTL. 8 DRUMS TOTAL. SHIP COMPLETE. TA G:PO #85564-A 0 0010 302122 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90083491 / 11/01/2000 000384 1 0/20/2OOO 80052038 / 10/30/2000 42931 / 10/20/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/21/2000 you receive 2.OOO Up to 12/31/2000 without deduction Discount Amount#1 93.44 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 3,160 LB Volume O Carrier USF DUGAN Pro#/Trailer# 430-998784-5 Currency USD Shipping Point 0070 % discount of sale in effect at the time of this document. Quantity Unit Price Amount 8 DRM 11.680 4,672.09 I1 GAL Items Total 4,672.09 Freight Charge 247.50 Final Amount $ 4,919.59 EXHIBIT "F-99" iBill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 I 'Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 2 90083104 / 10/31/2000 000393 1 0/31/2OOO 8005219z~ / 10/31/2000 43941 / 10/31/2000 202596 J OBADM I N 2% 50 NET 60 Up to 12/20/2000 you receive 2.OOO Up to 12/30/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 14.25 PC-FOB DESTINATION - CHARGE Destination 1 85 LB 2 FT3 Pro#/Trailer# Currency USD Shipping Point 0070 -he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Quantity Description SHIP 10/31 ALL AVAILABLE PRODUCTS (3 LINES). WILL ADVISE SHIPPING INSTRUCTIONS FOR THE B-500 WHEN A VAILAULE. TAG:PO#76262 002o 302281 4.o00 CT 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0030 302071 2 CAN SS HP-250 EPDM PRIMER 2-1/2 GAL 0040 300209 1 .o00 CT 6IN POURABLE SEALER POCKET (CTN 12) Unit Price Amount 1.679 /1 FT2 11.096 /1 GAL 153.300 503,70 55.48 153.30 Items Total Freight Charge 712.48 59.00 Final Amount 771.48 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 100" Bill-To-Address MODULAR ENGINEERING PRODUCT' DIVISION INC. 180 AIR PARK DRIVE WI[ SQNVII I E AL Invoice Details Item Material Description Document Numbe ~te @00831Oz~ / 10/31/2000 Quantity Unit Price Amount EXHIBIT "F-101" I ! L. arll$1e Oylll ec II IUUI ~JUI i:l I.~U Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE AL 35186 Ship-To-Address ISPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 i Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page I of 't 90082792 / 10/30/2000 000390 10/27/2OOO 80051905 / 10/27/2000 43717 / 10/27/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/19/2000 you receive 2.000 Up to 12/29/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# 1 1 21426~-5 Currency USD Shipping Point 0070 % discount 21.17 PC-FOB DESTINATION - CHARGE Destination 1,210 LB 22 FT3 Ihe document is pursuant to Carlisle's terms and conditions 010 :)020 Invoice Details rem Material Description SHIP ASAP VIA LTL. TAG: PO#44292/PARKLANDS 301808 ## .045 20' X 100' 3O2174 SS LAP SEALANT BLACK TUSES(CTN 25) of sale in effect at the time of this document. Quantity 2 ROL 2.000 CT Unit Price Amount 0.230 920.00 /1 FT2 69.360 138.72 /1 CT Items Total 1.o58.72 Freight Charge 205.0o State Tax 63.52 County Tax lO.59 Final Amount $ 1,337.83 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 102" II It.,UI I JUl i:l L~U IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address · MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address iDELUXE HOMES OF PA INC C/O MARINA BAY TOWERS,ATTN:KEN MONK 510 NEW YORK AVE NORTH WILDWOOD NJ 08260 Debit Memo Page ~ . o~ ~ Document Number/Date 90082556 / 10/27/2000 Purchase Order No. 000373 Purchase Order Date 10/27/20OO Customer No. 202596 Originator JOBADMIN Terms of Payment NET 30 Up to 11/26/2000 without deduction Terms of delivery Net weight Volume Carrier PC-FOR DESTINATION - CHARGE Destination O LB O Pro#/Trailer# Currency USD Shipping Point O010 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document, Debit Memo Details item Material Description CHARGE AGAINST INVOICE#90075432 DATED t0/13/00 (ORDER#42100) FOR FREIGHT CHARGE TO RE-DELIVER. CUSTOMER REFUSED SHIPMENT WHEN CARRIER TRIED TO DELIVER THE FIRST TIME. CUSTOMER REOUESTED WE RE-DELIVER. Quantity Unit Price Amount items Total 0.oo Freight Charge 23.64 Final Amount $ 23.64 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 103" t~,Cllll~[l~ ~yll I G~, I~ill-lo-Addres~ MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 351 86 I$old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 iShip-To-Address MILLER BUILDING SYSTEMS OF PENNSYLVANIA, INC DBA MILLER BUILDING SYSTEMS OF MORSE ROAD BENNINGTON VT O5701 Invoice F=age Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator Terms of Payment 9008227G / 10/26/2000 000388 1 0/26/20OO 80051750 / 10/26/2000 43567 / 1 0/26/2000 202596 JOBADMIIM 2% 50 NET 60 Up to 12/15/2000 you receive 2.0OO Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trsiler# 640155800 Currency USD Shipping Point O010 % discount 7.96 PC-FOB DESTINATION - CHARGE Destination I 29 LB 5 FT3 I he document is pursuant to Carlisle's terms and conditions Invoice Details tam Material Description SHIP ASAP VIA BEST WAY. TA G:PO # VT44~36 )010 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) ~020 302075 SURE-SEAL SPLICE CLEANER 5 GAL of sale in effect at the time of this Quantity Unit Price 3.000 CT 107.507 /1 CT 3 CAN 5.029 /1 EA document, Amount 322.52 75.43 Items Total Freight Charge State Tax 397.95 51.00 19.90 Final Amount $ 468.85 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 104" mr B'B~-,ll-~o-Add r ess MODULAR ENGINEERING PRODUCTS ~ DIVISION INC. i 180 AIR PARK DRIVE ~ WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE · WILSONVILLE AL 35186 Ship-To-Address IDELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 ;Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List NoJDate Sales Order No./Date Customer No. Originator Terms of Payment Pt~,(3o I ol g0082275 / 10/26/2000 000389 10/26/2000 80051749 / 10/26/2000 43566 / 10/26/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/15/2000 you receive 2.000 Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery % discount 0.53 PC-FOB DESTINATION - CHARGE Destination Net weight 36 LB Volume 1 FT3 Carrier RPS Pro#/Trailer# O1741 4010 1 44058 Currency USD Shipping Point O010 I'he document is pursuant to Carlisle's terms and conditions Invoic~ Details Material Description SHIP ASAP VIA BEST WAY. TAG:PO#CAO0290 302075 SURE-SEAL SPLICE CLEANER 5 GAL of sale in effect at the time of this document. Quantity Unit Price Amount 1 CAN 5.292 26.46 /1 EA Items Total 26.46 Freight Charge 23.00 Final Amount $ 49.46 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 105" ~..CIII1~113 ,,~y~l I ~ IIIIJUIJJUIClLI~U I ~:;lis~Beo~noT:; I~corpo~a~ed I ( 717]245-7000; FAX (717)245-7053 iBill-To-Address I~1 MODULAR ENGINEERING PRODUCTS ! DIVISION INC. · 180 AIR PARK DRIVE ~ WlLSONVILLE AL 35186 iSold-To-Address -r' MODULAR ENGINEERING PRODUCTS ~ 180 AIR PARK DRIVE I WIL~(~I~¥ILLE AL 35186 .......................................... Ship-To-Address IMILLER BUILDING SYSTEMS OF PENNSYLVANIA, INC DBA MILLER BUILDING SYSTEMS OF MORSE ROAD BFNNINGTON VT 05201 Invoice Pagu 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment u! 1: 90082274 / 10/26/2000 000385 10/26/2000 80051691 / 10/26/2000 43513 / 10/26/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/15/2000 you receive 2.000 Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CON-WAY CENTRAL EXPRESS Pro#/Trailer# 737-279841 Currency USD Shipping Point 0070 % discount 10.91 PC-FOB DESTINATION - CHARGE Destination 419 LB 5 FT3 l 'he document is pursuant to Carlisle's terms and conditions Invoice Details 3010 :)020 of sale in effect at the time of this document. Material Description SHIP 10/26 VIA LTL. TA G:PO# VT44712 300369 SS .060 FR NON-REIN EPDM 4.5' X 100' 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Quantity Unit Price Amount 2 ROL 0.340 306,o0 2.000 CT 1.595 239.29 Items Total 545.29 Freight Charge 81.68 State Tax 27.26 Final Amount $ 654.23 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 106" Oyll I ~g II IL;UI JJU[ cI L~U i BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35188 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE A, 35188 : Ship-To-Address IWILL BEINHOWER CONSTRUCTION CUSTOMER PICKUP CARLISLE PA 17013 Ihe document is pursuant to Carlisle's terms and conditions i.Invoice Details ·ltem Material )OlO )020 Description CUSTOMER PICKUP ON 10/26. 301801 ## ,045 15' X 50' 302123 CS-1155 MODULAR BOND, ADH 5 GL hlvoJce Page 1 Document Number/Date Purchase Order No. Purchase Order Date Pecking List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90082273 / 10/26/2000 000387 10/26/2000 80051690 / 10/26/2000 43512 / I 0/26/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/15/2000 you receive 2.0OO Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier PICKUP Pro#/Trailer# PICKUP Currency USD Shipping Point 0010 % discount 8,58 PU-FOB ORIGIN - PICK UP ORIGIN-CUSTOMER PICKUP 494 LB 1 FT3 of sale in effect at the time of this document, Quantity Unit Price Amount 2 ROL 1 CAN 0,240 360.00 /1 FT2 13.754 68,77 /1 GAL Items Total 428.77 Final Amount $ 428.77 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 107" Bill-To-Address DIVISION 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 i Ship-To-Address SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 MODULAR ENGINEERING PRODUCTS INC. Invoice Ihe 001o O02O document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 1o/24 VIA BEST WAY. 300598 3IN INSULATION PLATES (CTN 1;000) 300610 1-3/41N HP FASTENERS {CTN 1;000) Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 F'acj~ I u! I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90081877 / 1'0/25/2000 VERBAL-EDDIE 10/24/2000 80051295 / 10/24/2000 43194 / 10/24/2000 202596 J OBA DMII',I 2% 50 NET 60 Up to 12/14/2000 you receive 2.000 Up to 12/24/2000 without deduction Discount Amount#1 Terms of delivery % discount 9.20 PC-FOB DESTINATION - CHARGE Destination Net weight 275 LB Volume O Carrier SAIA Pro#/Trailer# 046-18442960 4 Currency USD Shipping Point 0200 of sale in effect at the time of this document. Quantity Unit Price Amount 5.ooo CT 5.000 CT 0.056 281.05 11 EA 0.036 178.85 11 5A items Total 459.90 Freight Charge 48.00 State Tax 27.59 County Tax 4,60 Final Amount $ 540.09 EXHIBIT "F- 108" I Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Ship-To-Address SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 Invoice Page : o! Document Number/Date 90080863 Purchase Order No, Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No, Originator Terms of Payment / 10/20/2000 000345 09/27/2000 80050855 / 10/20/2000 40273 I 09/:27/2000 202596 JOBADMIM 2% 50 NET 60 Up to 12/09/2000 you receive 2.0OO Up to 12/19/2000 without deduction Discount Amount#1 58.80 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 1,980 LB Volume 56 FT3 Carrier USF DUGAN Pro#/Trailer# 430-0131 1 7-8 Currency USD Shipping Point 0070 % discount  The document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP ASAP VIA BEST WAY. TA G:PO#43901 0010 302123 CS-1155 MODULAR BOND. ADH 5 GL of sale in effect at the time of this document. Quantity Unit Price Amount 45 CAN 13.067 2,940.17 /1 GAL Items Total 2.940.17 Freight Charge 214.00 State Tax 176.41 County Tax 29.40 Final Amount $ 3,359.98 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 109" II IL~UI ~JUI CI Lt~U i BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 I ~old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 Ship-To-Address IINDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 Ilhedocument is to Carlisle's and conditions pursuant terms ;nvoice Details tern Material Description SHIP 10/18 W/ORDER#42593, #42623 &42626. TA G:PO #B5827-A 0 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 020 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) )040 302075 SURE-SEAL SPLICE CLEANER 5 GAL i Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page ', uf 2 90080414 / 10/18/2000 000380 1 0/18/2000 80050593 / 10/18/2000 42625 / 10/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/07/2000 you receive 2.OOO Up to 12/17/2000 without deduction Discount Amount#1 11.22 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 1 72 LB Volume 2 FT3 Carrier USF DUGAN Pro#/Trailer# 430-0131 60-7 Currency USD Shipping Point 0070 % discount of sale in effect at the time of this document. Quantity Unit Price Amount 3.000 CT 1.595 358.94 /1 FT2 1.000 CT 69.360 69.36 /1 CT 1.000 CT 107.510 107.51 /1 CT 1 CAN 5.028 25.14 EXHIBIT "F- 110" Bill-To-Address MODULAR ENGINEERING PRODUC~ DIVISION INC. 180 AIR PARK DRIVE Wit SONVII I F Al 3E1RR Item Material Quantity Description 'Invoice Page 2 os 2 Document Numb ~ate 9008041z~ / 10/18/2000 Unit Price Amount Items Total 560.95 Final Amount $ 560.95 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-111" Carlisle, PA 17013 (717)245-7000; FAX (7171245-7053 I~ilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I;old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sh p-To-Address RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 i Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Soles Order No./Date Customer No, Originator Terms of Payment ["~ ,~1~ I u~ 1 90080861 / 10/20/2000 000383 10/18/2000 80050698 / 10/19/2000 42719 / 10/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/09/2000 you receive 2.000 Up to 12/19/2000 without deduction Discount Amount#1 Terms of delivery % discount 5.04 PC-FOB DESTINATION - CHARGE Destination Net weight 69 LB Volume 0 Carrier RPS 0249123-00029127 Pro#/Trailer# 0249123-0002911 0 Currency USD Shipping Point 0070 13e document is pursuant to Carlisle's terms and conditions nvoice Details tam Material Description 010 SHIP 10/19 VIA RFS. TA G:PO# 76110 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) I I Make all remittances payable to the order of: Corllsle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 of sale in effect at the time of this document. Quantity Unit Price Amount 2.000 CT 1.679 251,85 /1 FT2 Items Total 251,85 Freight Charge 20.96 Final Amount $ 272.81 I I EXHIBIT "F- 112" IlilI-To-Addres$ MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 Told-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 Ship-To-Address IROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28804 I Invoice Page 1 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order Ne./Date Customer No. Originator Terms of Payment 90080860 / 10/20/2000 000382 10/18/2000 80050090 / 10/19/2000 42720 / 10/1 8/2000 202596 JOBADMIN 2% 50 NET' 60 Up to 12/09/2000 you receive 2.00C) Up to 12/19/2000 without deduction Discount Amount#1 Terms of delivery % discount 11.16 PC*FOB DESTINATION - CHARGE Destination Net weight 240 LB Volume 5 FT3 Carrier SAIA Pro#/Trailer# 046-15695040 4 Currency USD Shipping Point 0200 Ihe document is pursuant to Carlisle's terms and conditions ;nvoice Details tern Material Description SHIP 10/19 VIA BEST WAY. TAG: P0#36755 ~010 302075 SURE-SEAL SPLICE CLEANER 6 GAL ,020 300490 6IN X 100' PRESSURE SENSITIVE RUSS(CT 2) of sale in effect at the time of this document. Quantity Unit Price 2 CAN 4.000 CT Amount 5.292 /1 EA 126.290 /1 CT Items Total Freight Charge Final Amount 52.92 505.16 558.08 48.00 $ 606.08 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 113" Carlisle. PA 17013 1{717}245-7000; FAX (717)245.7053 i~ili~ro.i'c~;;s'~ .... I~ MODULAR ENGINEERING PRODUCTS ~_ DIVISION INC. 1180 AIR PARK DRIVE FWILSONVILLE AL 35186 i old-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 hip-To-Address EME /IODUL~ R S'~ 1603 GROVE AVE IEM.E. MODULAR STRUCTURES 160~ GROVE A'/E HAINES CITY FL 33844 Ilhe document is pursuant to Carlisle's terms and conditions ................................ !Item Material Description SHIP VIA UPS OR RPS GROUND. ,010 300199 INSIDE/OUTSIDE P-S CORNERS (CTN 20) Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator Terms of Payment 90080673 / 10/19/2000 000378 10/18/2000 80050600 / 10/18/2000 42627 / I O/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/08/2000 you receive 2.0OO Up to 12/18/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier UNITED PARCEL SERVICE- GROUND Pro#/Trailer# Currency Shipping Point % discount 1.45 PC-FOB DESTINATION - CHARGE Destination 6 LB 0 FT3 1Z3941110310043299 USD 0200 of sale in effect at the time of this document. Quantity Unit Price Amount 1.000 CT 72.270 ;1 CT Items Total Freight Charge State Tax Final Amount 72.27 72.27 5.00 4.34 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 114" k.~ ~11 I Ibll~ oyll I ~L; i !BilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK WILSONVILLE AL 35186 I :Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 '. Ship-To-Address IINDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 II IUUI ~JU [ i:l I,~U Invoice Page ~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No,/Date Customer No, 202596 Originator JOBADMINI Terms of Payment 2% 50 NET O0 Up to 12/07/2000 you receive 2.000 % discount Up to 12/17/2000 without deduction 90080415 / 10/18/2000 000381 10/18/2000 80050594 / 10/18/2000 42626 / 10/18/2000 Discount Amount#1 12.85 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 224 LB Volume 2 FT3 Carrier USF DUGAN Pro#/Trailer# 430-0131 60-7 Currency USD Shipping Point 0070 lhe pursuant to Carlisle's terms and conditions of sale in effect at the time of this document, document is Invoice Details tern Material Description SH/P 10/18 W/ORDER#42593, #42625 & #42623. T.4 ~:PO#B5824-A 0 )010 302281 4.000 CT 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) )020 302174 2.000CT I SS LAP SEALANT BLACK TUBES(CTN 25) O3O 302075 1 CAN SURE-SEAL SPLICE CLEANER 5 GAL Quantity Unit Price Amount 1.595 478.58 69.360 138.72 /1 CT 5.028 25,14 /1 EA items Total 642.44 Final Amount $ 642.44 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 115" m ~;tlsljo]¥~j~ Incorporated mBilI-To-Address ~ MODULAR ENGINEERING PRODUCTS _L DIVISION INC. · 180 AIR PARK DRIVE ~ WILSONVILLE AL 35186 Sold-To-Address -]- MODULAR ENGINEERING PRODUCTS -L 180 AIR PARK DRIVE m WlLSONVILLE AL 35186 ! Ship-To-Address IINDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 Invoice m-he document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 10/18 W/ORDER#42593, 42625, 42626. TA G:PO#8583 '1 .A 0 0010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 302075 SURE-SEAL SPLICE CLEANER 5 GAL Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment FaUe ~ o! 1 9008041:3 / 10/18/2000 000379 10/18/20OO 80050592 / 10/18/2000 42623 / I O/1 8/2000 202596 JOBADMIN 2% 50 NET 60 % discount Up to 12/07/2000 you receive 2.0OO Up to 12/17/2000 without deduction Discount Amount#1 9.07 Terms of delivery PC-F08 DESTINATION - CHARGE Destination Net weight 165 LB Volume 2 FT3 Carrier USF DUGAN Pro#/Trailer# 430-0131 60-7 Currency USD Shipping Point 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 3.000 CT 1.000 CT 1 CAN 1.595 358.94 69.360 69.36 /1 CT 5.028 25.14 /1 EA Items Total 453.44 Final Amount S 453.44 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-116" till-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. I 180 AIR PARK DRIVE IWILSONVILLE AL 35186 told-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE I WlLSONVILLE AL 35186 Ship-To-Address INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 Ihe document is pursuant to Carlisle's terms and conditions Invoice Details rem' Material Description MUST SHIP ON 10/18/00 VIA LTL. TAG:PO#B5823-AO )010 302122 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment of I 90080412 / 10/18/2000 000377 10/18/2000 80050560 / 10/18/2000 42593 / 1 O/1 8/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/07/2000 you receive 2.OOO Up to 12/17/2000 without deduction Discount Amount#1 93.44 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 3,160 LB Volume 0 Carrier USF DUGAN Pro#/Trailer# 430-01 31 60-7 Currency USD Shipping Point 0070 % discount of sale in effect at the time of this document. Quantity Unit Price Amount 8DRM 11,680 4,672.09 /1 GAL Items Total 4,672,09 Freight Charge 291.44 Final Amount $ 4,963.53 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 117" MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 3518_6. ........ IShip-To-Address DELUXE HOMES OF PA INC CIO MARINA BAY TOWERS,ATTN:KEN MONK 510 NEW YORK AVE. NORTH WILDWOOD NJ 08260 ;I Invoice Fage 1 u.~ I Document Number/Date 90080411 / 10/18/2000 Purchase Order No. 000375 Purchase Order Date 10/16/2000 Packing List No,/Date 80050266 / 1 0/17/2000 Sales Order No./Date 42363 / 10/1 6/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 12/07/2000 you receive 2.000 % discount Up to 12/17/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 639776327 Currency USD Shipping Point 0010 24.67 PC-FOB DESTINATION - CHARGE Destination 388 LB 8 FT3 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. llnvoice Details ........................ Quantity Description SH/P 10/17 VIA LTL. )010 302174 SS LAP SEALANT BLACK TUBES(CTN 25) )020 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Unit Price Amount 10.000 CT 73.000 730.00 /1 CT 4.000 CT 1.679 503,70 /1 FT2 Items Total 1,233.70 Freight Charge 51.00 Final Amount $ 1,284.70 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 118" ~..,,C~111:51~ Oyll I t:~L; IIIL~UI~/UlClLt~U IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 351 86 Ship-To-Address LANDMARK BUILDING SYSTEMS LAUREL AND WEST CRANE ROAD POTTSTOWN PA 19464 Invoice Page t of 2 Document Number/Date 90080410 / 10/18/2000 Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment 000287 08/21/2000 36190 / 08/21/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/07/2000 you receive 2.0OO Up to 12/17/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 196.35 PC-FOB DESTINATION - CHARGE Destination 1 LB 0 Pro#/Trailer# Currency USD Shipping Point 0010 l'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Invoice Details Item Material Quantity Unit Price Amount Description DELIVER ON 8/28/00. 3RD OTR PRICING JM PROJECT# 3265, QUOTE# P/{-2000-3265-/{3 SLOPES: TAPERED 1/8", CRICKETS 1/4", SF OF ROOF 9381 THICKNESS; MIN 1.5, MAX 5.25 R V/{LUE PER INCH: 6.7, MIN 10.00, /{VERGE 21.00 25 PSI NOM M/{TERIAL TAPER = 109 SOS, CRICKETS = 24 SOS, TOTAL FILL = 76 SOS, *****TOTAL 209 SOS°°*°* 47 PALLETS, TOTAL TRUCKS 1.0 SPECIAL NOTES: JM LA YOUT. T/{PERED EDGE/{T DRAIN, SUMPS, UNITS /{ND/OR TRANSITIONS TO BE SUPPLIED 8Y CONTRACTOR IF REQURIED. QUOTE IS FOR 1/8"/FT SLOPE 1.5" MIN ISO TI{PER W 1/4"/FT SLOPE PRECUT CRICKETS. /{LL MATERIAL IS 25 PSi NOM. BI{SE LAYER, FL/{T FOR STRUCTUR/{LLY SLOPED /{RE/{S OR I/2" OVERLA YMENT ON SEP/{RATE QUOTE #. 005O 301125 1.000 BFT 9,817.440 9,817.44 TAPERED POLYISO HP-N /18FT EXHIBIT "F-119" Bill-'To-Address MODULAR ENGINEERING PRODUC3~ DIVISION INC. 180 AIR PARK DRIVE WH SONVII I F Al 35186 Invoice Details Item Material Description 3RD QTR PRICING JM PROJECT# 3265, QUOTE# PA-2OOO-3265-A3 SLOPES: TAPERED 1/8", CRICKETS I/4", SF OF ROOF AREA 9381 THICKNESS: MIN 1.5, MAX 5.25 R VALUE PER INCH: 6.7, MIN 10.00, AVERGE 21.00 25 PSi NOM MATERIAL TAPER = 109 SQS, CRICKETS = 24 SQS, TOTAL FILL = 76 SQS, '****TOTAL 209 SOS***** 47 PALLETS, TOTAL TRUCKS 1.0 SPECIAL NOTES: JM LA YOUT. TAPERED EDGE AT DRAIN, SUMPS, UNITS AND/OR TRANSITIONS TO RE SUPPLIED BY CONTRACTOR IF REQURIED. QUOTE IS FOR 1/8"/FT SLOPE 1.5" MIN ISO TAPER W 1/4"/FT SLOPE PRECUT CRICKETS. ALL MATERIAL IS 25 PSI NOM. BASE LAYER, FLAT FOR STRUCTURALLY SLOPED AREAS OR I/2" OVERLAYMENT ON SEPARATE QUOTE #. Make all remittances payable to the order of: Carlisle SynTec incorporated 22721 Network Place Chicago, IL 60673-1227 Invoice Document Numbe,,.Jate 90080410 I 0/18/2000 Quantity Unit Price Amount Items Total Third Party Fre Final Amount 24.30 $ 9,841.74 ! ! EXHIBIT "F- 120" Cadlsle SynTec Incorporated PO. Box 7000 Carlisle, PA 17013 II IL;UI I JUl i:l LIBU Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35188 Ship-To-Address .......................... ! MILLER BUILDING SYSTEMS OF PENNSYLVANIA, INC DBA MILLER BUILDING SYSTEMS OF MORSE ROAD RFNNINGTON VT OR?O1 The document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description SHIP 10/17 VIA LTL. 3 LINES PROM CARLISLE, TAG:PO#VT44762 0010 300598 3IN INSULATION PLATES (CTN 1;000) 0020 300611 2-1/41N HP FASTENERS (CTN 1;000) 0030 3021 22 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) 0031 2042 DUNNAGE - PALLET Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Page ! ot 2 90080092 / 10/17/2000 000376 10/17/2000 80050361 / 10/17/2000 42442 / 10/1 7/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/06/2000 you receive 2.OOO Up to 12/16/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 639776285 Currency USD Shipping Point 0010 % discount 56,50 PC-FOB DESTINATION - CHARGE Destination 1,920 LB 0 of sale in effect at the time of this document. Quantity Unit Price Amount 5.000 CT 0.053 267.04 5.000 CT 0,044 221.95 /I EA 4 DRM 11,680 2,336.04 11 GAL 1 EA 0.000 EXHIBIT "F-121" IBilI-To-Address MODULAR ENGINEERING PRODUC] DIVISION iNC. 180 AIR PARK DRIVE WILSONVII I F Al 381~6 Invoice Details Material Quantity Description · Invoice P~,ge ~ ,~: :/ Document Numb~ -~ate 90080092 / 10/17/2000 Unit Price Amount Items Total 2,825.03 Freight Charge 120.00 State Tax 141.25 Final Amount $ 3,086.28 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 122" Carlisle $¥nTec Incor~)orated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 Bill-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 · Ship-To-Address IDELUXE HOMES OF PA INC C/O MARINA BAY TOWERS,ATTN:KEN MONK 510 NEW YORK AVE NORTH WILDWOOD NJ 08260 '-i IThe document is pursuant to Carlisle's terms and conditions Invoice Details Item Material Description DELIVER ON 10/16. 0010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) Invoice Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079432 / 10/13/2000 000373 10/13/2000 80050001 / 10/13/2000 42100 / 10/13/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/02/2000 you receive 2.000 Up to 12/12/2000 without deduction Discount Amount#1 Terms of delivery % discount 7.56 PC-FOB DESTINATION - CHARGE Destination Net weight 104 LB Volume 0 Carrier RPS 351 Pro#/Trailer# O1741401 O1 39337/344 Currency USD Shipping Point 0010 of sale in effect at the time of this document· Quantity Unit Price Amount 3.000 CT 1.679 377.77 /1 FT2 Items Total 377.77 Freight Charge 24.00 Final Amount $ 4Ol.77 Make ali remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 123" arnsle ynlec IIElilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 I Sold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 [~'~ip-To-Address I,ND COM(MARKEO FOR DE,ETE 721 NORTH BURLESTON BURLESON TX 76097 ;invoice Page I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 1 90079431 / 10/13/2000 000370 10/10/20OO 80049752 / 10/12/2000 41633 / 10/10/2000 202596 JQBADMIN 2% 50 NET 60 Up to 12/02/2000 you receive 2.000 Up to 12/12/2000 without deduction Discount Amount#1 1 7,63 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 293 LB Volume 2 FT3 Carrier USF DUGAN Pro#/Trailer# 430-014821-4 Currency USD Shipping Point 0070 discount I:hedocument is pursuant to terms Carlisle's and conditions Inv'oice Details Item Material Description SHIP 10/13 W/ORDER#41631 VIA BEST WAY. TAG:PO#B5780-AO 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 020 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 302075 SURE-SEAL SPLICE CLEANER 5 GAL of sale in effect at the time of this document. Quantity Unit Price Amount 6.000 CT 1.595 717.88 /1 FT2 2.000 CT 69.360 138.72 /1 CT 1 CAN 5.028 25.14 /1 EA Items Total 881.74 Freight Charge 59.00 Final Amount $ 940.74 I I I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 124" 1Bill-To-Address MODULAR ENGINEERING PRODUCTS ! DIVISION INC. · 180 AIR PARK DRIVE  WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE . 5. 86 Ship-To-Address IINDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 ! I~e document is I: L uant tO ' ._ .. lltem Material 'Invoice 'he document is pursuant to Carlisle's terms and conditions Description SHIP 10/13 W/ORDER#41633 VIA BEST WAY. TA G:PO#B5756-A 0 ~010 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) 0020 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 302075 SURE-SEAL SPLICE CLEANER 5 GAL Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment o! 1 90079430 / 10/13/2000 000371 10/10~2000 80049751 / 10/12/2000 41631 / 10/10/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/02/2000 you receive 2,000 Up to 12/12/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 17.63 PC-FOB DESTINATION - CHARGE Destination 293 LB 2 FT3 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 6.000 CT 1.595 717.88 /1FT2 2.000 CT 69.360 138.72 I1 CT 1 CAN 5.028 25.14 /1EA Items Total 881.74 Final Amount $ 881.74 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-125" IBilI-To-Address MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 :Ship-To-Address IMILLER BUILDING SYSTEMS INC 64 HESS RD LEOLA PA 17540 Invoice Page : o~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No,/Date Customer No. Originator Terms of Payment IFhedocument is to Carlisle's terms and conditions pursuant Invoice Details Item Material Descriptien SHIP 10/12 VIA LTL, TAG:PU~PA2 ? 136 0010 301870 ## .060 20' X 50' Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 90079096 / 10/12/2000 000372 10/12/2000 80049796 / 10/1 2/2000 41924 / 10/12/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/01/2000 you receive 2.0OO Up to 12/11/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 645556937 Currency USD Shipping Point 0010 % discount 6.80 PC-F08 DESTINATION - CHARGE Destination 372 LB 7 FT3 of sale in effect at the time of this document. Quantity Unit Price Amount 1 ROL 0.340 340.00 /1FT2 Items Total 340.00 Freight Charge 51,00 Final Amount $ 391.00 I I I EXHIBIT "F- 126" iBill-lo-Address MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ISold-To-Address MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WiLSONVILLE AL 35186 Ship-To-Address MILLER BUILDING SYSTEMS INC 64 HESS RD LEOLA PA 17540 Invoice Page Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079095 / 10/12/2000 000338 09/25/2000 80049699 / 10/11/2000 39892 / 09/25/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/01/2000 you receive 2.OOO Up to 12/11/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# 64555697 8 Currency USD Shipping Point 0010 % discount 119.69 PC-F08 (3ESTINATION - CHARGE Destination 2,709 LB 13 FT3 Irhedocument is to Carlisle's terms and conditions pursuant Invoice Details Item Material Description SHIP 10/12 VIA BEST WAY. TAG:PO#P,42086? 3OlO 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) o020 3021 74 SS LAP SEALANT BLACK TUBES(CTN 25) 0030 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) 0040 302122 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) 2042 DUNNAGE - PALLET 0041 of sale in effect at the time of this document. Quantity Unit Price Amount 20.000 CT 1.595 2,392,92 11 FT2 15,000 CT 69,360 1,040.40 /1 CT 2.000 CT 107,510 215.02 I1 CT 4 DRM 11.680 2,336.04 /1 GA1 1 EA 0.000 EXHIBIT "F- 127" Bill-To-Address I MODULAR ENGINEERING PRODUC1 DIVISION INC. 180 AIR PARK DRIVE WILSQNVIIIF Al 3518R 'Invoice Details Item Material Description , Invoice Document Numb. ~ate 90079095 / 10/12/2000 Quantity Unit Price Amount Items Total 5,984.38 Freight Charge 111.00 Final Amount $ 6,095.38 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 128" I SHERIFF'S RETURN - U.S. CASE NO: 2003-02396 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CARLISLE SYNTEC INCORPORATED VS. MODULAR ENGINEERING INTERNATIO CERTIFIED MAIL R. Thomas Kline Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law served the within named DEFENDANT ,MODULAR ENGINEERING INTER- , NATIONAL INC FKA JCV & ASSOC by United States Certified Mail postage prepaid, on the 21st day of May ,2003 at 0000:00 HOURS, at 180 AIR PARK DRIVE WILSONVILLE, AL 35186 and attested copy of the attached COMPLAINT & NOTICE with receipt card was signed by R J SEAVY 00/00/0000 Additional Comments: , a true Together The returned on Sheriff's Costs: Docketing 18.00 Cert Mail 8.95 Affidavit .00 Surcharge 10.00 .00 36.95 Paid by O'BRIEN BARIC SCHERER Sworn an~ subscr~ed to before me this /2~ day ~z3 A.D. ~othonotary So : "~iff of Cumberland~' County on 06/03/2003 SHERIFF'S RETURN - U.S. CASE NO: 2003-02396 P COMMONWEALTH OF PENNSYLVANIA COUNTY OF CUMBERLAND CARLISLE SYNTEC INCORPORATED VS. MODULAR ENGINEERING INTERNATIO CERTIFIED MAIL R. Thomas Kline , Sheriff of Cumberland County, Pennsylvania, who being duly sworn according to law served the within named DEFENDANT ,MODULAR ENGINEERING PRODUCTS DIVISION FKA JAY SEAVY CORP by United States Certified Mail postage prepaid, on the 21st day of May ,2003 at 0000:00 HOURS, at 180 AIR PARK DRIVE WILSONVILLE, AL 35186 a true and attested copy of the attached COMPLAINT & NOTICE Together with receipt card was signed by R J SEAVY 00/00/oo00 Additional Comments: The returned on Sheriff's Costs: Docketing 6.00 Cert Mail 8.95 Affidavit .00 Surcharge 10.00 .00 24.95 SO .~r~'we r g~3~ ~_R.V T~mas Kline '' ~,f±ff of Cumberland County Paid by O'BRIEN BARIC SCHERER Sworn and subscri~>~d to before me this 72~ day ~,~ A.D. Pr6thonotary on 06/03/2003 CARLISLE SYNTEC INCORPORATED, Successor to Carlisle SynTec Systems, Division Of Carlisle Corporation, Plaintiff Vo MODULAR ENGINEERING INTERNATIONAL, INC., f/k/a JCV & Associates, Inc. and MODULAR ENGINEERING PRODUCTS DIVISION, f/k/a Jay Seavy Corporation, Defendants. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2003- ,Ox.~, CIVIL TERM CIVIL ACTION-LAW NOTICE You have been sued in court. If you wish to defend against the claims set forth in the following pages, you must take action within twenty (20) days after this complaint and notice are served, by entering a written appearance personally or by an attorney and filing in writing with the court, your defenses or objections to the claims set forth against you. You are warned that if you fail to do so, the case may proceed without you and a judgment may be entered against you by the court without further notice for any money claimed in the complaint or for any other claim or relief requested by the plaintiff. You may lose money or property or other rights important to you. YOU SHOULD TAKE THIS PAPER TO YOUR LAWYER AT ONCE. IF YOU DO NOT HAVE A LAWYER OR CANNOT AFFORD ONE, GO TO OR TELEPHONE THE OFFICE SET FORTH BELOW TO FIND OUT WHERE YOU CAN GET LEGAL HELP. 'Cumberland County Bar Association 32 South Bedford Street Carlisle, Pennsylvania 17013 (717) 249-3166 CARLISLE SYNTEC INCORPORATED, Successor to Carlisle SynTec Systems, Division Of Carlisle Corporation, Plaintiff Vo MODULAR ENGINEERING INTERNATIONAL, INC., f/k/a JCV & Associates, Inc. and MODULAR ENGINEERING PRODUCTS DIVISION, f/k/a Jay Seavy Corporation, Defendants. IN THE COURT OF COMMON PLEAS OF CUMBERLAND COUNTY, PENNSYLVANIA NO. 2003- CIVIL TERM CIVIL ACTION-LAW COMPLAINT NOW, comes Carlisle SynTec Incorporated ("Carlisle"), by and through its attorneys, O'BRIEN, BARIC & SCHERER, and files the within complaint and, in support thereof, sets forth the following: 1. Carlisle SynTec Incorporated is a Delaware corporation with its principal place of business located at 1285 Rimer Highway, Carlisle, Pennsylvania. 2. Carlisle SynTec Incorporated is the successor to Carlisle SynTec Systems, Division of Carlisle Corporation. The principal place of business of Carlisle SynTec Systems, Division of Carlisle Corporation was 1285 Ritner Highway, Carlisle, Pennsylvania. 3. Modular Engineering Products Division, Inc. ("Modular Products") is an Alabama corporation with its principal place of business located at 180 Air Park Drive, Wilsonville, Alabama and was formerly known as JCV & Associates, Inc. 4. Modular Engineering International, Inc. ("Modular International") is an Alabama corporation with its principal place of business located at 180 Air Park Drive, Wilsonville, Alabama and was formerly known as Jay Seavy Corporation. 5. Carlisle is in the business of manufacturing and marketing roofing products including, but not limited to, roofing products used for modular building structures. 6. Modular Products is in the business of selling products, including roofing products, to the modular building industry. 7. On or about December 6, 1993, Carlisle and Modular Products entered into a Manufacturers Representative/Distributor Agreement ("Distributor Agreement") through which Carlisle would sell roofing products to Modular Products. A true and correct copy of the Distributor Agreement is attached hereto as Exhibit "A" and is incorporated. 8. The Distributor Agreement provided for roofing products to be sold by Carlisle directly to Modular Products with Modular Products being billed for the roofing materials or for roofing products to be shipped by Carlisle directly to third party purchasers with the third party being billed for the roofing materials and Modular Products being paid a commission by Carlisle for the sale. 9. Subsequent to execution of the Distributor Agreement, Carlisle required Modular International to execute and provide a Corporation Continuing Guaranty Agreement ("Continuing Guaranty Agreement") to induce Carlisle to maintain an open account for Modular Products. A true and correct copy of the Corporation Continuing Guaranty Agreement executed by Modular International is attached hereto as Exhibit "B" and is incorporated. 2 the Terms and Conditions, products. 12. 10. Modular Engineering executed a document known as Terms and Conditions of Sale ("Terms and Conditions") and provided that document to Carlisle. A true and correct copy of the Terms and Conditions of Sale is attached hereto as Exhibit "C" and is incorporated. JVC & Associates, Inc., trading as Modular Engineering, executed and delivered to Carlisle a Credit Application ("Credit Application"). A true and correct copy of the Credit Application is attached hereto as Exhibit "D" and is incorporated. 11. Subsequent to execution of the Distributor Agreement, the Credit Application and Modular Products began to place orders for Carlisle roofing Substantial parts of the dealings between the parties took place in or otherwise involved Carlisle, Pennsylvania, including, but not limited to, shipment of some of the roofing products sold to Modular Products, placement of orders, preparation of monthly statements, preparation of invoices, written and telephonic communications between the parties and the like. Additionally, Modular Products sold Carlisle roofing materials in Cumberland County, Pennsylvania. Representatives of Modular Products attended meetings with representatives of Carlisle in Carlisle, Pennsylvania. 13. During the period December, 1999 through March, 2001, Modular Products placed numerous orders with Carlisle which were filled by Carlisle. A summary of these orders and the invoices issued for those orders is attached hereto as Exhibit "E" and is incorporated. 14. Invoices issued by Carlisle to Modular Products for the orders referenced on Exhibit "E" are attached hereto as collective Exhibit "F" and are incorporated. 3 19. forth at length. 15. Pursuant to the Terms and Conditions and the terms set forth on the invoices, the Exhibit "F" invoices are past due and Modular Products owes Carlisle, exclusive of finance charges, costs and attorney fees, the sum of $243,653.01. 16. Pursuant to the Terms and Conditions of Sale and the Credit Application, Modular Products agreed to pay any costs and expenses, including attorney fees, Carlisle would incur in any action to recover a debt due and owing. 17. Pursuant to the Continuing Guaranty Agreement, Modular International agreed to pay any costs and expenses, including attorney fees, Carlisle would incur in any action to recover a debt owed by Modular Products to Carlisle. 18. Despite demand therefore, Modular Products and Modular International have failed and refused to pay the amount due and owing. COUNT I CARLISLE SYNTEC INCORPORATED v. MODULAR ENGINEERING PRODUCTS DIVISION, INC. BREACH OF CONTRACT Carlisle incorporates by reference paragraphs one through eighteen as though set 20. Modular Products has breached the Terms and Conditions by failing and refusing to pay for the goods provided. 21. As a direct and proximate result of the breach of the Terms and Conditions by Modular Products, Carlisle is owed the sum of $243,653.01 by Modular Products. 22. The Credit Application executed by Modular Products provided as follows: "In addition, should (we)(I) default in payment for goods sold and delivered, the (we)(I) agree to pay interest at the maximum allowable rate from the date of default and, if said default is referred to an attorney or agency for collection, (we)(I) shall pay, in addition to that amount then remaining to be paid together with interest as stated above, a further amount of twenty percent (20%) added for collection fees if said collection fees shall then be permitted by law. The provisions of this document shall be governed by the laws of the Commonwealth of Pennsylvania. 23. The Terms & Conditions provided as follows: PAYMENT TERMS Buyer agrees to make payment in accordance with terms stated on the face of the order. If Buyer defaults, is insolvent, or if Buyer's credit is impaired, Seller shall have the right to (1) demand payment in full for any goods delivered or before proceeding with manufacture of goods; (2) withhold shipments in whole or in part; and (3) recall goods in transit. Invoices not paid within the time period allowed by the stated terms will be assessed a finance charge of 1 1/2 % per month (18% per year) on the unpaid balance or the maximum allowable rate permitted by law. 26. forth at length. 24. The last invoice provided to Modular Products in the collection of invoices attached as Exhibit "F" had a final payment date of July 6, 2001. All other invoices were due prior to July 6, 2001. Using the due date for the latest invoice, the balance owed is 663 days past due. The finance charge calculated on the balance of $243,653.01 to May 1, 2003 is $79,659.45 with a per diem of $120.15. 25. The collection fee set forth in the Credit Application is calculated as being twenty (20%) of the principal balance due or $48,730.60. WHEREFORE, Carlisle SynTec Incorporated requests judgment in its favor and against Modular Engineering Products Division, Inc. in the amount of $372,043.06 plus costs, interest, expenses and attorney fees. COUNT II CARLISLE SYNTEC INCORPORATED v. MODULAR ENGINEERING INTERNATIONAL, INC. BREACH OF GUARANTY Carlisle incorporates by reference paragraphs one through twenty-five as though set 27. Demand has been made by Carlisle upon Modular International to pay the amount due and owing for materials and goods provided by Carlisle to Modular Products. 28. Despite such demand, Modular International has failed and refused to pay the amount due and owing. 29. Modular International has breached the Corporation Continuing Guaranty Agreement it executed and delivered to Carlisle. 6 30. As a result of said breach, Carlisle has not been paid the following amounts: Principal debt $243,653.01 Finance Charges $ 79,659.45 (calculated to 5/1/03) Collection Charge $ 48,730.60 31. Pursuant to the Corporation Continuing Guaranty Agreement, Modular International agreed to pay attorney fees incurred by Carlisle in collecting or attempting to collect any balance from Modular Products. WHEREFORE, Carlisle SynTec Incorporated requests judgment in its favor and against Modular Engineering International, Inc. in the amount of $372,043.06 plus costs, interest, expenses and attorney fees. Respectfully submitted, David A. Baric, Esquire I.D. # 44853 17 West South Street Carlisle, Pennsylvania 17013 (717) 249-6873 Attorney for Plaintiff, Carlisle SynTec Incorporated dab.dir/litigation/carl.syn/modular/com plaint.pld VERIFICATION The statements in the foregoing Complaint are based upon information which has been assembled by my attorney in this litigation. The language of the statements is not my own. I have read the statements; and to the extent that they are based upon information which I have given to my counsel, they are true and correct to the best of my knowledge, information and belief. I understand that false statements herein are made subject to the penalties of 18 Pa.C.S. § 4904 relating to unsworn falsifications to authorities. ~ - Robert L. King~ Credit Manager Carlisle SynTec Sysiems _Di~si_on of .C~,_,disle Corporation P. ~. I~ox 70uu Carlisle Sy!. ;T'ec Systems I Carlisle. PA 17013 {717) 245-7000; Telex 84-2511 (SynTec CLSU I ! I I I I I i I I I I I I I I December 6, 1993 Mr. Jay Seavy Modular Engineering Products Division, Inc. 180 Air Park Drive Wilsonville, AL 35186 Dear Mr. Seavy: This letter shall serve as an agreement between Modular Engineering Products Division, Inc. ("Modular Engineering") and Carlisle SynTec Systems, Division of Carlisle Corporation ("Carlisle") for Modular Engineering to act as an independent manufacturer's representative/ distributor for the Carlisle modular roofing products (Products) listed below. Subject to the terms and conditions of this agreement, Carlisle appoints Modular Engineering as Carlisle's exclusix;e domestic independent representative/distributor for products in the OEM and aftermarket modular industry. Further, Modular Engineering will act as a non-exclusive independent representative/distributor for Carlisle to the OEM and aftermarket mobile home roofing markets. MODULAR ENGINEERING DUTIES Modular Engineering shall: o Exercise its best efforts to thoroughly and diligently solicit, not only purchases by users and potential users of Carlisle modular roofing products, but also engineers, design professionals and all others involved in procurement or specification decisions concerning projects where modular roofing would or could be utilized; Attend Carlisle sponsored programs including, but not limited to, training workshops, sales conferences and trade shows .at Modular Engineering's expense; Advertise Carlisle modular roofing products and conduct Carlisle technical seminars for modular manufacturers; Promptly forward to Carlisle all competitive market information that comes to the attention of Modular Engineering; EXHIBIT "A" I I I I I I I I I I ! I I I I I I I Page 2 o Act upon all sales leads provided by Carlisle within one week o'f their receipt of same; Administer, at Modular Engineering's expense, mo~lular manufacturer required warranty programs to include, but not be limited to, registration of owner warranties, answer and resolve customer inquiries, facilitate the honoring of valid warranty claims and timely reporting of warranty claim activity to Carlisle. The actual financial responsibility for warranted roofing material is a separate issue covered below. This clause is limited to the administration of the warranty program; Conduct, at Modular Engineering expense, regular inspection visits to customer assembly facilities to assure manufacturer adherence to proper manufacturing practices relative to modular roofing application; and Carry adequate stock of Carlisle modular roofing products to service the trade area. Maintain an organization with knowledge of and training in Products sufficient to provide adequate coverage of the Territory and necessary assistance to customers. Modular Engineering shall bear all of its expenses for its operation and staff, except for such expenses as Carlisle may undertake to pay by written agreement signed by a duly authorized Carlisle employee. CARLISLE DUTIES Carlisle shall: Support Modular Engineering's sales efforts with product literature, samples and materials for mailings in Modular Engineering's market segment, and national advertising in trade journals; Conduct such training workshops and sales conferences as Carlisle deems necessary; Inform Modular Engineering of all potential sales leads in the Territory which Carlisle receives at its offices. Provide technical and quality services support to Modular Engineering to such extent as Carlisle deems necessary; Carlisle will sell modular roofing products to Modular Engineering at a price established by Carlisle. Carlisle reserves the right to set, increase or decrease the price from time to time. Notice of these price changes will be communicated to Modular Engineering a minimum of 30 days prior to the effective date. I I I I I I I ! I I Page 3 Carlisle will establish and pay Modular Engineering a commission on all sales of products arranged for and generated by Modular Engineering for which Carlisle directly invoices the customer. Commissions will be in accordance with the schedule set forth itl Exhibit A. ' Carlisle shall pay Modular Engineering the commission on or about the 15th of each month subsequent to the month in which an order is shipped. Carlisle shall be responsible for securing payment for orders shipped to Carlisle's customers. However, if after exercising reasonable efforts to secure payment, Carlisle determines that payment is uncollectible; then in that event, Carlisle shall be entitled to reimbursement from the Modular Engineering for the commission paid Modular Engineering on said order shipped but unpaid for. Warrant to Modular Engineering its material to be flee from manufacturing defects; Carlisle's liability and Modular Engineering's remedies are limited to Carlisle's replacement of defective material, F.O.B. factory. Replacement or' defective material will be made only upon Carhsl~ s inspection of the material. Modular Engineering sl':all return defective material and Carlisle shall pa3, the cost of shipping only after Carlisle has sent definite shipping instructions. ' THERE ARE NO WARRANTIES EITHER EXPRESSED OR IMPLIED, INCLUDING THE IMPLIED WARRANTIES OF FITNESS FOR A PARTICULAR PURPOSE AND MERCHANTABILITY WHICH EXTEND BEYOND TIlE FACE HEREOF. CARLISLE SHALL NOT BE LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL DAMAGES RESULTING FROM ANY BREACH OF WARRANTY OR UNDER ANY OTHER THEORY OF LAW WHATSOEVER INCLUDING, BUT NOT LIMITED TO, STRICT LIABILITY. NO REPRESENTATIVE OF CARLISLE HAS AUTHORITY TO MAKE ANY REPRESENTATIONS OR PROMISES OTHER THAN AS STATED HEREIN. GENERAL CONDITIONS o Carlisle shall have the right, in its sole discretion, to reject any part or all of any order for Products solicited by Modular Engineering. Modular Engineering concedes and recognizes the rights of Carlisle, and shall have no right in, the trademarks, trade names or logos owned, used or claimed now or in the future by Carlisle. Modular Engineering shall not use the name Carlisle or Carlisle's logo or any other Carlisle trademark or trade name in Modular Engineering's firm name I I ! I I ! I I I I I I I I I I I I I Page 4 o o 10. or assumed name or in any other manner; provided, however, Modular Engineering may indicate in correspondence or advertising'related to the Products, that it is a distributor of Carlisle Modular R. oofing Products. This agreement cannot be assigned by Modular Engineering without the prior written consent of Carlisle. The term of this agreement shall be for two (2) years from the date written below providing that Modular Engineering meets the sales goals set forth in Exhibit B. Failure to meet any of the goals at any time will allow Carlisle the right to terminate the agreement on sixty (60) days written notice. In the event of a breach of any term or condition of this Agreement by either party, the aggrieved party shall give written notice of the breach to the breaching party. The breaching party shall have thirty (30) days from receipt of the notice to cure the breach to the satisfaction of the aggrieved party. Should the breach not be so cured within the said thirty (30) day period, this Agreement shall terminate on the 60th day subsequent to the receipt of the notice of breach. From time fo time, but at least annually during the term of this Agreement, Carlisle may request, and Modular Engineering agrees to provide, documentary evidence, in a form satisfactory to Carlisle, of Modular Engineering's financial capability to perform its obligations under this Agreement. Modular Engineering and Carlisle agree that this agreement terminates and supersedes any prior written or oral agreements between the parties concerning the products listed below. The relationship established between Modular Engineering and Carlisle under this agreement is not a "dealership" or "franchise" or similar agreement as those terms are used in both their everyday and legal context. Modular Engineering understands that this agreement grants Modular Engineering the right to sell modular roofing products to be used only on commercial modular buildings in accordance with specifications published by Carlisle. This agreement does not grant Modular Engineering the right to sell any commercial or industrial roofing products now or hereafter developed and/or marketed by Carlisle. Any leads received by Modular Engineering for commercial/industrial roofing projects as a result of its association with Carlisle will be promptly turned over to Carlisle. The performance of this Agreement by both parties, except for payment of money when due, is contingent upon strikes, lockouts, or other labor disputes, breakdowns of machinery or equipment, delays or interruptions in transportation, defaults of common carriers, fires, wars, blockades, embargoes, I I I I ! I I I I I I I I I I I I I 11. Page 5 12. insurrection, riots, orders, decrees, or judgments of any court., failure of the usual sources of supply of material or energy ordinarily used in the manufacture of the Products, the laws, rules, or regula, tions of Federal, State or Local governments, allocations, shortages, or commandeering of raw materials or energy which would interfere with the normal operations of either party, accidents, acts of God or any other causes beyond the control of the parties wherever occurring or affecting either party. To the extent that the operations of either party are curtailed or closed by reason of the occurrence of any of the events described, the affected party shall be relieved of its obligations during the continuance of such curtailment and/or closing. In the event Carlisle must allocate quantities of Products as a result of insufficient production for one or more reasons, Carlisle will treat Modular Engineering on an equal priority basis with other distributors but in proportion to the normal business demand of Modular Engineering. Subject to any provisions of law to the contrary, in the event there is an adjudication of either party as bankrupt or insolvent, or entry of any order, remaining unstayed by appeal or otherwise for thirty (30) days, appointing a receiver or trustee for either party or any.other similar proceeding is filed by or against either party, or if either party shall make an assignment for the benefit of creditors Or admit its inability to pay its debts as they become due, then this Agreement may be terminated by the other party immediately with written notice. · Upon termination of this Agreement by either party, Carlisle and Modular Engineering agree that Carlisle's sole obligations and Modular Engineering's sole remedies are as follows: (a) At the request of Modular Engineering, Carlisle will attempt to find a buyer for Modular Engineering's inventory of usable Carlisle Products at the cost of those Products to the Modular Engineering; or (b) In the event that Carlisle terminates this Agreement, other than as a result of the occurrences described in paragraphs 11 and 5, Modular Engineering may elect to receive the following remedy, in lieu of the remedy stated in paragraph 12. (a), by so notifying Carlisle in writing within ten (10) days of Modular Engineering's receipt of the notice of termination. (i) Within ten (10) days subsequent to the effective date of termination, Modular Engineering shall deliver to Carlisle a list of all projects in the Territory which have been bid, awarded or I I I I I I I I I i I I I I I I I I Page 6 13. specified as Carlisle Modular Roofing Systems prior to the effective date of termination and not yet shipped' ~s such. Along with this list, Modular Engineering. shall enclose documentation authenticating the status of each project. Carlisle will review the list and documentation and shall be the sole and final judge of its authenticity and worthiness. (ii) With respect to projects bid, awarded, or specified as Carlisle Modular Roofing Systems, as a direct result of Modular Engineering's sales activities, Carlisle will pay Modular Engineering a commission at the rate of commission paid to a Carlisle Manufacturer's Representative in effect on the date of Carlisle's receipt of a firm order, on any firm order for these said projects, received by Carlisle and shipped by Carlisle during the ninety (90) day period subsequent to the effective date of termination. (iii) With respect to projects specified as Carlisle Modular Roofing Systems, as a direct result qf Modular Engineering's sales activities, Carlisle will pay Modular Engineering a commission in the manner stated in (ii) above during the one hundred eighty (180) day period subsequent to the effective date of termination. (iv) In no event, however, shall a commission be paid by Carlisle on any said orders until on or about the 15th day of the month subsequent to the month in which Carlisle receives payment in full for the Products so ordered and shipped. Carlisle shall indemnify, provide for the defense of and save Modular Engineering harmless from all damages, losses, or expenses which Modular Engineering may sustain as a result of any act or omission of Carlisle or as a result of the design, development, supply, production, performance or standard warranty of Carlisle Products. Carlisle reserves the right to select counsel for and conduct the defense of Modular Engineering. Modular Engineering shall indemnify, pay for the defense of, and save Carlisle harmless from all damages, losses, or expenses (including reasonable attorney's fees) which Carlisle may sustain as a result of the negligence, misrepresentations, fraudulent or intentional acts or omissions, or criminal acts of Modular Engineering, or as a result of the design, development, supply, production or performance of any non-Carlisle product sold by or through Modular Engineering. I I I I I I I I I I I I I I I I I I Page 7 14. 15. This letter constitutes the entire agreement between the parties. No change, modification or addition to this agreement shall be effective unless in writing signed by an authorized Carlisle employee. This agreement shall be construed under the laws of Pennsylvania. Carlisle SynTec Systems Division of ~.~~ation By: . . Signature Date Products: Modular Roofing Products I have read, understand and agree to the terms of this letter and I am authorized by my Company to enter into thi: ~'~r~m.~.~on ~ts Carlisle, Sure-Seal and Brite-Ply are trademarks of Carlisle Corporation. I I I EXHIBIT A II. MEMBRANE COMMISSIONS · 045 Black Std. .060 Black FR .045 Black "FR" .060 Black FR+ .045 Black Reinf. (10' or less) .045 Black Reinf. (>10') .045 Black FR Rein[ (10' or less) .045 Black FR Rcinf. (>10') .045 Brite-Ply NR (>10') .045 Brite-Ply Reinf. (I0') .045 Brite-Ply Rein[ (7') .045 Brite-Ply Rein/'. (> 10') .060 Black Reinforced (10') .060 Black Reinforced (> 10') 2. ACCESSORY COMMISSIONS 5% Comm. .27 .37 .28 .57 .41 .45 .575 .59 .50 .605 .615 .655 .54 .56 7.5% 10% Comm. Comm. .28 .30 .39 .41 .29 .31 .59 .61 .43 .45 .47 .49 .595 .615 .61 .63 .52 '.54 .625 .645 .635 .655 .675 .695 .56 .58 .58 .60 12.5% Comm. .32 .43 .33 .63 .47 .51 .635 .65 .56 .665 .675 .715 .60 .62 15% Comm. .33 .44 .34 .64 .48 .52 .645 .66 .57 .675 .685 .725 .61 .63 17.5% Comm. .36 .47 .37 .67 .51 .55 .675 .69 .60 .705 .715 .755 .64 .66 20% 'Comm. .38 .49 .39 .69 .53 .57 .695 .71 .62 .725 .735 .775 .66 .68 3, INSULATION PRODUCT COblMISSIONS Standard rate is 5%. I I I I I I I I I I I I I I I I EXHIBIT B Sales goals for calendar year' 1994 · 400,000 ft* and S250,000 Sales goals for calendar year 1995 · 700,000 ft: and S420,000 CONTINUIN GU ~ I here~n~~a~!~i~l~Yt~n~rt~n~~d°~"~r~~)P~Sand · ~~sa~ndl~ub~id~~°~"~r~~}ea~~t~ns~rc~~t~ I materials, tools and related accessories on credit to Modular Engineering Products Division, Inc. ("Principal"); the Guarantor, _ Modular Engineering International, Inc. a Alabama corporation licensed to ~ do busigess in Alabama with a principal place of business at One Eighty Air · Park Drive, Wilsonville, AL 35166 its successors and assigns, does hereby unconditionally guarantee to Carlisle, its successors and assigns, the full · and prompt payment, in accordance with the terms of sale, of the price and ~ value of all goods, materials and merchandise sold by or supplied to the Principal by Carlisle, including all charges accruing thereon and all I costs, %ncluding attorneys fees and other expenses incurred by Carlisle in ~ collecting or attempting to collect any balance from Principal. The -- obligation of Guarantor encompasses all debts running from Principal to -- Carlisle arising prior to, subsequently and on the date of executio9 of this Agreement. The obligation of the Guarantor shall continue until all · of the terms and conditions have been fully performed and Guarantor shall not be released of any obligation arising hereunder so long as there is any I claim not settled or discharged in full. Guarantor agrees and understands that all debts due guarantor by  principal are hereby subordinate to any'obligations due Carlisle. -- GuarantOrma 1 to armaYcWithdraw this guaranty only by delivering a writing via certified i lisle SynTec Systems, P.O. Box 7000, Carlisle, PA 17013, Attention: Credit Department, giving fourteen (14) days notice of · the GuarantOr's intention to withdraw. This Agreement shall remain in full force and effect and shall apply to all contracts for sale and sales made i prior to the expiration of the fourteen (14) day notice period. i ~n~!~!~ri~i~i~Sc~i~ ~le~~Sa~ ~a~er~~da~i~e~he This Agr em n , and disputes relating thereto, shall be construed I according to and under the laws of the Commonwealth of Pennsylvania. . This Agreement constitutes the entire agreement between the parties · and the parties acknowledge and agree that none of them have made any ~ representation with respect to the subject matter of this Agreement except as specifically set forth in this Agreement. No modification of this Agreement may occur unless in writing, signed and agreed to by both parties. i No waiver of any provision herein contained shall be construed as a · continuing waiver and no waiver shall occur unless in writing and signed by ~ the party waiving. f EXHIBIT"B" ! I I I I I I I I I I I Corporate Seal Full :-. (Guarantor' s Corporate Name) (Addres~/~ BY: --~//~: ~ - President By~~~resontative) - Treasurer (Authorized Representative) __ Carlisle Corporation (Title) t/ i (Date) I 08xOSx93 22:38 CARLISLE SYN. (REGIONAL) 002 Carlislel SynTec Systems 1T~M8 AND CONDmON~ Acceptance of I/our order is expresdy conditioned ul:~_n a~. cept.ahce I~ ,,,ou acknowledgement. C~limle S~mTec Systems. Division o! Carlisle Corporation ( and coridiliol~ of sale which attempt to Impose any conditions at variance with or are stated on Seller's technic:*] data sheets, catalogs, invoice? and packages Iorms shall not hE deemed a waiver of the provb~or~ olthe Seller, te~ms and cos 1. PRICE. Saner reserv~ the. right to cha~ge its pr~ schedule at ~ time wtl ..h~..t m plaCed b~ the Buyer, the Bu$~.r m~ cen¢4d ,uch ord~s at any time ~i. thl. pre~ent or ~JbJre sale~K re~enue, excise, or other t~xe& &ppl~ablE to tl~e go th~ Buyer, or In lieu thereo( the Bvyer 8hall provide Sdle~ with a tax tim la&bxj 2. DEUV~RY AND ]n the. ~l~ence of prior f.~eelal a~rar~nts ag~eecl to .by :gfJler and (~) Shipments el 24,000 lbs. (a s~anclmd t~ckload) or mom are sold F. (b) Shipment, of k~s than 24,000 lbs. (leLS than a &tandard truckload) al Sdler u~ll bill 13L~ter and Bm. mr will pa~.~ller for freight charg~ from (c) in both irmm~cee [(a) ~ (b) above], risk of loss irt transit ;ha~l be 3. PAYMI~IT TI:RMS, Buyer agrees to make payment in accor&an~ wilh lezms stated cm the fao is ~mpalred. 5e~r shall We the right to (1) demand p~yment in ~ll lot Seeds; (2) withhold ~hipmentl in whole or in part: a~ci (3) recall goods in t etat~d fermi will be z~qes~c! a finance c{~r~ of I-1/2% per month (18% I I:~rmitted b9 law. 4. DELAYS. ~eller ,hall not Ix held tm,pondblE for deism in deliveries h~reunder If cam priotitie~ required or requested by any governmental euthotity, trmt.port Tegulation~, SeBm-'e hlability to ~eeure r~ materials or othgT ca~ S. ~ARRANT~ES/~ID Sel~ wat'mnt$ its prod~cts dr, cdb4K! on the l~ o(tl~ crde~ to be free Bus~er'~ remed~ are llmfled, at .~fler's opti~ to the. replaCement el defe pdce. ~eplacement oldefect~e 9oods eT repa~,nt ofth- purchase pric~ that the goods ~ ci~f~ctive and upcm Seller's in~peciion of ~1~ good., B~ ~hlpplng on~ after S~ier has sent Buyer de'mira sl~pplr~ CARUSLE MAKES l~O WARRANTY ,~XPRF*.SSED OR IMPL.IED ~i¢ PARTICULAR PURPOSE OR M£CHANTABIUTY. SELLER Si CONS£QUENT]AL DAMAGES FOR ANY BREACH OF WARRA AUTHORitY TO MAKE ANY REPRES£NTATIONS OR PROMISF. S 6. C:ANCF! T ~TION. Except as provided in I~ragznph cae (1), an order placed by Buyer andaC writlen con,eat. Any cancellation shall be upon term~ that wgl ind~mn 7. RETURNED Except as prcr~ed in Per,graph five (5), g(x~ls Shall n~t be retmned to currently being manufactured by Seller, and sold to Buper~ within nlnel return. Goods accepted {or credit .M~all be subject to a minimum ~ervlce ( transportation cha~ges and rbka d Ic~, shall b~ borne by the B~ver. (~oc accepts,4 [or credit und~ ~mV ch'cuw~stanc~, 8. GENERAL. The ~ailure on Sefler's pa~t to ir~i~t upon a sltict performat~ce o! any alt) el such terra or oonditiona or of any right~ et tm'nec~e~ which .~let condltion~ he.~eln contained. Rernedie~ herein reserved to ~ieilet ah~ll provided by law, The taking d any action I~ Seller shall not be deems( caiSSon, am inaetted on~ as a matter Of co~lvenieflce and Bre [rot agreement nor tl~ inter~ el an~ pro~d~ d~ec~. This acknowledgement together with Bu~n~'- du~ accepted order, consl not be changed or modif'md except in u~ttlng signed by the perties to be C:ommonwe, aith o! Penn,¥1var~a. Srl I 1~R RESERVES THE RIGHT TO Buyer hereby aCknowledges receipt and agreement to the~e term~ and ~ the ,ale of gaod~ entered into with 8d~et. 10ST EXHIBIT "C" the Buyer o~ the term~ ~ ~ stated below on thb ~reinatter '~ek, r') "hal pot ba boupd b~ a~ Buym'I tm eller'$ te~ml and e. oe~lon~ O~ sak which see included ke~ein Seller% bilure to object to pmvlsk~ con,dr, ed i~ Buwt'a Jitiom u~lch shall coratitute the entire conkact b~tween th~ ,tics, In the eamtot an In~mme in price eladie~ble to (lO) dal~ alter notk:e ol such Incre~e. The mmum ol the .da, dudl be added m the pmchMe pdea md droll be paid b9 certificate or other pmol ol ~ax exen~tJon accepteble er, soo& me ~dd ami .hipped sa foBowK ).B. desti~stion. :, sold with frekjht prepaid by ~ to destination. Hmvev~, -'ho~s ~tt~e°~ll~.r's DistHbulioa Cenf~ t o Polnt of deliver~. ,y good~ cbllvered or befere moc'eed~ wah mmubau~ d ~r yeas) on the unpaid balar~a or the maximum adlowabb rata I by rf~, floo~, atrg~lm, labor dbputl~, ~cck~nb, ~of at~ debys, rfltfict~mm imposed b~ Feaetal m State taw or .UDINO THE D4FLIED WARRANTY OF FTrNESS FOR A ALL NOT BE LLRBLE FOR ANY ]NCE)EHTAL OR NTY, NO REPRESENTATIVE OF ~XC~r A8 STATED IT. REIN. ~.ted by 5slier shall not b~ ~ I~J ~ ~h~m ~li~r'w i/5el~ ogainst ]o~ ~41e~ wahout firm obtaining its wrhten eon~nt. Ch~ goods (90) days bom the data etr th~ orde~ shall ~ comld~c! ~harge of Meen ([5%) percent of the. ol~Lrml purchase .JMes. All custom manufactured for BupeT's spedf'~'Atim~ tetras and co,',~itk)n, herwin ~ not be Ch~BrTWd to be a wliv~ ~ ~ In dema~ strict mm of ail the tim and · cumulative and additional to any other or ludher remedbm to be m election el that actkm tol~e exclulion of otharL The ,,nce and In no wa~ define~ llm~. e~ de.crihe the seeps et this rutes the entire agrt~lTwnt I~m the perlk~ hereto ~ may ACCEPT OR RE.~CT ~LL OR PART OF ANY OROt~. The 08x2E)~J 02:56 CARLISLE SYN. (REOIOHAL) 0E)2 CAR~ITEcREDiT AIHq'ICATION I1~ FIRM HAME STREET 180 Air ,Park Driv~ JCV & Ass,oci. ates, Inc. TRADE ~l~"aE Modular Engi~.eering CREDIT REFERENOE8: 1. {Nime) ( )., (AddreM) (Name,) ( ) (Addml) 1. (N. me) (Address) 2. (Nam) ( | . ,,, CAddmH) 3. (Name) ( ) ......... . . (Addrail) .... 4. (Name) ( ) ,, (Addrm) S. (N~me) .... ( ) , (Addrl~l) 8. (Name) ( ) ,, (AddmsB) BONDING INFORMATION: Surety Addree~ Agedt'li A~, ~ding Limit 6ECURED TR~A~~ ~ UNIF~M COMMER~ CODE FIUN~ Lm Ho~r ~ ~ 1. 3. I AW EXHIBIT "D" 08/20~ 82: 56 CARL ISLE SYN. I PERIleD FROM (REGIONAL) FINANCIAL ITATIiMNNT ...... TO NOte: In lieu of complmlng thli ~ of tM ~m, y~ ~ w~fl ~ of ~r flrm't m~t ~m~ liha~ill ~ Or ~ appropr~ F~I InCom T~ ~~ ~ ~ filing ~ a Sub ~lp~rlO C~mli~? YN , ~. Cash & Equivalent~ AOctL Rec. (ex. retention) Acctt Rec. (retention) Allowance lot Doubtful ~. GOStB & EM. ~rnlng~ in ~ of BiMings In~a~ ?Mai C, ufl~nt Aeeet~ Fixed A,..et~ (Net ~f O~imion) I,.nnd & Bulldi~ FixtU~ & Eq~ ~er (~) TO~I AH~t~ PROFIT A LOa~ Contr~t Revenues Co~ ~ ~ Pumh~ ~netruc~en ~r g~e: Ending I~n~ TO~i Cost of ~ No~ Ar~ou AC;GOU~ BIIIIng~ Taxes CuIT~r O~her Man~urmt ToMI ~iabilltiee & Net Werth ~ri~; Ofli4;ert/Owner~ Pn)flt ~(Lot.i) Betore Tax N~aP~oflt (Loal) -el.-~,,,~. ,,,ump,,nm, I~;GUr~m, Brig zrumrul, n oie~lMme to you the true slate of (our) (my) aq~l ~R~ on ~m ~m ~. SinGe that time t~e ~ ~ ~ ma~ll un~o~le eM~ in (~ (m~) fl==~ condmon u~ ~ m~. (We) (I) make tM ~qMflg tmflcm Iwe~fll Iff writing Inlmdl~ thai you ~M rely u~ ~ fm t~ ~ M ~r ~ning mercMndi~ from you on ~lt, You Mve (my) (~ ~rmi~on to di~l~e t~il iMor~tion in ~nf~ ~ ~ In o~ lQ i~il~ ~e ~ta~lshment of additional Grail fin. wRh imm. (We) (Ii tuA~r ag~ ~o provide u~t~ inf~nfl~ to y~ fr~ tim ~ fl~ ~ you may requ~t. In ~itio~. ~hou~ (~) (I) ~feult In ~ment f~ 9~da ~ld and ~i~. ~gn (~) (I) g~ ~ ~y I~ et ~ maximum elloweb~ rate from ~e de~ ~ default and. if ~ ~lt ii mferr~ to a, a~n~ or a~ ~. (~) (I) ~1 ~. ~ . .v ~.~, ,m .... m~ ~ ~rm,~ W IIW. IM If nm, I~ ~ ~ ~ ~. ff ~y, ~ ~l ~ permiRe4 by law. The pm~mon of tmn O~umenl shrill ~ ~ ~ tM i.w. ~; ~ ~mm;~ of ~n~n~ Name of Individual or Firm .JCV & .Associates, Inc. t/a Mc~ulaJ~inem?~t~j~Submlflee 9/3/93 FIRM NAME: JCV & ASSOCIATES, INC TRADE NAME: MODULAR ENGINEERING 180 AIR PARK DRIVE SHELBY COUNTY WlLSONVE.LE, AL 351 86 ORGANIZATIONAL STRUCTURE: COPORATION TYPE OF BUSINESS: GENERAL CONTRACTOR/MODULAR CONSTRUCTION BUSINESS ESTABLISHED 1978 15 YEARS UNDER PRESENT CONTROL 6 YEARS AT PRESENT LOCATION (NEW COPORATE OFFICE BUILT IN 1992) BUSINESS PHONE: (205) 669-0107 TOLL FREE NUMBER: (800) 243-1443 FAX NO.: (205) 669-0036 FEDERAL I.D.: 63-0989306 NUMBER OF EMPLOYEES: MANAGEMENT: 2 (USA) LABOR: VARY'S ON EACH PROJECT (8 FULL TIME) WE DESIRE MONTHLY STATEIVENTS. ACCOUNTING - FINANCIAL STATIVlENT YEAR END DATE: NOVEMBER - 30 OWN ERS/PARTNER S/O FFIC ERS PRINCIPAL # ! PRINCIPAL # 2 NAME: R. J. SEAVY NAME: EDDIE DAVIS 600 HIGHWAY 25 SOUTH 1326 1ST AVE. WEST WlLSONVILLE, AL 35186 ALABASTER, AL 35007 HOME PHONE: (205) 669-0288 HOME PHONE: (205) 663-2616 TITLE: PRESIDENT TITLE: EXEC. VICE-PRESIDENT ~ REFERENCES: --~ BANK 1. CENTRAL STATE BANK (205) 668-0711 81 -36809 BILL SCHROEDER P.O. BOX 180 CALERA, AL 35040 SUPPLIERS 2. WHITLEY MFG. CO., INC. P.O. BOX 496 SOUTH WHITLEY, IN 46787 (219) 723-5131 SIMON DRAGAN 3. TELTRONICS OF BALTIMORE (410) 687-3554 MIKE MIRANDA 7040 GOLDEN RING ROAD ROSENDALE, MD 21237 4. THOMPSON EQUIPMENT (206) 841-8601 (CATERPILLER DEALER) P.O. BOX 10367 BIRMINGHAM, AL 35202 5. HOLCOMBE BUILDING SUPPLY (206) 669-6732 BOBBY HOLCOMBE 21290 HIGHWAY 25 COLUMBIANA, AL 35051 6. AMERICAN DRILLING & CRANE (205) 663-0139 CHARLES"BUTCH" POSKEY P.O. BOX 907 ' ALABASTER, AL 36,007 7. BINGHAMTON BUSINESS MACHINES (607) 722-2200 LOUISVILLECCO 127 COURT STREET BINGHAMTON, NY 13901 8. UNITED CRANE RENTAL (410) 285-6363 DON GUTERMUTH 2002 GRAVES CT. BALTIMORE, MD 21222 JCV & Associates, Inc. d/b/a Modular Engineering One Eighty Air Park Drive Wilsonville, Alabama 35186 (2O5) 669- 0107 Financial Statement Period from 12/01/91 to 11/30/92 We do not file as a Chapter $ Coporation ASSETS CASH & EQUIVALENTS $8,123 ACCTS. REC. (EX. RETENTION) $493,000 ALLOWANCE FOR DOUBTFUL ACCTS. $70,000 NOTE PAYABLE: STOCKHOLDER $89,158 NOTE PAYABLE: EMPLOYEE $20,557 TOTAL CURRENT ASSETS I $680,838 FIXED ASSETS (NET OF DEPRECIATION) LAND & BUILDINGS $193,200 FIXTURES & EQUIPMENT $127,129 ROLLING STOCK $71,500 AIRCRAFT $82,000 TOTAL FIXED ASSETS I $473~829 I TOT,N. ASSETS PROFIT & LOSS J$1,154,667l I CONTRACT REVENUES COST OF SALES CONSTRUCTION LABOR PURCHASES TOTAL COST OF SALES $89,76ol $152,823 $242,583 LIABILITIES NOTE PAYABLE (LESS THAN I YEAR) $60,000 ACCOUNTS PAYABLE $21,434 TAXES PAYABLE $3,400 CURRENT PORTION OF LONG TERM DEBT $46,000 PAYROLL TAXES PAYABLE $501 TOTAL CURRENT LIABIMTIES I $131,335 LONG TERM DEBT I $63,45g] DEFERRED TAXES I $126,9001 i NET WORTH I CAPTIAL $1,000 SURPLUS ITOTAL LIABILITIES & NI:I WORTH 54,667 EXPENSES SALARIES- OFFICERS $116,000 RENT $10,758 INTEREST $10,363 D EP RE CIATI ON $24,650 ALL OTHER $103,108 PROFIT (LOSS) BEFORE TAX TAXES NET PROFIT (LOSS) $14,873 $3,400 $11,473 The foregoing information ha; been carefully read by the undersigned (both the printed and written material) and i~ to my knowledge, in all re~pe~t~ complete, accurate, and truthful, it disclosed to you the true ;rate of(our) (my) finan,ial condition on the dated indicated. $in,e that time there ha~ been no material unfavorable change in (our) (my) financial condition unless othcrwi;e ~tated. (We) (I) make thc foregoing financial ;tatement in writing intending that you should rely upon it for the purpo;e of obtaining merchandise from you on credit (We) (I) further agree to provide updated information to you from time to time a~ you may request. In addition, ;hould (we) (I) agree to pay intere;t at the maximum allowable rate from the date of default and, if said default i= referred to an attorney or agency for collection, (we) (!) ~hall ],ay, in addition to the amount then remaining to be paid together ~th interest a; ,tat~ al,ox, e, a further amount of twenty per cent (20%) added for eolleftioR fee~ if ~aid collection fee~ ;hall then be permitted by law, and if not, then ~ueh lc,er collection fce~, if any, a, ;hall be permitted by la~. T;I{¢ provision of thi~ document ~hall be governs! by the laws of the Commonwealth of?enn~ylvania. ~~ 000 00000 O0 .... ~ .............. ~ .................... ~ .... ~ .......... 000000 0000 000000 0000 000 0 0 O0 O0 k. arllsle ;:::)ylll eC illuurporatea Cadisle, PA 17013 (717)245-7000; FAX I717)246-7053 _L DIVISION INC. ~180 AIR PARK DRIVE J~J WlLSONVILLE AL 35186 '"~'~'~L~'I-~'~' ~'NGINEERING PRO'D'U'~T'S' ................................ J SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING MARK: PO#44474 2500 INDUSTRIAL STREET LFFSRURG FL 3474~ I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90085671 ! 11/13/2000 000398 I 1/10/2000 80053524 / I 1/10/2000 45120 / 11/10/2000 2O2596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.000 Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDEX Pro#Fl'railer# Currency Shipping Point % discount 4.30 PC-FOB DESTINATION - CHARGE Destination 1 4 LB I FT3 0536909-00000877(884 USD 0200 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Jltem Material Quantity Unit Price Amount Description SHIP 1~/~0 VIA UPS/GROUND. TA G:PO#44474 0010 300204 2.000 CT 107.510 215.02 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT Items Total 215.02 J Freight Charge 10.00 State Tax 12.90 County Tax 2.15 Final Amount $ 240.07 J Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 1" t.,i::l [ 1151~ oyl I I I:tL; II iI,;Ul ~JUI i::l L~U l :arlisle SynTec Incorporated ~.O. Box 7000 Caeli$1e, PA 17013 1717124,5 -7000; FAX {7171245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 351 86 Jm 1SO AIR PARK DRIVE I i~:!P!~i:i~i:ii~ ~ii!i!i!iii!i!!!i!!!!i!i~i~!!i !i 1603 GROVE AVE HAINES CITY FL 33844 Document Number/Date Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator Terms of payment 90085670 / 11/13/2000 000397 11/09/20OO 80053329 / 11/09/2000 44968 / I 1/09/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.0OO Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier SAIA Pro#/Trailer# Currency Shipping Point % discount. 9,47 PC-FOB DESTINATION - CHARGE Destination 268 LB 7 FT3 046-18298320 2 USD 0200 I~e document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~tem Material Quantity Unit Price Amount Description i SHIP 1 1/09 VIA BEST WAY. TA G:PO#20770 100 300561 4.000 CT 0.664 265.72 121N Xl00' CURED WHITE EPDM FLASHING(CT1 /1FT2 0020 302147 2.000 CT 17.301 207.61 I BRITE-PLY SPLICE CEMENT l-GAL (CTN 6) /~ GAL Items Total 473.33 Freight Charge 48.00 I 28.40 State Tax Final Amount $ 549.73 I Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-2" I I uarl sle 5yn I ec Incorporated Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 1717~245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 ~he document is pursuant to Carlisle's terms and conditions ~i!iiii-i; :'-..': ::~ ....................... ~ :!:!:i:~'<.~:i~!:!~ii!~::: ~-".=!~:~ ~."~ ~! i~!~ii~ilCi~i~iCi~i ::~::~i~!i :: :: ! ::ii ?.; ~ Document Number/Date 90096954 / O1/29/2001 Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment 000453 01/09/2001 49299 / 01/O9/2001 202596 JOBADMIN 2% 50 NE'[' 60 Up to 03/20/2001 you receive 2.000 Up to 03/30/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 201.50 PC-FOB DESTINATION - CHARGE Destination 0 LB 0 Pro#/Trailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. IIItem Material Quantity Unit Price Amount Description MUST DELIVER 8Y 01/22/01. OOlO 301026 1.000 BFT 10,075.000 10,075.00 TAPERED POLYISO HP-H l1 BFT 1ST QTR NET PRICING I Items Total 10,075.00 Third Party Fre 366.41 i Final Amount $ 10,441.41 Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I ~,cllll~lt~ oy~ i vt,.; lll~u[IJurat~u Carlisle SynTec Incorporated P.O. 8ox ?000 Carlisle. PA 17013 17171245-7000; FAX (7171245-7053 ~ 180 AIR PARK DRI_V_E · WILSONVlLLE AL 35186 1 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 WARDCRAFT HOMES, INC, SOUTH HIGHWAY 15 CLAY CENTER KS 67432 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 9009614z~ / O1/23/2001 000473 01/22/200 1 80059700 / O1/23/2001 50357 / O1/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/14/2001 you receive 2.0OO Up to 03/24/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 36.79 PC-FOB DESTINATION - CHARGE Destination 828 LB 12 FT3 430-100337-6 USD OO70 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. J Jltem Material Quantity Unit Price ....../~nour~t Description jj SHIPO1/23/OIVIABESTWAY. ·7AG:POliO033444 , jr010 300877 12.000 CT 0.307 ~,839.60 SS TERMINATION BAR lIN X 10' (CT 500 FT) il FT Freight Charge 82.27 Final Amount $ 1,921.87 II Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 k.,arll$1r~ oyil I Gl.; IIiL;UiiJural:eU Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 {717)245-7000; FAX {7t7)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 351 86 180 AIR PARK DRIVE .......... · ................................................................................................................. "T CIO DICOR ._[ 52878 AIRPORT PARKWAY I ELKHART IN 46515 Ihe Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90096143 / Ol/23/2001 000470 01/22/2001 80059604 / O1/22/2001 50300 / 01/2.212001 202596 JOBADMIN 2% 50 NET 60 Up to 03/14/2001 you receive 2.000 Up to 03/24/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier DART Pro#Fl'railer# Currency Shipping Point % discount 230.1 1 PP-FOB DESTINATION - PRE PAl Destination 8,361 LB 1 3 FT3 27761 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. IIItem Material Quantity Unit Price Amount Description SHIP 01/23/01 W/ORDERS#50291 & #50364 VIA VAN. PLEASE UNLOAD THIS ORDER A T THE NORTH £UILOI~G BEHIND DICOR. CARRIER CALL 219-264--2699 24HRS 84 DELIVERY. I' 0010 302071 4CAN 11.096 110.96 SS HP-250 EPDM PRIMER 2-1/2 GAL /1 GAL J 0020 302076 10.000 GAL 9.234 92.34 MODULAR CLEANER I GAL /1 GAL 0030 302174 5.000CT 73.000 365.00 SS LAP SEALANT BLACK TUBES(CTN 25) n CT 004O 3021 67 2.000 CT 48.545 97.09 IN-SEAM SEALANT (1124) TUBES (CTN/10) /1CT J0050 3001 99 2.000CT 72.270 144.54 INSIDE/OUTSIDE P-S CORNERS (CTN 20) /1CT 0060 300204 4.000 CT 113.150 452.60 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /l CT 0070 302281 36.000 CT 1.679 4,533.30 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) n FT2 EXHIBIT "F-5" /DIVISION INC. a180 AIR PARK DRIVE =W,LSO.v.,F AL 3~6 JJltem Material Quantity Unit Price Amount Description Iloo. 301896 6ROL 0.::)40 5,709.60 ## .045 13' X 305' /1 FT2 ii ............................ Items Total 11,505.43 j Final Amount $ 11,505.43 Make all remittances payable to 'the order of: Carlisle SynTec Incorporated Il 22721 Network Place Chicago, IL 60673-1227 II II II I! I I i EXHIBIT F-6" carlisle ::::)yn I ec Incorporated Carlisle SynTec Incorl~orated P.O. Box 7000 Carlisle, PA 17013 (717}245-7000; FAX (7171245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 i~11 180 AIR PARK DRIVE INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 document is pursuant to Carlisle's terms and condition= Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90095929 / Ol/22/2001 OO0468 01/22/2001 80059588 / O1/22/2001 50284 / O1/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 4.79 PC-FOB DESTINATION . CHARGE Destination 69 LB O Pro#/Trailer# Currency Shipping Point USD 0070 "' ,',' ........................ :'"'"' ................ ;' ':;;;;; ========================== : ::::::::::::::::::::::::: ;~:!: ;:::;;i;i i;;S:.~!.-';~ii!i}i ~ i {i ~; !ili;il IIIItem Material Quantity Unit Price Amount Description WAY. TA G:PO//B6202-A 1 Iloo,o 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 Items Total 239.29 Final Amount $ 239.29 Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 lq;-,q-;i~ i T '-F-7" of sale in effect at the time of this document. L, dlll~l~ Oyll I ~L; liiUUi~UI~[I~L! Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717}245-7000; FAX (71 7)245-7053 Document Number/Date 90096142 / Ol/23/2001 _L DIVISION INC. Purchase Order No. 000469 I 180 AIR PARK DRIVE Purchase Order Date 01/22/2001 1 WlLSONVlLLE AL 35186 Packing List No./Date 80059603 / O1/22/2001 Sales Order No./Date 50291 / O1/22/2001 Customer No. 202596 Originator JOBADMIN MODULAR ENGINEERING PRODUCTS Terms of Payment 2% 50 NET 60 180 AIR PARK DRIVE Up to 03/14/2001 you receive 2.000 % discount WlLSONVlLLE AL 35186 Up to 03/24/2001 without deduction Discount Amount#1 24.00 Terms of delivery PP-FOB DESTINATION - PRE PAl SUMMIT SUPPLY LTD. Destination C/O DICOR Net weight 1,650 LB 52878 AIRPORT PARKWAY Volume 35 FT3 ELKHART IN 46515 Carrier DART Pro#/Trailer# 27761 I Currency USD Shipping Point 0010 Ihedocument is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. I Iltem Material Quantity Unit Price Amount Description ii SHIPOI/23/OIW/ORDERS#50300&#50364VlAVAN. PLEASE UN£OAD TH/S ORDER A T THE NORTH BU/£DIfVG BEHiND D/COR. CARRIER CALL 219-264-2699 24HRS B4 DEL/VERY. I~0010 301797 10ROL 0.240 1,200.00 ## .045 10' X 50' /1 FT2 ii ............................ Items Total 1,200.00 Final Amount $ 1,200.00 Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673o1227 I EXHIBIT L, arllsle ,byn Iec Incorporal:ea Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX (717}245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 -r 721 NORTH BURLESTON iBURLESON TX 76097 l'he Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90095927 / O1/22/2001 000466 01/22/2001 80059586 / 01/22/2001 50281 / 01/2:2/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 5.93 PC-FOB DESTINATION - CHARGE Destination 65 LB I FT3 Pro#/Trailer# Currency USD Shipping Point 0070 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. IIItem Material Quantity Unit Price Amount Description j SHIP 01/22/01 W/ORDERS ,150280, #50282 & ,150284 VIA BEST WAY. TA G:PO#B62 I O-A I Jo010 302281 1.000CT 1.595 119.65 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 ET2 J0020 302174 1.000CT 69.360 69.36 SS LAP SEALANT BLACK TUBES(CTN 25) /1CT 0030 300204 1.000 CT 107.510 107.51 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) /1CT Items Total 296.52 Final Amount $ 296.52 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Carlisle SynTec Incorporated P.O. BOX 7000 Carlisle, PA 17013 [7171245-7000; FAX (717)245-7053 _L DIVISION' INC. I 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 ......................... 721 NORTH BURLESTON BURLESON TX 76097 Document Number/Date 90095928 / O1/22/2001 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000467 01/22/2001 80059587 / O 1/22/2001 50282 / 01/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 6.17 PC-FOB DESTINATION - CHARGE Destination 92 LB I FT3 Pro#/Trailer# Currency USD Shipping Point 0070 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Description Quantity Unit Price Amount l! WAY. TA G:PO#86206-A 1 ~0010 2.000 CT 1.595 239.29 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 to20 302174 1.000CT 69.360 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 69.36 I Items Total 308.65 Final Amount $ 308.65 I remittances payable to the order of: Make ail Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 i EXHIBIT F-10" ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 {717)245-7000; FAX (7171245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Document Number/Date 90095926 / O1/22/2001 '~'J ~) ~ L~"R ' ENG i N E ERIN ~'"~'~'J~'~'~L~'~' ............................................ 18o A,R PAR DR,V WILSONVILLE AL 35186 i:::':":::: :~;~;~;~;~:i ;i;~:':' :'::;~;~;;;; ;::'~:;?~!!:'i~[~i~'~:i=[ i ::=i !~iii ..;.[:! i i:i:i:::::::i:i:?:i'~?i~i~:: :.:~i~:~:~:~:!=~:~:i:~:i:~:~:!:~:~:::: :i: :i:i:~: :~:= :~ ...................... ,:=:::: :=: ................................ i::::::::::::::::: .~..~:!:i:i-:. INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator 000465 01/22/2001 80059585 / O1/22/2001 50280 / 01/22/2001 202596 JOBADMIN Terms of Payment 2% 50 NET Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#Fi'railer# Currency Shipping Point 6O % discount 4.28 PC-F08 DESTINATION - CHARGE Destination 94 LB 2 FT3 430-100331-8 USD 0070 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity Unit Price Amount ERS #50281, #50282 & #50284 VIA BEST 1.000 CT 1.595 119.65 )DM (POLY)FLASHING(CT 1) /1FT2 1.000 CT 69.360 69.36 BLACK TUBES(CTN 25) /1CT 1 CAN 5.028 25.14 CLEANER 5 GAL /1 EA Items Total 214.15 Freight Charge 56.oo Final Amount s 270.15 s payable to the order of: lcorporated ~lace Chicago, IL 60673-1227 Material Description s/wP oI/22/o~ W/ORO, WAY. TA G:PO#B6217-A 1 302281 9IN X 100' P-S EP 3021 74 SS LAP SEALANT 302075 SURE-SEAL SPLICE Make all remittance,, Carlisle SynTec In, 22721 Network EXHIBIT "F- 11 ! DIVISION INC. ~ Document Numbe~. .re 90095926 / 01/22/2001 a 180 AIR PARK DRIVE Description Quantity Unit Price Amount I II I I II II I I! II II II I I I I BIT "F-12 Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 17171245-7000; FAX (7171245-70§3 ~ ' ' ' -~1-66 ~'~'~' ' ' 'E~'~ ~ i'N E E R, N ~' ...~:~.F~.~-~).6 ~.~ ~ ........................................... _[ DIVISION INC. · 180 AIR PARK DRIVE WlLSONVILLE AL 35186 .... ~'~'~;'~';"~'"';;~G""EE"'NG "P~"6~'~'~' ........................ 180 AIR PARK DRIVE WILSONVILLE AL 35186 i-...-~.~;~E.i~ ~:~-~;~;.~;~:~-;;~.~ .................................................................................. "r MODULAR MANUFACTURING J 2500 INDUSTRIAL STREET ' i LEESBURG FL 34748 Document Number/Date 90095925 / 01/22/2001 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment O0O472 O 1/22/2001 80059564 / 01/22/2001 50331 / 01/22/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/13/2001 you receive 2.000 Up to 03/23/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point % discount 14.75 PC-FOB DESTINATION . CHARGE Destination 339 LB 1 0 FT3 I 16 268559-6 USD O010 I I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Material Description Quantity Unit Price Amount i SHIP 01/22/01 VIA BEST WAY. TA G:PO #4523;  0010 300204 2.000 CT 107.510 215.02 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT oo o 0O30 302076 20.000GAL 8.774 175.48 MODULAR CLEANER I GAL 11 GAL b031 2042 DUNNAGE - PALLET · 1 EA 0.000 I i EXHIBIT "F-13 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WIL~(3NVII 1F AL 3R1R6 · l~:~l.'.G~ ............................................................... ~ ..... ~<. ........................................ ~ ................................. Document Number/~.~te 90095925 / O1/22/2001 i EXHIBIT "F-14" ,Item Material ....... Quantity Unit Price Amount Description Items Total 737.30 Freight Charge 86.00 I State Tax 44.24 County Tax 7.37 I Final Amount $ 874.91 Make all remittances payable to the order of: I Carlisle SynTec IncOrporated 22721 Network Place Chicago, IL 60673-1227 I II II I I I L, arll$1~ oyrl I ~C; Iliuurpora]:ea Carlisle $¥nTec Incorporated P.O. Box 7000 Ca~lisle. PA 17013 (717}245-7000; FAX {7171245-7053 .... ~.~.~.........~.~.~..~.~.~<~.~.:.~.:~:.x~:~:~:.:~:~:~:~:~:~:.:~ ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ......... :::::::::::::::::::::::: . ~.::...¢<<.::~::~:: ~:~......;.:..: ::.:: ............. '"'"'""'" ' · ·" .......... :" '"' ' ' ':':':':':'.":'~:' '-'-:::::: :: -¥ -':: :3 >.':i:')~: :...:.'.':!:.::~:~.':':.-'ii !i~! ! '~' MODULAR ENGINEERIN~ ~'l~'~'~J~'~'~ Document Number/Date 90095924 / Ol/22/2001 .J, DIVISION INC. Purchase Order No. 000452 · 180 AIR PARK DRIVE Purchase Order Date 01/09/2001 I~ WlLSONVILLE AL 35186 Packing List No./Date 80059494 / Ol/22/2001 Sales Order No./Date 49293 / 01/O9/2001 Customer No. 202596 Originator JOBADMIN MODULAR ENGINEERING PRODUCTS Terms of Payment 2% 50 NET 60 180 AIR PARK DRIVE Up to 03/13/2001 you receive 2.000 % discount WlLSONVlLLE AL 35186 Up to 03/23/2001 without deduction Discount Amount#1 222.99 Terms of delivery PC-FOB DESTINATION - CHARGE DELUXE HOMES OF PA INC Destination BIDA INDUSTRIAL COMPLEX Net weight 8,687 LB 499 WEST 3RD STREET Volume 64 FT3 BERWlCK PA 18603 Carrier NEW PENN Pr o#/Trailer# 67244559-0 i Currency USD Shipping Point 0010 'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Material Quantity Unit Price Amount Description ii DELIVERONOI/23/OlVlALTL. T,4G:PO#HICHO 17 045 EPDM FR 15' X 305' /1 FT2 O02O 302380 35CAN 18.797 3,289.56 B-500 WATER BASED EPDM BONDING ADH 5 GAL /1 GAL 030 300618 2.000CT 0.241 240.90 7IN HP FASTENERS (CTN 500) /1 EA ~3040 2.000 CT 0.150 299.30 300617 6IN HP FASTENERS (CTN 1;000) /1EA f 050 300616 2.000 CT 0.120 240.90 5IN HP FASTENERS (CTN 1;000) /lEA 00B0 300598 8.000 CT 0.056 449.68 3IN INSULATION PLATES (CTN 1;000) /lEA 070 300599 1.000CT 45.990 45.99 2IN SEAM FASTENING PLATES (CTN 1;000) 11 CT I / DIVISION INC. / Document Numbe,.. ate go0g5g24 / O1/22/2001 I~ 180 AIR PARK DRIVE / w, sONV., 1 Description Quantity Unit Price Amount ~ I [3080 300490 4.000 CT 126.290 505.16 6IN X 100' PRESSURE SENSITIVE RUSS(CT 2) /1CT 00g0 300877 1.000CT 0.307 153.30 SS TERMINATION BAR lIN X 10' (CT 500 FT) /1 FT 0100 300609 1.000CT 0.030 29.93 IL 1-1/4IN HP FASTENERS (CTN 1;000) /lEA 110 302071 4 CAN 11.096 110.96 SS HP-250 EPDM PRIMER 2-1/2 GAL /1 GAL ~0120 300583 1.000 CT 31.750 31.75 HP SPLICE WIPES II /1 CT Ir13o 302174 7.000 CT 73.000 511.00 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 0140 302342 3.000 CT 105.557 316.67 I~ SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) /1 CT 150 302167 1.000 CT 48.540 48.54 IN-SEAM SEALANT (1124) TUBES (CTN/IO) /1 CT l~160 302075 1CAN 5.292 26.46 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA ir17° 3°°551 1.000 CT 0.913 91.25 121N XIO0' UNCURED BLACK EPDM FLASH(CT1) /1 FT2 0171 2042 2 EA 0,000 I DUNNAGE - PALLET Items Total 11,149.35 I Freight Charge 317.00 Final Amount $ 11,466.35 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 ~,i:llll~lt~ Oyll i uu I[Icorpora~ea Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717)245-7000; FAX {717)245-7053 ~-'"~1~"~'~',~'1~"' i~'1~i G I N E E R I N ~'"'1~'1~'~'~'~ ~;'~ ......................................... .j, DIVISION INC. J 180 AIR PARK DRIVE ~, WlLSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 WILLIAMS/SCOTSMAN 1901 OLD CUTHBERT ROAD CHERRY HILL NJ 08034 I I'he document is pursuant to Carlisle's terms and condition Document Number/Date 90095519 / 01118/2001 J Purchase Order No. 000463 Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator 01/18/2001 80059308 / O1/18/2001 50091 / 01/1 8/2001 202596 JOBADMIN Terms of Payment 2% 50 NET Up to 03/09/2001 you receive 2.000 Up to 03/19/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDEX GROUND 739 Pro#/Trailer# Currency Shipping Point 60 % discount 4.38 PC-FOB DESTINATION - CHARGE Destination 75 LB 2 FT3 01 74140101 66715/722 USD 0010 of sale in effect at the time of this document. /Item "Material Description Qupntity Unit Price Amount ii SH/PO1/1$VIA8ESTWAy. TAG:POIIVERBAL/DAN j rolo 302174 3.000CT 73,000 219.O0 SS LAP SEALANT BLACK TUBES(CTN 25) /1CT Freight Charge 62.00 Final Amount $ 281.00 I Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I I EXHiBiT "~ ' 7" w ec Incorpora eo I Carlisle SynTec Incorporated P.O. Box 7000 Ca~lisle, PA 17013 I(717}245-7000; FAX (717}245-7053 ............................................ _L DIVISION INC. · 180 AIR PARK DRIVE . alI WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186  INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Document Number/Date 90095102 / Ol/16/2001 Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator 0O0449 01/05/2001 49051 / 01/O5/2OO1 202596 JOBADMIN Terms of Payment 2% 50 NET 60 Up to 03/07/2001 you receive 2.000 % discount Up to 03/1712001 without deduction Discount Amount#1 119.28 Terms of delivery PP-FOB DESTINATION _ PRE PAl Destination Net weight 3,360 LB Volume 100 FT3 Carrier Pro#/Trailer# Currency USD Shipping Point 0010 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. alltem Material Quantity Unit Price Amount · . Description Ilo10 303184 8CAN 14.910 5,964.00 CS 2005 WATER BASED BONDING ADH. (50GAL) /1 GAL I CARLISLE SYNTEC Items Total 5,964.00 II ............................ Final Amount $ 5,964.00 I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I ~AI-III~I I r- i Carlisle SynTe¢ Incorporated P.O. Box 7000 Cadisle, PA 17013 (717)245-7000; FAX (7171245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Document Number/Date 9009~888 / 01/15/2001 .... Purchase Order No. 000456 ....... Purchase Order Date 01/11/200 1 Packing List No./Date 8005878G / O1/12/2001 '' '~'~i~'~'R' ENGIN EERiNG '~R~'~'~'~' .......................................... 180 AIR PARK DRIVE SOUTH HIGHWAY 15 CLAY CENTER KS 67432 Sales Order No./Date 49538 / Ol/1 1/2001 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 03/06/2001 you receive 2.000 % discount Up to 03/16/2001 without deduction Discount Amount#1 6.72 Terms of delivery PC-FOB DESTINATION . CHARGE Destination Net weight 92 LB Volume 3 FT3 Carrier FED-EX GROUND 0249123-O0025952 Pro#/Trailer# 0249123-00025969 Currency USD Shipping Point 0070 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Material Description Quantity Unit Price Amount SHIP 01/11 VIA BEST WAY. TA G:PO#33375 °°1° 302319 2.000 CT 1.679 335.80 6IN X 100' P-S FLASHING (POLY) CTN 2 /1 FT2 Items Total 335.80 Freight Charge 24.74 Final Amount $ 360.54 Make all remittances payable to the order of: Carlisle SynTec Incorporated , 22721 Network Place Chicago, IL 60673-1227 'I~,~T_TTI~T'T' c¢.~", I i F-19 L. arll$1e ~yfl Icarlisle $¥nTec Incorporated Incorporateo P.O. Box 7000 Carlisle. PA 17013 117 7)245.7000; FAX 17171245-7053 1 DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 /~'~'~ULAR ENGINEERING"'"~'~'~'~'~;'~' .............................. I~ 180 AIR PARK DRIVE ~ WILSONVILLE AL 35186 ................................................... 721 NORTH BURLESTON BURLESON TX 76097 I :!:i:!::.:i:i:i:?:i:!:)i.~..:i:~:i:i:i:i:~:~:...:i:i:i:!:i:i:i:i!!:~::i:i:!:~::.:~:!:!:!:~:i:~:!:!:i:i~:::.`..:i::~:i:!:~:i.::j::::.:..~:..~:!:i:~::~:::::~::.::~:!~i:i...::?:!:~:?~.:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::: Document Number/Date 90094718 / 01/12/2001 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000458 Ol/11/2001 80058831 / O1/12/2001 49599 / 01 /1 1/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 19.02 PC-FOB DESTINATION - CHARGE Destination 318 LB 3 FT3 USD 0070 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity Unit Price Amount ~-RS#49598 & #49600 VIA BEST WA Y. 6.000 CT 1.595 717.88 ~DM (POLY)FLASHING(CT 1) /~ FT2 3.000 CT 69.360 208.08 BLACK TUBES(CTN 25) /1 CT 1 CAN 5.028 25.14 CLEANER 5 GAL /~ EA Items Total 951.10 Final Amount S 951.1o ;s payable to the order of: ~corporated :>lace Chicago, IL 60673-1227 Material Description SHIP 01/12/01 W/ORD TA G:PO #86195-A 0 302281 9IN X 100' P-S EP 3021 74 SS LAP SEALANT 302075 SURE-SEAL SPLICE Make all remittanc~ Carlisle SynTec Ir- 22721 Network Incorporated i C arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I1717)245-7000; FAX (717)245.7053 DIVISION INC. · 180 AIR PARK DRIVE WlLSONVILLE AL 35186 .............................. I 180 AIR PARK DRIVE I INDICOM BUILDING {MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 document is pursuant to Carlisle's terms and condition,, Document Number/Date 90094717 / 01/12/2001 Purchase Order No. 000457 Purchase Order Date 01/11/200 1 Packing List No./Date 80058830 / 01/12/2001 Sales Order No./Date 49600 / O 1/1 1/2001 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 % discount Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point 9.07 PC-FOB DESTINATION - CHARGE Destination 165 LB 2 FT3 USD 0070 of sale in effect at the time of this document. Description Quantity Unit Price Amount ii SH/POI/'2/OIW/ORDERS#49595&#49598ViABESTWAY. TA G:PO#B619 7-A 1 to10 302281 3.000 CT 1.595 358.94 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 OO20 302174 I[ 1.000 CT 69,360 69.36 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 030 302075 1 CAN 5.028 25.14 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA Items Total Final Amount $ 453,44 Make all remittances payable to the order of:  Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 · ?v, ...... V-21" I Carlisle 5ynTec Incorl:)orated P.O. Box 7000 Carlisle. PA 17013 {717)245.7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 M 0 ~1~'~' 'ENGI'NEERIN~ "~'~)'~'~'~' ....... 180 AIR PARK DRIVE J W, LSONV,UE A, 35186 r ?~:~!~i:~:!:!:i:i:i:?.~:i~!~:~:~:~:~::~:~:~:~:~¢~:~:~:::~:~:~:~:~:~:~:~:~:~.~:~::~;~:~:~:~.~:~:~`.~.~.~`````~ ROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 Ihe Purchase Order No. 000461 ........... Purchase Order Date 01/12/2001 Packing List No./Date 80058824 / O1/12/2001 Sales Order No./Date 49612 / 01/1 2/2001 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 % discount Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#FFrailer# Currency Shipping Point 54.95 PC-FOE DESTINATION - CHARGE Destination 1,381 LB 29 FT3 116 268509-1 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity Unit Price Amount 49610 & #49613 VIA BEST WAY. 20 CAN 13.753 1,375.32 =~ BOND. ADH 5 GL /I GAL 8.000 CT 1.679 1,007.40 DM (POLY)FLASHING(CT 1) I1FT2 5.000 CT 73.000 365.00 I~LACK TUBES(CTN 25) /1 CT T 2 EA 0.000 Materiel Description SHIP 1/12 W/ORDERS#., TA G:PO#37809 302123 CS-1155 MODULAI 302281 9IN X 100' P-S El:' 302174 SS LAP SEALANT 2042 DUNNAGE - PALLE? EXHIBIT "F-22' DIVISION INC. I Document Numbe~,-,ate g0094715 / Ol/12/2001 180 AIR PARK DRIVE I WllSONVIIlF Al ~1R6 Item Material ' ' × ' ~ "' ~ Description Quantity Unit Price Amount Items Total 2,747.72 Freight Charge 188.00 Final Amount $ 2,935.72 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I I I Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717)245-7000; FAX (7171245-7053 MODULAR ENGINEERING PRODUCTS Document Number/Date 90094714 / O1/12/2001 DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 I KINSTON NC 28504 I IThe document is pursuant to Carlisle's terms and conditions Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000462 01/12/2OO 1 80058823 / O1/12/2001 49610 / 01/12/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point % discount 7.56 PC-FOB DESTINATION - CHARGE Destination 104 LB 0 116 268509-1 USD 0010 of sale in effect at the time of this document. Item r Material .................. ' .................... Description Quantity Unit Price Amount SHIP 1/12 W/ORDERS#43512 & #43613 VIA BEST WAY. TA G:PO#37852 OOlO 302281 3.000 CT 1.679 377.77 9IN X 100' P-S EPDM (POLY)FLASHING{CT 1) /1FT2 Items Total 377.77 Final Amount $ 377.77 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT I I I I ~,/I. IIIl~..~ll~ ~.~ylm I[;b IIIbUIJJUI~LI~U Carlisle SynTec Incorgorated P.O. Box 7000 Carlisle, PA 17013 (7171245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS Document Number/Date 90094713 / O1/12/2001 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 l! I B :::;:::: :::': :-:~:.:-;-:-:.:-:-:-. - · - .:.:.:.:.:...~.-.....-... ....... ~ ......... -.-....-....~.. / [ .......................... m 721 NORTH BURLESTON BURLESON TX 76097 I, I IThe document is pursuant to Carlisle's terms and condition: Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000459 01/11/2001 80058802 / 01/12/2001 49598 / O1/1 1/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 11.22 PC-F08 DESTINATION - CHARGE Destination 172 LB 2 FT3 737-200074 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount )ERS#49600 & 1149599. 3.000 CT 1.595 358.94 PDM (POLY)FLASHING(CT 1) '/1 FT2 1.000 CT 69.360 69.36 BLACK TUBES(CTN 25) i1 CT 1 CAN 5.028 25.14 CLEANER 5 GAL /1 EA 1.000 CT 107.510 107.51 MOLDED PIPE SEAL(CTIO) /l CT Material Description SHIP 01/12/01 W/ORD TAG:PO#B6191-4 1 302281 9IN X 100' P-S EP 302174 SS LaP SEALANT 302075 SURE-SEAL SPLIC 300204 1-2-31N P-S BLACI< :: ~J~:.O.:.[.~.-~: .::: ................ ::::::.'.::::: ............. '::-':. ?-".~'."" ~i:'.':':'::~: ..... .'. ............. :::<::::::::: '.'~ ...................... .............. :: .... ..::.:'..,:.:~ ~:::::: ::..::::..:::::...': ..... ~.--~ii:~,~..::.,.::::.::~.:.::: MODULAR ENGINEERING PRODUCTS Document Number;Oate 90094713 / 01/12/2001 DIVISION INC. 180 AIR PARK DRIVE WIL~ONVILLF AL 3B1R6 ~ Item Material Quantity Unit Price Amount Description I Items Total 560.95 I Freight Charge 86.00 Final Amount $ 646.95 I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I I I I I II I I I EXi-iiBiT :: i[icurporatea i Carlisle SynTec Incorloo~ated P.O. Box 7000 Carlisle, PA 17013 (717)245-7OOO; FAX {717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 180 AIR PARK DRIVE J WlLSONVlLLE AL 351 86 J /"'"~'~'~'~'l~ N "~TR U CTUi~ ~'"i'~'~ ......................................................... lJl 334 CYPRESS ROAD iOCALA FL 34472 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90094712 / 01/12/2001 000455 01/11/2001 80058785 / 01/12/2001 49541 / O1/1 1/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/03/2001 you receive 2.000 Up to 03/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 28.20 PC-FOB DESTINATION - CHARGE Destination 660 LB 19 FT3 430-0511 83-3 USD 0070 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Quantity Unit Price Amount WAY. 15 CAN 18.797 1,409.81 ,SED EPDM BONDING ADH 5 GAL /1 GAL Items Total 1,409.81 Freight Charge lO7.00 State Tax 84.59 Final Amount $ 1,6Ol.4O :es payable to the order of: Incorporated Place Chicago, IL 60673-1227 EXHIBIT " F-27" Material Description SHIP 01/11 VIA 8EST TA G:PO#2~ 302380 B-500 WATER B~ Make all remittanc, Carlisle SynTec 22721 Network Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 2500 22ND AVE. NORTH SAINT PETERSBURG FL 33713 rhe document is pursuant to Carlisle's terms and condition., Document Number/Date 9009449,$ / O1/11/2001 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000451 01/09/2001 80058486 / 01/09/2001 49267 / O1/o9/2001 202596 JOBADMIN 2% 50 NET 60 Up to 0310212001 you receive 2.OOO Up to 03/12/2001 without deduction Discount Amount#1 4.73 Terms of delivery PC-FOB DESTINATION . CHARGE Destination Net. weight 44 LB Volume 1 FT3 Carrier % discount FEDEX-0536909 00000(747)(730) Pro#/Trailer# 0536909-1 000071 3 Currency USD Shipping Point 0200 of sale in effect at the time of this document. Quantity Unit Price Amount WAY. 1 (CTN 2 GAL) 2.000CT 47.010 94.02 /1 CT 1.000 CT 142.350 142.35 =ALER POCKET (CTN 12) /1 CT Items Total 236.37 Freight Charge 18.o0 State Tax 14.18 County Tax 2.36 Final Amount $ 270.91 s payable to the order of: Icorporated 'lace Chicago, IL 60673-1227 Material Description s/wP 01/09 vi.4 8EST T,4 G:PO #22305 302084 POURABLE SEALEF 300208 4IN POURABLE SE Make all remittance Carlisle SynTec In, 22721 Network 5IT "F-28' i ! I ! Cadisle SynTec Incoq~oratecl P.O. Box 7000 Carlisle. PA 17013 (7171245-7000; FAX (717)245-7053 I ! I I, I IThe MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING" F~DuCTS .......... 18o AIR PARK DR~VE I w,,soNv,,,E AL 35~86 / BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 document is pursuant to Carlisle's terms and conditions Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. O[iginator 'l/erms of Payment 90094280 / 01/10/2001 000454 01/10/2001 80058545 / O1/10/2001 49411 / 01/10/2001 202596 JOBADMIN 2% 50 NET 60 Up to 03/01/2001 you receive 2.000 Up to 03/11/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDEX GROUND Pro#/Trailer# Currency Shipping Point % discount 0.72 PC-FOB DESTINATION - CHARGE Destination 17 LB 0 01741401 O1 63936 USD 0010 of sale in effect at the time of this document. I Item Material Description Quantity Unit Price Amount SHIP 01/I0/01 VIA BEST WAY. TA.G:PO#CH0734 OOlO 300610 1.000 CT 0.036 35.77 1-3/41N HP FASTENERS (CTN 1;000) /1EA Items Total 35.77 Freight Charge 5.00 Final Amount $ 40.77 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-2 Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX (717)245-7053  i:i:!:i:i:~:i:i:i:!:i:!:i:!:i:i:!:i:i:!i!i~i!~iii!i:.:i!::~.:.:.:.:,:.:.:.:.: .::.:.:... ~ DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 N ' ........... : ................................. I mJ 180 AIR PARK DRIVE / · WlLSONVILLE AL 35186 / RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 i IFhe document is pursuant to Carlisle's terms and condition: Purchase Order No. 000450 Purchase Order Date 01/08/200 1 Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 80058393 / O1/09/2001 49235 / O1/O8/2001 202596 J 0 BA DM I N 2% 50 NET 60 Up to 02/28/2001 you receive 2.000 Up to 03/10/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 6.57 PC-FOB 0ESTINATION - CHARGE Destination 256 LB 5 FT3 112-155164 USD 0070 of sale in effect at the time of this document. Description Quantity Unit Price Amount J DELIVER ON 01/11/01 VIA BEST WAY. TA G:POI176435 j0010 300533 4.000 CT 0.548 328.50 CLEAN CURED .060 181N FLASHING /1FT2 Items Total 328.50 Freight Charge 60.00 Final Amount $ 388.50 I Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I ~a~,o~ ~y,~ I t~L; IIILJUIJJUri:l[f~U I Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I 1717)245-7000; FAX (7171245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 GE CAPITAL MODULAR SPACE 1140 EVANGELINE THRUWAY BROUSSARD LA 70518 document is pursuant to Carlisle's terms and conditions ............ ':: *::::: :: :-'::: ::-':.'. :.-.':,..: ::~. ::::::..: :-',': :::::: :::::, ::: :..':.'~s~:.::~: :'.-~.'.::i: i:~:!: ~:::s ~:!.:~i~: ~:~i ~.:.::i:..' :..?.~!.-.::~ ~!i~:~:~;~:,.'~!.,*:~.'.:!~'-'?:i~i ii!i~i~i.:i;i~ .';'".-'"'-..".'i ~.~4 .~¢~iiii~,."i~.~i;i; i::¢ii¢i Document Number/Date 90093851 / O1/08/2001 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000447 01/04/200 1 80058095 / O1/04/2001 48959 / O1/O4/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/27/2001 you receive 2.0OO Up to 03/09/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FED-EX GROUND Pro#/Trailer# Currency Shipping Point % discount 2.52 PC-FOB DESTINATION - CHARGE Destination 35 LB 0 024g 123-OOO25761 USD 0070 of sale in effect at the time of this document. Material Description SHIP 01/04 VI,4 RPS 302281 9IN X 100' P-S EP Make all remittanc Carlisle SynTec 22721 Network Quantity Unit Price Amount "~ROUND. 1.000 CT 1.679 125.92 =DM (POLY)FLASHING(CT 1) /1 FT2 Items Total 125.92 Freight Charge 9,93 Final Amount $ 135.85 -=s payable to the order of: r~corporated Place Chicago, IL 60673-1227 EXHIBIT "F-31" I I Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717)245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ...... ~'~'~'~X ~';~ R/S 0 UTH ~ .................................................................. MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 I IThe document is pursuant to Carlisle's terms and condition~ Purchase Order No. 000448 J Purchase Order Date 01/04/2OO1 Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 80058191 / O1/05/2001 49008 / O1/O4/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/24/2001 you receive 2.OOO Up to 03/06/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 2.24 PC-FOR DESTINATION - CHARGE Destination 7 LB 1 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. Material Description SHIP 01/05 VIA BEST TA G: PO#45018 300206 1-2-31N P-S WHIT Make ell remittanc4 Carlisle SynTec 22721 Network Quantity Unit Price Amount VVA Y. 1.000 CT 112.020 112.02 E MOLDED PIPE SEAL(CTIO) /1CT Items Total 112.02 Freight Charge 5.00 State Tax 6.72 County Tax 1.12 Final Amount $ 124.86 ~s payable to the order of: ncorporated Place Chicago, IL 60673-1227 EXHIBIT "F-32" ~,arll$1e Oyll I Ug IllC;gljJoral:eci Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 17171245-7000; FAX (717)245-7053 Document Number/Date 90093654 / O1/05/2001 _i DIVISION INC. ~ Purchase Order No. 000448 J 180 AIR PARK DRIVE ~ Purchase Order Date 01/04/2001 ]~ WILSONVlLLE AL 35186 ~ Packing List No./Date 80058165 / Ol/05/2001 Sales Order No./Date 49008 / O1/O4/2001 Customer No. 202596 Originator JOBADMIN MODULAR ENGINEERING PRODUCTS Terms of Payment 2% 50 NET 60 180 AIR PARK DRIVE Up to 02/24/2001 you receive 2.000 % discount WILSONVILLE AL 35186 Up to 03/06/2001 without deduction Discount Amount#1 61.12 Terms of delivery PC-FOB DESTINATION - CHARGE SPACEMASTER/SOUTHEAST Destination MODULAR MANUFACTURING Net weight 2,061 LB 2500 INDUSTRIAL STREET Volume 59 FT3 LEESBURG FL 34748 Carrier USF DUGAN Pro#/Trailer# 430-101 66 5 i Currency USD Shipping Point 0070 I'he is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. document 'Item Material Quantity Unit Price Amount Description 01/05 V/A BEST WAY. SH/P TA G:Pu#45018 0010 3021 72 2.000CT 74.560 149.12 BRITE-PLY LAP SEALANT TUBES(CTN 25) /1 CT 0O30 302077 1 CAN 5.826 29.13 BRITE-PLY SPLICE CLEANER 5 GAL /1EA O04O 3021 23 45CAN 12.790 2,877.77 CS-1 155 MODULAR BOND. ADH 5 GL /1GAL I EXHIBIT "F-3 3" MODULAR ENGINEERING PRODUCTL DIVISION INC. 180 AIR PARK DRIVE WIL~C}NVIll F AL ~5J.86 Document Numbe,. ,ate 90093654 / O1/05/2001 Quantity Unit Price Amount items Total 3,056.02 Freight Charge 220.00 State Tax 183.37 County Tax 30.56 Final Amount $ 3,489.95 ~ces payable'to the order of: :Incorporated ~ Place Chicago, IL 60673-1227 Material Description Make all remittan Carlisle SynTec 22721 Networ t.,arllsle ! ec !ncorporatea Carlisle $¥nTec Incorporated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 D,V,S,ON ,NC. 18o PARK DR VE ' WlLSONVlLLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Ihe document is pursuant to Carlisle's terms and condition., Document Number/Date 90093309 / Ol/03/2001 Purchase Order No. 000440 Purchase Order Date 01/03/2001 Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 80057888 / 01/03/2001 48850 / O1/O3/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/22/2001 you receive 2.OOO Up to 03/04/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 22.97 PC-FOB DESTINATION - CHARGE Destination 1,254 LB 21 FT3 I 1 2-161070 USD 0070 of sale in effect at the time of this document. II~tem Material Description Quantity Unit Price Amount Ii SHIPO'/03 W/ORDERS #48853 & #48851 VIA BESTWAY. TA G:PO #86152-A 0 11010 301808 2ROL 0.210 840.00 ## .045 20' X 100' /1 FT2 0020 302281 2.000CT 1.595 239.29 I[ 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) '1FT2 030 302174 1.000CT 69.360 69.36 SS LAP SEALANT BLACK TUBES(CTN 25} /1 CT Items Total 1,148.65 Freight Charge 201.00 Final Amount $ 1,349.65  Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 ! I~ XHIEI'I' Carlisle 5yn I ec Incorporated Carlisle SynTec IncOrporated P.O. Box 7000 Cmrlisle, PA 17013 (717)245-7000; FAX (717)245-7053 MODULAR E N G I N E E R IN ~""1~'~'~'~'~ ~':~ ........................................... DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 MODULAR ENGINEERING PRoDuCTS ........... I~ 180 AIR PARK DRIVE · WILSONVILLE AL 35186 i'""i~'~l~:OM BUILDING (M~'I~'~'~"'~"'~'~'[~'~' ................. 721 NORTH BURLESTON BURLESON TX 76097 IThedocument is pursuant to Carlisle's terms and condition,, Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90093308 / 01/03/2001 O00441 01/03/2001 80057887 / 01/03/2001 48851 / 01/O3/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/22/2001 Up to 03/04/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point you receive 2.000 % discount without deduction 2.39 PC-FOB DESTINATION - CHARGE Destination 35 LB O USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount S#48850 & 48853. 1.000 CT 1.595 11 9.65 PDM (POLY)FLASHING(CT 1) /1 FT2 Items Total 119.65 Final Amount s 119.65 es payable to the order of: Incorporated Place Chicago, IL 60673-1227 Material Description SHIP 01/03 W/ORDEf TA G:PO#86151 -,40 302281 9IN X 100' P-S Make all remittanc~ Carlisle SynTec 22721 Network Uarl sle :syn ec Incorporated Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (7171245-7000; FAX (7171245-7053 DIVISION INC. 180 AIR PARK DRIVE ' WlLSONVILLE AL. 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 ~l'he document is pursuant to Carlisle's terms and condition,. Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90093307 / O1/03/2001 000442 01 ~O3~20O 1 80057886 / O1/03/2001 48853 / O1/O3/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/22/2001 you receive 2.000 Up to 03/04/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 27.85 PC-FOB DESTINATION - CHARGE Destination 393 LB 3 FT3 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount ',S#48851 & #48850 VIA BEST WAY. 9.000 CT 1.595 1,076.81 !PDM (POLY)FLASHING(CT 1) /1 ET2 3.000 CT 69.360 208.08 BLACK TUBES(CTN 25) /1CT 1.000 CT 107.510 107.51 K MOLDED PIPE SEAL(CT10) /1 CT Items Total 1,392.40 Final Amount $ 1,392.40 ',es payable to the order of: Incorporated Place Chicago, IL 60673-1227 IZXI--III31'I' "l' =~/" Material Description SHIP 01/03 W/ORDER. TA G:PO# 86150-A 0 302281 9IN X 100' P-S 302174 SS LAP SEALANT 300204 1-2-31N P-S BLAC Make all remittanc Carlisle SynTec 22721 Network ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I (717)245-7000; FAX {717)245-7053 MODULAR E N G ' N E E R 'N'~'"~'I~'~'~'I~ ~:'~ ~ .................................................... DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 document is pursuant to Carlisle's terms and condition= Document Number/Date 90093177 / O1/02/2001 Purchase Order No. Purchase Order Date Order Number/Date Customer No. Originator Terms of Payment OOO426 01/02/2OO 1 47506 / 12/12/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/21/2001 you receive 2.000 Up to 03/03/2001 without deduction' Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 116.82 PP-FOB DESTINATION - PRE PAl Destination 3,360 LB 100 FT3 Pro#/'rrailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. Material Description CHARGE AGAINST OR DATED 12/27/00) TO ON THIS ORDER ONL' $14.9 l/GAL. 303184 CS 2005 WATER CARLISLE SYNTEC Make all remittanc Carlisle SynTec 22721 Network Quantity Unit Price Amount 'DER#47506 (ORIGINAL INVOICE#90092711 CHANGE THE PR/C/NG. PER TODD BROWN, · CHARGE $14.60/GAL iNSTEAD OF 8 DRM 14.602 5,840.95 RASED BONDING ADH. (50GAL) /1 GAL Items Total 5,840.95 Final Amount $ 5,840.96 es payable to the order of: ncorporated Place Chicago, IL 60673-1227 F" ,38 iCwl;sie SynTec Incorporated P.O. Box 7000 C~lisle, PA 17013 I (717}245 -7000; FAX (717}245-7053 .......................................... DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 ' i i iiiiiii ii iiiiiiiiiiiiiiiii i iiii ii ili! ...................................................... iii MOBILE MODULAR MANAGEMENT'CO'RP' 4445 E. SAM HOUSTON PARKWAY SOUTH PASADENA TX 77505 Document Number/Date Purchase Order No. Purchase Order Date Customer No. Originator Terms of Payment 90093176 / Ol/02/2001 000417 01/02/2001 202596 JOBADMIN 2% 50 NET 60 Up to 02/21/2001 Up to 03/03/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier you receive 2.000 % discount without deduction 0.62 PC-FOR DESTINATION - CHARGE Destination 36 LB I FT3 Pro#/Trailer# Currency USD Shipping Point 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Item Material Description Quantity Unit Price Amount CHARGE FOR ONE CAN OF WEA THERED MEMBRANE CLEANER WHICH CUSTOMER IS KEEPING. CUSTOMER HAD RECEIVED THIS PRODUCT BY M/STAKE ON ONE OF TH£IR SH, PMENTS Ilo010(ORDER#46531)' 302074 I CAN 31.000 31.00 WEATHERED MEMBRANE CLEANER 5-GAL /1 CAN Items Total 31.oo Final Amount $ 31,oo Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT 'F-39" ! iCarlisle SynTec Incorporated P.O. Box 70130 Carlisle. PA 17013 (717}245-7OOO; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 ::i:i:i:: ::: ... :it: :~:[:!:i:~:!:i:i:i: :!:~:: 8!: :: :~:: :::::::::::::::::::::::::::::::::::::::::::::::::: :~: :.:: :~:i:i:i:i¢i:~:~:!:!:E: DICOR CORPORATION 52878 AIRPORT PARKWAY ELKHART IN 46514 Document Number/Date 90093055 / 12/29/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 02/17/2001 Up to 02/27/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier 000406 11/16/20OO 80057699 / 12/28/2000 45707 / I 1/16/2000 202596 JOBADMIN 2% 50 NET 60 you receive 2.000 % discount without deduction 1 77.63 PC-FOB DESTINATION - CHARGE Destination 10,726 LB 0 Pro#/Trailer# Currency USD Shipping Point 0010 Ir'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::: :::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::: ~: :: ::?: :::::::::::::::;::::::::::::::!::i??!i??!i??i!?i?iiiiE!~!?i!?ii! i??ii? .'.?.;.'!?~i~?~?!?!?.:?!H ~ ! ~:~ H ~i~?i!![??? ;?E??.:? ?ii?i? !..'.:?~i~ ?ii?ii~ ? Item Material Quantity Unit Price Amount Description IST STOP. DELIVER 01/02/01 W/ORDER#48520. CARRIER CALL 219-264-26~9 ~4 DELIVERY. 0070 300391 15,860.000 FT2 0.260 4,123.60 045 EPDM FR 13' X 305' /1 FT2 4 ROLLS 0080 300395 18,300.000 FT2 0.260 4,758.00 045 EPDM FR 15' X 305' /1 FT2 4 ROLLS Items Total 8,881.60 Freight Charge 115.00 Final Amount $ 8,996.60 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 II EXHIBIT "F-40" ICarlisle SvnTec Incorporated P.O. Box 7000 Cadisle. PA 17013 I {717)245.7000; FAX (717)245-7053 I'""~'(~'I~U LARE N G ' N E ER' N ~'"'1~'~'~'~'~ ~'~' ......................................... DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS ........ 180 AIR PARK DRIVE WILSONVILLE AL 35186 721 NORTH BURLESTON BURLESON TX 76097 Document Number/Date Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment 90092711 / 12/27/2000 000426 1 2/08/2000 47506 / 1 2/O8/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/15/2001 you receive 2.000 Up to 02/2512001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier discount 119.30 PP-FOB DESTINATION - PRE PAl Destination 3,360 LB 100 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 IThe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Item Materiel Quantity Unit Price Amount Description SHIP ASAP VIA BEST WAY. TA G:PO#86086-A 0 0020 303184 8 DRM 14.912 5,964.96 CS 2005 WATER RASED BONDING ADH. (50GAL) /1 GAL CARLISLE SYNTEC Items Total 5,964.96 Third Party Fre 324.65 Final Amount $ 6,289.61 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-41" L,i:llll~l~ Oyll IeU illcurporal:ea I Carlisle SynT~c I~cocpo~ated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX {717)245-7053 IJ'"'"~'~'l~ ~1'~'~ I~' E NI31N E ERI NG'" I~'~'~'{J'~i~ ........................................ J DIVISION INC. ~J 180 Alii PAFIK DFIIVE · WILSONVlLLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 DELUXE HOMES OF PA INC C/O MARINA BAY TOWERS-ATTN:KEN MONK 610 NEW YORK AVE NORTH WILDWOOD NJ 08260 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90091896 / 12/19/2000 OO0437 1 2/19/2000 80057189 / 12/19/2000 48194 / 12/19/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/07/2001 you receive 2.0OO Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier RPS Pro#/Trailer# Currency Shipping Point % discount 2.74 PC-FOB DESTINATION - CHARGE Destination 60 LB I FT3 01741401 01 59700 USD 0010 l'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. J Item Material Quantity Unit Price Amount Description I SHIP 12/19 VIA RPS. TA G:PO #CA 3 71 o010 300549 1.000 CT 0.912 136.87 I 6IN Xl00' UNCURED BLACK EPDM FLASH(CT3) /1FT2 Items Total 136.87 I Freight Charge lO.0O Final Amount $ 146.87 I Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I I EXHIBIT" '-42 I I Carlisle $¥nTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717)245-7000; FAX {717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 02/07/2001 Up to 02/17/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier RPS Pro#/Trailer# Currency Shipping Point 90091895 / 12/19/2000 000436 12/19/2OO0 80057188 / 12/19/2000 48190 / 12/19/2000 202596 JOBADMIN 2% 50 NET 60 you receive 2.000 % discount without deduction 1.32 PC-FOB DESTINATION - CHARGE Destination 2 LB 0 FT3 01741401 01 59724 USD 0010 'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description SHIP 12/19 VIA RPS. TA G:PO #0508351 0010 300013 6EA 11.023 66.14 2IN STEEL HAND ROLLERS /1 EA Items Total 66.14 Freight Charge 4.00 Final Amount $ 70.14 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-43" i I I I Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX {717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 / 18o AIR PARK DRIVE I I W,LSO.V,LLE I · :i::-:.: :-:-: :~:~:~:i~:~j:i~:~::~:i::~:.:~:~:~:~>:~i~:~:~:::~:::~:~`;:~:~::~:~:!:i:~:~:::~:~:~i:~`~ ::~:~:!.~ ::;::::::;::~[~.".'-~!i~ii~ii~i~i~iii~[~iii!i!i~i~-.".' ![i!~i~?;iii~iii!i~..'.: i!~ii!i ~ ~:i!ili ..... ......................... I~ 721 NORTH BURLESTON iBURLESON TX 76097 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::~:: ::::::::::::::::::::::::::::: ii:i~i:.::i:~:i:~i $i.....:~::::::::::i:.::i~!~.~i.~i.~Eii~ii!~i~.:i:i~i:i:i:i:i:i:i:i:i:i:i:~::~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90091894 / 12/19/2000 000438 1 211912000 80057182 / 12/19/2000 48217 / I 2/1 9/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02!0712001 you receive 2.000 Up to 02/17/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point % discount 17.63 PC-FOB DESTINATION - CHARGE Destination 293 LB 2 FT3 112-155772 USD 0070 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Material Description SHIP 12/19 W/ORDER TA G:PO#860 ! 4-~ C, 302281 9IN X 100' P-S 302174 SS LAP SEALANT 302075 SURE-SEAL SPLIC Make all remittanc, Carlisle SynTec 22721 Network Quantity Unit Price Amount ~#48216, #48150 & 48149 VIA BEST WAY. 6.000 CT 1.595 71 7.88 PDM (POLY)FLASHING(CT 1) /1FT2 2.000 CT 69.360 1 38.72 BLACK TUBES(CTN 25) /1CT 1 CAN 5.028 25.14 = CLEANER 5 GAL /1EA Items Total 881.74 Final Amount $ 881.74 ~s payable to the order of: Incorporated Place Chicago, IL 60673-1227 EXHIBIT "F-44" ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 i (717}245.7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 721 NORTH BURLESTON BURLESON TX 76097 I Ihe document is pursuant to Carlisle's terms and condition: Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90091893 / 12/19/2000 000439 1 2/19/20OO 80057181 / 12/19/2000 48216 / 12/19/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02/07/2001 Up to 02/17/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#rrrailer# Currency Shipping Point you receive 2.0OO % discount without deduction 55.56 PC-FOB DESTINATION - CHARGE Destination 922 LB 9 FT3 112-155772 USD 0070 of sale in effect at the time of this document. Material Description SHIP 12/19 W/ORDERS TA G:PO #86001 -,40 302281 9IN X 100' P-S EP 302174 SS LAP SEALANT 302075 SURE-SEAL SPLICE 300204 1-2-31N P-S BLACK Quantity Unit Price Amount #48149, #48150 & #48217. 18.000 CT 1.595 2,153.63 'DM (POLY)FLASHING(CT 1) /1FT2 6.000 CT 69.360 416.16 RLACK TUBES(CTN 25) /1CT 4 CAN 5.029 100.57 CLEANER 5 GAL /1EA 1.000 CT 107.510 107.51 MOLDED PIPE SEAL(CTIO) /l CT EXHIBIT "F-45" MODULAR ENGINEERING PRODUCT I DIVISION INC. 1 180 AIR PARK DRIVE WIISQNVILLF AL 3~86 Quantity Unit Price Amount Items Total 2,777.87 Freight Charge 223.00 Final Amount $ 3,000.87 ;es payable to the order of: Incorporated Place Chicago, IL 60673-1227 Material Description I Make all remittanc Carlisle SynTec 22721 Network EXHIBIT "F-46" I ! Carlisle SvnTec Incorporated P.O. Box 7000 Ca~lisle. PA 17013 1717)245-7000; FAX (717}245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 02/07/2001 Up to 02/17/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#Frrailer# Currency Shipping Point 90091892 / 12/19/2000 000435 1 2/18/2000 80057179 / 12/19/2000 48150 / 12/18/2000 202596 JOBADMIN 2% 50 NET 60 you receive 2.000 % discount without deduction 30.99 PC-FOB DESTINATION - CHARGE Destination 553 LB 6 FT3 I 12-155772 USD 0070 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description  SHIP 12/19,/00 W/ORDERS#48149, #48216 & #48217 VIA BEST WAY. TA G:PO#B6 ~ 21-,40 010 10.000 CT 1.595 1,196.46 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) I1 FT2 020 302075 3 CAN 5.029 75.43 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA 0030 302174 4.000CT 69.360 277.44  SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT Items Total 1,549.33  $ 1,549.33 Final Amount Make all remittances payable to the order of: I Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-47" Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX {717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 I .......................... 721 NORTH BURLESTON BURLESON TX 76097 m Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Terms of delivery Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point 90091891 / 12/19/2000 000434 1 2/18/200O 80057178 / 12/19/2000 48149 / 12/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 02!07/2001 you receive 2.000 % discount Up to 0211712001 without deduction Discount Amount#1 20.53 PC-FOB DESTINATION - CHARGE Destination 364 LB 3 FT3 112-155772 USD 0070 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. IIItem Material Quantity Unit Price Amount Description I SHIP ON 12/19/00 W/ORDERS#48150, #48216 & #48217 VIA TA G:PO#B6122-A 0 3010 7.000 CT 1.595 837.52 3O2281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 002O 302075 2 CAN 5.029 50.29 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA O03O 302174 2.000CT 69.360 138.72 i SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT Items Total 1,O26.53  Amount $ 1,O26.B3 Final Make all remittances payable to the order of: I Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-48" i ! Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717}245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE ~ILSONVILLE AL 35186 DELUXE HOME OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90091362 / 12/15/2000 000432 1 2/14/2000 80056860 / 12/15/2000 47937 / I 2/14/2000 202596 JOBADM I N 2% 50 NET 60 Up to 02/03/2001 you receive 2.OOO Up to 02/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 25.62 PC-FOB DESTINATION - CHARGE Destination 99 LB 10 FT3 I Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this 63348885 USD 0010 document. ' ................................... '"" ...................................... :::':'::::: ================================================================= ;; -.' .-';:;;;;!; !:!:ii.:;i:!i !i;;i;i!~ii~iii!:i!;i~ii!! Item Material Quantity Unit Price Amount Description SHIP 12/15 W/ORDER#47938 VIA BEST WAY. TA C:PO#MA CH028 0010 300205 9.000 CT 142.350 1,281.15 Il 4-5-61N P-S BLACK MOLDED PIPE SEAL(CT10} /l CT Items Total 1,281.15 II ............................ Final Amount $ 1,281.15 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-49" iCarlisle SynTac Inco~'13orated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 §"'rr':?.::"i.?:":~.::'". ~. !!'.....i!!:gi:i:i:i:iiiiii.ii!;.i:i.h:::::.::::..::::::.::~ .................................... :::...::::~::.... DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I Ihe document is pursuant to Carlisle's terms and condition~ Document Number/Date 90091361 / 12/15/2000 Purchase Order No. 000433 Purchase Order Date 12/14/20OO Packing List No./Date 80056859 / 12/15/2000 Sales Order No./Date 47938 / I 2/14/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 02/03/2001 you receive 2.000 % discount Up to 02/13/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point 26.18 PC-FOB DESTINATION - CHARGE Destination 1,458 LB 3 FT3 63348885 USD O010 of sale in effect at the time of this document. Material Description SHIP 12/15 W/ORDER#., TA G:PO lIMA CH029 302342 SS EP-95 SPLICE (~ 301898 ## .045 15' X 30 2042 DUNNAGE - PALLE' Make all remittance Carlisle SynTec Ir~ 22721 Network Quantity Unit Price Amount 5?937 VIA BEST WAY. 2.000 CT 105.560 211.12 :EMENT 1-GAL(CTN 6) /l CT 1 ROL 0.240 1,098.00 /1 FT2 1 EA 0.000 ¥ Items Total 1,3o9.12 Freight Charge 93.00 Final Amount $ 1,4o2.12 -~ payable to the order of: ~ corporated 'lace Chicago, IL 60673-1227 EXHIBIT "F-50" I I I I Carlisle SyrITe<:: Incorporated P.O. Box 7000 Ca¢ii~le. PA 17013 (717)245.7000; FAX {7171245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 351 86 / 18o AIR PARK.DRIVE / 2233 HWY 258 SOUTH KINSTON NC 28504 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 02/02/2001 Up to 02/12/2001 Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#Fl'railer# Currency Shipping Point 90091144 / 12/14/2000 000431 12/14/20OO 80056822 / 12/14/2000 47876 / I 2/14/2000 202596 JOBADMIN 2% 50 NET 60 you receive 2.000 % discount without deduction 19,89 PC-FOB DESTINATION - CHARGE Destination 348 LB 4 FT3 1162652129 USD 0010 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. IItem Quantity Unit Price Amount Material Description II SHIP 12/14 VIA BEST W.4y. TA G:PO#37326 0010 302174 S.000CT 73.000 365.00 II SS LAP SEALANT BLACK TUBES{CTN 25) ll CT BI , O020 302281 5.000CT 1,679 629.62 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 I' :0021 2042 1 FA 0.000 DUNNAGE - PALLF::T II Items Total 994.62 Freight Charge 61.00 II Final Amount $1,055.62 Make all remittances payable to the order of: lB Carlisle Synmec Incorporated 22721 Network Place Chicago. IL 60673-1227 II EXHIBIT "F-51" ICarlisle SynTec incorporated P.O. Box 7000 Carlisle, PA 17013 I(7171245-7000; FAX (7171245-7053 i'"'~'~ ~ ~'~.','~'1~' EN G I N E ERIN~'"i~'I~'~'[~'I~ ~'~ .......................................... D WS O. 180 AIR PARK DRIVE IWILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 Document Number/Date 90090958 / 12/13/2000 Purchase Order No. 000430 Purchase Order Date 12/13/2000 Packing List No./Date 80056699 / 12/13/2000 Sales Order No./Date 47798 / 1 2/1 3/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 02/01/2001 you receive 2.000 % discount Up to 02/11/2001 without deduction Discount Amount#1 24.59 Terms of delivery PC*FOB DESTINATION - CHARGE Destination 217 LB 9 FT3 Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point 6368O2381 USD 0010, Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Material Quantity Unit Price Amount Description  SHIP 12/13 VIA BEST WAY. TA G:PO#MA CH028 0010 302342 2.000CT 105.560 211.12 I SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) CT /1 02o 300204 9.000 CT 113.150 1,078.35 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT 021 2042 1 EA 0.000 DUNNAGE - PALLET Items Total 1,229.47 Freight Charge 51.oo Final Amount $ 1,28o.47 Make all remittances payable to the order of: I Carlisle SynTec Incorporated 2;2721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-52" ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I(717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 document is pursuant to Carlisle's terms and conditions Material Description SHIP ASAP fWEA THEF TA G:PO #B60u6-A 0 302122 CS-1155 MODULA Make all remittanc Carlisle SynTec 22721 Network Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90090204 / 12/08/2000 0OO426 1 2/08/2000 80056344 / 12/08/2000 47506 / 12/O8/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/27/2001 you receive 2.0OO Up to 02/06/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 46.72 PC-FOB DESTINATION - CHARGE Destination 1,580 LB 0 430-100104-9 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount ' PERMITTING) VIA BEST WAY. 4 DRM '11.680 2,336.04 ,R BOND. ADH 50 GL (DRUM) /1 GAL Items Total 2,336.04 Freight Charge 133.72 Final Amount $ 2,469.76 as payable to the order of: rtcorporated Place Chicago, IL 60673-1227 EXHIBIT "F-53" ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I(717)24S-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 I~1 MODULAR ENGINEERING PRODUCTS _J_ 180 AIR PARK DRIVE ! w,soNv,.E A. 35186 RMD MANUFACTURING 1402 US HWY 287 SOUTH MANSFIELD TX 76063 to Carlisle's terms and condition: I Ihe document is pursuant Material Description SHIP ASAP VIA 8EST TA G:PO#76469 302077 BRITE-PLY SPLICE 302172 BRITE-PLY LAP SE 302147 BRITE-PLY SPLICE Make all remittanc~ Carlisle SynTec Ir 22721 Network Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90090203 / 12/08/2000 000427 12/08/2000 80056316 / 12/08/2000 47517 / 12/O8/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/27/2001 you receive 2.000 Up to 02/06/2001 without deduction Discount Amount#1 Terms of 'delivery Net weight Volume Carrier USF DUGAN Pro#FFrailer# Currency Shipping Point % discount 4.26 PC-FOB DESTINATION - CHARGE Destination 106 LB 4 FT3 430-100106-5 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount WAY. I CAN 6.132 30.66 CLEANER 5 GAL /1 EA 1.000 CT 78.470 78.47 ~,LANT TUBES(CTN 25) /1cT 1.000 CT 17.302 103.81 (~EMENT 1-GAL (CTN 6) /1 GAL Items Total 212.94 Freight Charge 59.00 Final Amount $ 271.94 ,s payable to the order of: -t corporated ='lace Chicago, IL 60673-1227 EXHIBIT L,,UIII:::iI~ Oyl I I ~L; IllL;UIlJUiULi:fU ICarlisle $¥nTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I1717124S-7000; FAX (7171245-7053 MODULAR E N G I N E E RI N~"'~r~'I~';'~'~'~'~'~ ............................................................................. DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 ii;::~?~::i~.::!!~!~:i!::iiiiiii~*I ~i i ii::::iii f:::/:! ~: ~!!!ii iiI :~ ii' i!i:~iiiii!i'::'i' !' ii iii:.~!~:: i ii!~ilili!ii'~!::~i"~i!i!'~ 'i::! ~!ii~iiiiii ii!i !~i~i i~!i !ii!~i WILKINS MOBILE BUILDERS, INC. 601 CO RD 24 DOUBLE SPRINGS AL 35553 l'he Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90089976 / 12/07/2000 000425 12/07/2OO0 80056159 / 12/07/2000 47381 I 12/07/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/26/2001 you receive 2.000 Up to 02/05/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF HOLLAND Pro#Fi'railer# Currency Shipping Point % discount 19.20 PC-FOB DESTINATION - CHARGE Destination 1,160 LB 20 FT3 86699694 USD 0070 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description SHIP 12/07 VIA BEST WAY. TA G:PO#2410 7  OOlO 301808 2ROL 0.240 960.00 ## .045 20' X 100' n FT2 Items Total 960.00 Freight Charge 111.65 Final Amount $ 1,071,65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F-55" ICarlisle SvnToc Incorporated P.O. Box 7000 Carlisle, PA 1701 3 I17171245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 I I'he document is pursuant to Carlisle's terms and condition: Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90089729 / 12/06/2000 000424 12/O5/2OOO 80055888 / 12/05/2000 47099 / 1 ;7-/05/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/25/2001 you receive 2.000 Up to 02/04/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier SAIA Pro#/Trailer# Currency Shipping Point % discount 8,74 PC-FOB DESTINATION - CHARGE Destination 275 LB 0 046-15081610 2 USD 0200 of sale in effect at the time of this document. ............ . .................................... . ........................ :.....,. .......... :: ............................... I]ltem Material Quantity Unit Price Amount Description II SH/P12/O5VlABESTWAY. TA G:PO#44 754 0010 300610 5.000 CT 0.034 169.93 II II 1-3/41N HP'FASTENERS (CTN 1;000) /lEA 0020 300598 5.000 CT 0.053 267.04 i 3IN INSULATION PLATES (CTN 1;000) /1 EA Items Total 436.97 Freight Charge 48.00 State Tax 26.22 County Tax 4.37 Final Amount $ 515.56 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago. IL 60673-1227 EXHIBIT "F-56" ICarlisle SynTe¢ Incorpm'ated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 MODULAR ENGINEERING PROD'UC'TS ..................................... ' .......... j180 AIR PARK DRIVE I WILSONVILLE AL 35186 I DICOR CORPORATION 52878 AIRPORT PARKWAY ELKHART IN 46514 I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Net weight Volume Carrier 90089229 / 12/04/2000 000406 11/16/20OO 80055631 / 12/01/2000 45707 / 1 I/1 6/2000 202596 JOBADMIN 2% 50 NET 60 Up to O1/23/2001 you receive 2.000 % discount Up to 02/02/2001 without deduction Discount Amount#1 436.13 Terms of delivery PC-FOB DESTINATION - CHARGE Destination 21,346 LB 56 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ....... , .... v,..*v,., ...................... > · <.............., ..- · .. ............ ::::: ...: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: Item Material Quantity Unit Price Amount Description  SHIP 12/04 W/ORDER#46791 VIA VAN. 7 LINES TOTAL; 5 LINES CONFIRMED. , CARRIER CALL 219-264-2699 84 DELIVERY. 020 45 CAN 18.798 4,229.44 302380 Bo500 WATER BASED EPDM BONDING ADH 5 GAL /1 GAL I030 301 898 8 ROL 0.240 8,784.00 ## .045 15' X 305' /1 FT2 0040 301908 3 ROL 0.360 3,580.20 I ## .060 13' X 255' /1 FT2 050 301910 2ROL 0.360 2,754.00 ## .060 15' X 255' /1 FT2 060 4DRM 12.293 2,458.64 3021 22 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) /1 GAL I I EXHIBIT "F-57" MODULAR ENGINEERING PRODUCT', .................... ' ...................................... Document Numbe te goo8g22g / 12/04/2000 DIVISION INC. 180 AIR PARK DRIVE WIISONVIllF AL 351R6 ! - Item Material Quantity Unit Price Amount Description ~ Items Total 21,806.28 I Final Amount $ 21,8o6.28 Make all remittances payable to the order of:  Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I II II I I I I I I I EXHIBIT "F-58" Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 (717)245-?000; FAX {7171245-7053 ............................................................................................................ ~::::::::::::~:~:~:i,~:~:~:~.-i:i:~: MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 oI . .s ................. .................................................... ............................................................... ~l~:.e..'S ..................................... ~ ............................................................................................................................................... ............... ~ ..................... ?~:~?~:~::>:~:~:~:~:~:~:~:~:~:~:~:~:~:~:`:~:::~:~:s:::~:;:::~:~;~:;!;!:!:~:!:~:if~;:;i:ii~i!!i~i~i~!i[[~:~!iiii+i~:~i MODULAR ENG NEmNG PRO U¢ S ......................................... 180 AIR PARK DRIVE WILSONVILLE AL 35186 ' ~'~'~'~'~'~'1~'~ "~TR U CTU Ri~ ~"'i'l~'(~ ........................................................... 334 CYPRESS ROAD OCALA FL 34472 Purchase Order No. 000422 .......... ~ Order Date 12/01/2000 Packing List No./Date 80055594 / 12/01/2000 Sales Order No./Date 46780 / 12/O1/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/23/2001 you receive 2.000 % discount Up to 02/02/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier SAIA Pro#/Trailer# Currency Shipping Point 5.62 PC-FOB DESTINATION - CHARGE Destination 190 LB 0 046-15081520 0 USD 0200 EXHIBIT "F-59" Make all remittanc, Carlisle SynTec 22721 Network SHIP 12/01 VIA BEST TA G:PO#29646 300598 3IN INSULATION Material Description Quantity Unit Price Amount WA Y (CHEAPEST). 5.000 CT 0.056 281.05 PLATES (CTN 1;000) , /1 EA Items Total 281.05 Freight Charge 48.00 State Tax 16.86 Final Amount $ 345.91 es payable to the order of: Incorporated Place Chicago, IL 60673-1227 - document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Carlisle, PA 17013 I(717)245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE 'WILSONVILLE AL 35186 :!¢;~i!ii~!i!'iiiii:?:~;';';';~;';?.:.::;~i~i!!.::..'.'.:*!:~:~.':-'~;~ i~ ~ ~~,;.::!:!:~ ~:~:~.....:~ ~ ! ~!i~:~:~:~: :i~:~i! !: :i: ~i-::i::::::::;: ::::::::::: :: .......................................................................... S ~ '~,~:""i~'i¥i'?'!'":!'Ui~i~!~iiiii~, .. ENGINEERED FLUID INC 1308 NORTH MAPLE CENTRALIA IL 62801 I'he document is pursuant to Carlisle's terms and conditions ::..~.~1~ ....... :~ ............... :: -'; ......... :: ......... ~:'~*::::*::;:: ...... :: ....... '~::::::::-'.-: ::!:::::::::::::::: ...... '"'"'"'"'"" · ' ' ~:'"'"' "~"' >:':<'-':':':':':';' · ':' ::::::::::::::::::::: :::: :.: :;~:i:i;~:~:i:!:!:i:!:;.~:~:~:::~ Document Number/Date 90088963 / 1 2/01/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment OOO423 1 2/01/2000 80055604 / 12/01/2000 46824 / 1 2/01/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/20/2001 you receive 2.0OO Up to 01/30/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF HOLLAND Pro#/Trailer# Currency Shipping Point % discount 44.18 PC-FOB DESTINATION - CHARGE Destination 1,549 LB 9 FT3 86699683 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount 1 ROL 0.440 1,744.60 I 3' X 305' /1 FT2 8 CAN 58.035 464.28 DHESIVE(90-8-30A) 5-GAL /1 CAN Items Total 2,208.88 Freight Charge 84.00 Final Amount $ 2,292.88 s payable to the order of: ,corporated "lace Chicago, IL 60673-1227 Material Description SHIP 12/01 VIA BEST T,4G:PO#O011108 300189 NR-BP 045 EPDM 3O2124 EPDM BONDING AI Make all remittanc~ Carlisle SynTec Ir 22721 Network EXHIBIT "F-60" ICarlisJe SynTec Inc~poreted P.O. Box 7000 Carlisle, PA 17013 (717)245.7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 1180 AIR PARK DRIVE I WILSONVILLE AL 35186 | / ROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 9008871 5 / 1 1/30/2000 000420 1113012000 80055458 / 11/30/2000 46700 / I 1/30/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/19/2001 you receive 2,000 Up to 01/29/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point % discount 38.12 PC-FOB DESTINATION - CHARGE Destination 870 LB 16 FT3 I 163061 50;2 USD O010 re document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~tem Quantity Unit Price Amount Material Description I SHIP 11/30 VIA 8EST WAY. TA G:PO#37234 0010 302123 10CAN 13.753 687.66  CS-1155 MODULAR BOND. ADH 5 GL /1 GAL 020 302342 2.000CT 105.560 211.12 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) /1 CT 030 302281 8.000 CT 1.679 1,007.40 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 031 2042 1 EA 0.000 DUNNAGE - PALLET I I I EXHIBIT "F-61" MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE Wll RONVII I F AL 35_1..R6 Document Number. te 90088715 / I 1/30/2000 Material Description Make all remittanc Carlisle SynTsc 22721 Network Quantity Unit Price Amount Items Total 1,906.18 Freight Charge 81.00 Final Amount $ 1,987.18 ;es payable to the order of: Incorporated Place Chicago, IL 60673-1227 EXHIBIT "F-62" Carlisle SynTec Incorporated P.O. Box 7000 Carii$1e. PA 17013 (717)245-7000; FAX {717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlL$ONVlLLE AL 35186 "':'"'""'~ '""?'""~'"""'~'~'='>~""' "~:~:~:~:::':=:':~:~:<"~:~":':':':':':':':':':':':~'":':~::'.":;: [~'.'.": :~:~4 ~ ~!~i~.~..'.'![ ~:i:~:!:~:!:~: :~'.':~: :~: :]:~:!:i:'..~iii~:i~i:~:i:~:i:i~:!:i:!:!:~:: :!:!:.-'.' :[:!:!:~:~:!:!:!~!~!!~!~i~i~!~! ~:i MOOULAR ENGINEERING 'pR0'~'~'~ ................................ J 180 AIR PARK DRIVE J WILSONVILLE AL 35186 J ! MANUFACTURED STRUCTURES CORPORATION 51790 COUNTY ROAD 39 MIDDLEBURY IN 46540 I Ihe document is pursuant Material Description to Carlisle's terms and condition,, Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90088714 / I 1/30/2000 000419 11/30/20OO 80055424 / 11/30/2000 46691 / I 1/:30/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/19/2001 you receive 2.OOO Up to 01/29/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier HOLLAND Pro#/Trailer# Currency Shipping Point discount 3.07 PC-FOB DESTINATION - CHARGE Destination 69 LB 1 FT3 86698447 USD 0070 of sale in effect at the time of this document. Quantity Unit Price Amount "v'A Y, 1.000 CT 0.307 1 53.30 ~AR lIN X 10' (CT 500 FT) /~ FT Items Total ~ 53.30 Freight Charge 5~.00 Final Amount $ 204.30 ~ payable to the order of: ~corporated 'lace Chicago, IL 60673-1227 ,SHIP 11/30 VIA BEST TA G:PO# 78768 300877 SS TERMINATION Make all remittance Carlisle SynTec In 22721 Network EXHIBIT "F-63" t.,arll$1 ,.~yrl Iec Incorporateo Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX (717)245-7053 I DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 1-80 AIR PARK DRIVE WILSONVILLEAL 35186 2233 HIGHWAY 258 SOUTH KINSTON NC 28504 document is pursuant to Carlisle's terms and condition,, Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90088713 / 11/30/2000 OOO416 11/27/20OO 80055185 / 11/29/2000 46285 / I 1/27/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/19/2001 you receive 2.0OO Up to 01/29/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDERAL EXPRESS Pro#/Trailer# Currency Shipping Point % discount 12.59 PC-FOB DESTINATION - CHARGE Destination 173 LB 0 0536909-1 0000294(331 USD 0200 of sale in effect at the time of this document. [Item Material Description Quantity Unit Price Amount SHIP 1 1/28/00 VIA LTL W/ORDER ll46282 ' TAG: POll 37150 oolo 302281 5.000 CT 1.679 629.62 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 Items Total 629.62 I Freight Charge 48.00 Final Amount $ 677,62 i Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I I i ! Carlisle SynTec Inco~'poreted P.O. Box ?0{30 Cadisie. PA 17013 (? 17)245-7000~ FAX (7171245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 :.:.~. :.: :.: .P..:.i:~;i :i. :. i:; :. :. :: i:i::. :. ;.-,. :....-. ::.,.... ,.. i:......:....-: ..... :.':::: !:i :!:i:i:i:~:~: ~i:~: ::: :: :; ~:i: !:i :i::':i :~::: i: :: ::: ::: :..::::::::::i i~ i i~ i~i ~i .-'.."iii ROGER CARTER CORPORATION 2233 HIGHWAY 258 SOUTH KINSTON NC 28504 I'he document is pursuant to Carlisle's terms and condition., Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 9008871 2 / 11/30/2000 000415 11/27/2000 800551 78 / 11/29/2000 46282 / 1 1/27/2000 202596 JOBADM I N 2% 50 NET 60 Up to 01/19/2001 you receive 2,000 Up to 01/29/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier SAIA Pro#/'rrailer# Currency Shipping Point % discount 6.34 PC-FOB DESTINATION - CHARGE Destination 248 LB 7 FT3 O46-1 751 8230 USD 0200 of sale in effect at the time of this document. ~tem Material .................................... Description Quantity Unit Price Amount II SH/PII/28/OOV/ALTLw/oRDER#26285TAG: P0#37202 0010 302075 4CAN 5.293 105.85 I[ SURE-SEAL SPLICE CLEANER 5 GAL /lEA 020 302342 2.000CT 105.560 211.12 i SS EP-95 SPLICE CEMENT I-GAL(CTN 6) /1 CT ............................ Items Total 316.97  Freight Charge 48.00 Final Amount $ 364.97  Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I EXHIBIT "F-65" L;arllsle ;:::)yn ! ec Incorporatea Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717)245-7000; FAX (717)245-7053 _j DIVISION INC. · 180 AIR PARK DRIVE I~ WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 WILLIAMS / SCOTSMAN 1901 OLD CUTHBERT CHERRY HILL NJ 08034 IThe document is pursuant to Carlisle's terms and condition: Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90088331 / 1 1/29/2000 000418 11/29/2000 80055227 / 11/29/2000 46533 / I 1/29/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/18/2001 you receive 2.0OO Up to 01/28/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point discount 12.75 PC-FOB DESTINATION - CHARGE Destination 259 LB 2 FT3 6457901 4 USD 0010 of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description i 1/29 VIA BEST WAY. SHIP 1 TA G:PO#DA N/VERSA L 0010 302281 4.000 CT 1.679 503,70 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 0020 302076 6.000 GAL 9.235 55.41 I MODULAR CLEANER 1 GAL /1 GAL OO3O 302172 1.000CT 78.470 78.47 , BRITE-PLY LAP SEALANT TUBES(CTN 25) /1CT 0031 1 EA 0.0OO 2042 DUNNAGE - PALLET I I I EXi~iBt't" MODULAR ENGINEERING PRODUCT, DIVISION INC. 180 AIR PARK DRIVE WIIRQNVILLE AL 351R6 -J-.~.'~l~ .............. "": :::::" ......... :: ......... """":' ~ '::~ ::::""~t ......... ~' ................ "": ....... ": ................. ] Document Numb( ate 90088331 / 11/29/2000 Quantity Unit Price Amount Iter~s Total 637.58 Freight Charge 51.0o Final Amount $ 688.58 ces payable to the order of: Incorporated Place Chicago, IL 60673-1227 Material Description Make all remittam Carlisle SynTec 22721 Network EXHIBIT "F-67" I C arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I1717)245-7000; FAX (717)245-7053 DIV,S,ON ,NC. . W,,SONV.LE AL MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 MOBILE MODULAR MANAGEMENT CORP. 4445 E. SAM HOUSTON PARKWAY SOUTH PASADENA TX 77505 Il'he document is pursuant to Carlisle's terms and conditions ................................. ~"' ............. :':':.:.:::::::::.':::::::::::::::::::::::::: :i:~:~:i:i:~:i.-'.:i~!!!~i~!i~i~i!~i! Document Number/Date 90088330 / 11/29/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000417 I 1/29/2000 80055226 / 11/29/2000 46531 / 1 1/29/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/18/2001 you receive 2.0OO Up to 01/28/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point % discount 81.58 PC-FOB DESTINATION - CHARGE Destination 2,589 LB 52 FT3 I 162802654 USD 0010 of sale in effect at the time of this document. Item Material Description Quantity Unit Price Amount  SHIP 11/29 VIA BEST WA Y. TA G:POII6232 110010 300562 10.000 c'r 0.664 996.45 181N X100' CURED WHITE EPDM FLASHING(CT1 /1FT2 0020 3001 85 2 ROL 0.440 880.00 , NR-BP 045 EPDM 10' X 100' /1 FT2 0030 302077 6CAN 6.132 183.96 BRITE-PLY SPLICE CLEANER 5 GAL /1 EA 0040 302147 7.000 CT 17.301 726.64 BRITE-PLY SPLICE CEMENT 1-GAL (CTN 6) n GAL 0050 302172 4.000 CT 78.475 313.90 BRITE-PLY LAP SEALANT TUBES(CTN 25) /1 CT 0050 3021 23 10CAN 13.753 687.66 , CS-1155 MODULAR BOND. ADH 5 GL /1 GAL O07O 3021 24 5 CAN 58.034 290.17 EPDM BONDING ADHESIVE(90-8-30A) 5-GAL /1 CAN I i EXHIBIT "F-68" MODULAR ENGINEERING PRODi~:'~' ............... DIVISION INC. ! Document Numb~ ate g0088330 / 11/2g/2000 180 AIR PARK DRIVE WlLSONVILLF AL 351Rfi Item Material Description Quantity Unit Price Amount 10071 2042 DUNNAGE - PALLET 1 EA 0.000 Items Total 4,078.78 Freight Charge 335.00 I Final Amount $ 4,413.78 Make all remittances payable to the order of: I Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I I I I i EXHIBIT "F-( ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I1717)245-7000; FAX (717)245-7053 .......................................................... ::::~:~:i:~,-'..~:~:~:~:!:~:~:~:~:~:~:~:i:i:~:~:i,i:~:~:~:~i~:~:i~:~:~:~ I1" "~'~;'~'L;iS~'~' E'~ ~, N EER,~';~'"'~;;~';~i~'~;;~'~ ! DIVISION INC. ~ 180 AIR PARK DRIVE WlLSONVILLE AL 35186 ~'~u~X~' ~,~,,~"~'~B'~'~S' 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~:~:~:.:.~.x~:~.~:~:~:~:~c~:~:~:~:~:.:~:~:~:.:.~:::~:~.~::::~::~.:::::~::::::::::::::~::::;:::::::~:~:~:~:~::::::::::: .... ~6.g~.~.,..-.~.~ ~. ~'~ RIVERDALE NJ 07457 Document Number/Date Purchase Order No. Purchase Order Date Customer No. Originator Terms of Payment 90088028 / 11/28/2000 POWDER MILLS BLDG#2 1 1/28/2000 202596 JOBADMIN NET 30 Up to 12/28/2000 without deduction Terms of delivery Net weight Volume Carrier PC-FOB DESTINATION - CHARGE Destination O LB 0 Pro#ri'railer# Currency Shipping Point USD 0010 i EXHIBIT "F-70" Item Material Description Quantity Unit Price Amount POWDER MILLS BLDG. #2, SERIAL #14883 (42 MODULAR UN/TS). ' MANUFACTURER'S NAME: DELUXE HOMES OF PA INC., 495 W. TH/RD STREET, BERWICK, PA 18603 0010 2032 lEA 100.000 100.OO 20 YEAR MATERIAL WARRANTY /1 EA Items Total 100.00 Final Amount $ 1 o0.0o Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I Ihe document is pursuant to Carlisle's terms and condition., of sale in effect at the time of this document. Carlisle $¥nTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I(7171245-7000; FAX (717)245-7053 DIVISION INC. Document Number/Date 90088026 / 11/28/2000 180 AIR PARK DRIVE Purchase Order No. 0004~3 Purchase Order Date ~ ~/27/2000 WILSONVILLE AL 35~86 Packing List No./Date 80054966 / ~ 1/28/2000 ~ Customer No. 202596 Originator JOBADMIN MODULAR ENGINEERING PRODUCTS Terms of Payment 2% 50 NE~ 60 180 AIR PARK DRIVE Up to 01/17/2001 you receive 2.000 % discount WILSONVILLE AL 35186 Up to 01/27/2001 without deduction ...... :':':':':': .......... :.:.:.:-:-:.:.:-:.:.:.:.:.:.:.:.:.'-'.'.:.'.'-'.'-: ...................... :---.~':'~:':':':.:.:-:-:.:.'.-:':':':':~':.:.:.:.:~.:.:.:.:.: ................ :':-:':.:.:-:-:-:.:.:.:.:.:.'.'.: .............. ::::::::::::::::::::::::::::::::::::::::::: .... Terms of delivery PC-FOB DESTINATION . CHARGE DELUXE HOMES OF PA INC Destination C/O MARINA BAY TOWERS Net w.ight 803 LB 510 NEW YORK AVENUE Volume 22 FT3 NORTH WILDWOOD NJ 08260 Barrier NEW PENN Pro~railer~ 637876962 Ourrency USD Shipping Point O010 he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Material Description Quantity Unit Price Amount II SHIP1;/28/OOVIALTL TAG: PO #MBDM$93 0010 302075 4CAN 5.293 105.85 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA 0O2O 302342 5.000 CT 105.558 527.79 O SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) /1 CT O3O 302196 3.000CT 24.347 73.04 WATER CUTOFF MASTIC TUBES(CTN 10) /1 CT tO40 302174 6.000 CT 73.000 438.OO SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT i 060 302319 1.000 CT 1.679 1 67.90 6IN X 100' P-S FLASHING (POLY) CTN 2 /1 FT2 0070 300549 2.000 CT 0.666 199.73 i 6IN XlO0' UNCURED BLACK EPDM FLASH(CT3) /1FT2 071 2042 1 EA 0.000 DUNNAGE - PALLET I EXHIBIT "F-71 M~DULAR ENGINEERING pRODUCT .... Document Numb, ~ate 90088026 / 11/28/2000 D~V~S~ON ~.c. 180 AIR PARK DRIVE I WIIRQNVlLLF Al. .351R~ Description Quantity Unit Price Amount Items Total 1,512.31 Freight Charge 69.00 Final Amount $ 1,581.31 I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I I I I I EXHIBIT "F-72' t.,i:llll~ill~ Oyll I GL; IllUUiJJUIi::IL~U Cs¢lisle SynTec Incor!~orated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX 1717)245-7053 ~"" '~'(~'[~ ~'~'~ ~" "E'~J'~ I N E E R,. ~'"'~'~'~'~'~ ~ ............................................. j o v s oN ~ 180 AIR PARK DRIVE lip WILSONVILLE AL 35186 'T' ' ...................................... '"'1 =[ 180 AIR PARK DRIVE / ~""~'~'~'~'~'"~'~'~'~'~" OF PA"¥~'~'~ ............................................................... ~ BIDA INDUSTRIAL COMPLEX ~ 4gg WEST 3RD STREET  BERWlCK PA 18603 Document Number/Date 90088025 / I 1/28/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000411 11/27/2000 80054965 / I 1/28/2000 46227 / 11/:~7/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/17/2001 you receive 2.000 Up to 01/27/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/'rrailer# Currency Shipping Point % discount 22.61 PC-FOB DESTINATION - CHARGE Destination 290 LB 4 FT3 636809287 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. IIItem Material ...................................... ¥~'"":'":' ...................... Description Quantity Unit Price Amount Il SHIP'1/28/OOVIALT£W/ORDER#46226AND#45225 TA G: PO #MA CH24 j0010 300209 4.000 CT 153.300 613.20 6IN POURABLE SEALER POCKET (CTN 12) ~ CT 0020302084 11,000CT 47.012 517.13 IL POURABLE SEALER (CTN 2 GAL) /1CT 021 2042 ~ EA 0.000 DUNNAGE - PALLET Items Total 1,130.33 Freight Charge 60.00 Final Amount Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago. IL 60673-1227 · .-,c~o~g ~Jy,wfc;b IIIL;UIIJUIi:::IL~U ICarlisle SynTec Incotl)orated P.O. Box 7000 Carlisle. PA 17013 I ( 717)245.7000; FAX {7171245-7053 '"'~)'~'~'~R E N G I N EER IN~'"'i~'R'~'[~'~ ~'~ ......................................... DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 .................... i 180 AIR PARK DRIVE lWlLSONVILLE AL 35186 DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 document is pursuant to Carlisle's terms and condition~ Document Number/Date 90088024 / 11/28/20OO Purchase Order No. 000412 Purchase Order Date 1 1/27/2000 Packing List No./Date 80054964 / 1 1/28/2000 Sales Order No./Date 46226 / 1 1/27/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/17/2001 you receive 2.000 % discount Up to 01/27/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point 1.11 PC-FOB DESTINATION - CHARGE Destination 42 LB 1 FT3 636809287 USD 0010 of sale in effect at the time of this document. Quantity Unit Price Amount W/ORDER /146225 AND /146227 2 CAN 11.096 55.48 PRIMER 2-1/2 GAL /1 GAL Items Total 55.48 Final Amount $ 55.48 ~s payable to the order of: *tcorporated "lace Chicago, IL 60673-1227 h'Y I-II IJ.i'l~ ~ h' Material Description SHIP 11/28/00 VIA L TAG: PO#MACHO25 302071 SS HP-250 EPDM Make all remittance: Carlisle SynTec I 22721 Network '( uLAR ' ........................ I / __l 180 AIR PARK DRIVE ] ! I WILSONVILLE AL 35186 I ~ I"'"~'I~'~'E HOMES OF PA ';~'~ ......... I / mr BIDA INDUSTRIAL COMPLEX I / _L 499 WEST 3RD STREET I / Ihe document is pursuant to Carlisle's terms and conditions Carlisle SynTec Incorporated 17171245-7000; FAX (7171245-7053 I~11"'"~'~i~'~'~'1~'" Ei~ ~ IN E E Ri~'"'i~'R'~'~'~ ~:'~ ........................................... ' ....................................................................................................... DIVISION INC, Document Number/Date 180 AIR PARK DRIVE WILSONVILLE AL 35186 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/17/2001 you receive 2.000 % discount Up to 01/27/2001 without deduction Discount Amount#1 5.80 Terms of delivery PC-FOB DESTINATION - CHARGE Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point 90088023 / 11/28/2OOO O00414 11/27/20O0 80054963 / 11/28/20OO 46225 / 11/27/2000 202596 JOBADMIN 2% 50 NET 60 FOB DESTINATION-CHARGE FREIG 200 LB 6 FT3 636809287 USD O010 of sale in effect at the time of this document, Material Description SHIP 11/28/00 VIA LT~ TA G: PO# MA DMO01 3O2124 EPDM BONDING Make all remittanc~ Carlisle SynTec 22721 Network Quantity Unit Price Amount 'l W/ORDER #46227 AND #46226 5 CAN 1 1.607 290.1 7 ~DHESIVE(90-8-30A) 5-GAL /~ GAL Items Total 290.17 Final Amount $ 29o.17 es payable to the order of: Incorporated Place Chicago, IL 60673-1227 EXHIBIT "F-75" Carlisle SynT~c Incorpm'a~ P.O. Box 7000 Carlisle, PA 17013 I {717)245-7000; FAX (7171245.7053 _[ DIVISION INC. · 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~' 1402 US HWY 287 SOUTH d MANSFIELD TX 76063 Document Number/Date 90087553 / 11/22/2OOO Purchase Order No. 000393 Purchase Order Date 1 0/31/20OO Sales Order No./Date 43941 / 10/31/2000 Customer No. 202596 ~, Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/11/2001 you receive 2.000 % discount Up to 01/21/2001 without deduction Discount Amount#1 28.20 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 660 L8 Volume 1 9 FT3 Carrier Pro#/Trailer# Currency USD Shipping Point 0070 i EXHIBIT "F-76" Description Quantity Unit Price Amount I SHIP 10/31 ALL AVAILABLE PRODUCTS (3 LINES). WILL ADVISE SHIPPING iNSTRUCTIONS FOR THE 8-500 WHEN AVAILABLE, TA G:PO#76262 oo~o 302380 15 CAN 18.797 1,409.81 B-500 WATER BASED EPDM BONDING ADH 5 GAL /1 GAL ii ............................ Items Total 1,409.81 Third Party Fre 43.37 Final Amount $ 1,453.18 Make all remittances payable to the order of: I Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I(717)245-7000; FAX (7171245-7053 ........................................................... _L DIVISION INC. I 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~ MODULAR MANUFACTURING =L. 2500 INDUSTRIAL STREET LEESBURG FL 34748 Document Number/Date 90087074 ~'"i"i"i'~'(~i~'(~'(~ .......... Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/09/2001 you receive 2.000 % discount Up to 01/19/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CON-WAY CENTRAL EXPRESS Pro#/Trailer# Currency Shipping Point 000410 I 1/20/2000 80054514 / 11/20/2000 45921 / 11/20/2000 202596 JOBADMIN 2% 50 NET 60 58.80 PC-FOB DESTINATION . CHARGE Destination 1,980 LB 56 FT3 737-272830 USD 0070 Description Quantity Unit Price Amount I SHIP 11/20 VIA 8EST WA Y. TA G:PO#4459 7 ifOlO 302123 45CAN 13.067 2,940.17 CS-1155 MODULAR BOND. ADH 5 GL /1 GAL  Items Total 2,940.17 Freight Charge 284.67 State Tax 176.41 I County Tax 29.40 Final Amount $ 3,430.65  Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 ! I l~Vbl DTT (.~,L" '=/'=/II i EXHIBIT "F-77 I he document is pursuant to Carlisle's terms and conditiom of sale in effect at the time of this document. ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 2500 INDUSTRIAL STREET LEESBURG FL 34748 Document Number/Date 90087073 / 11/20/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator 000409 1 1/20/2000 80054483 / 1 1/20/2OOO 45920 / 11/:20/2000 202596 JOBADMIN Terms of Payment 2% 50 NET Up to 01/09/2001 you receive 2.000 Up to 01/19/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDERAL EXPRESS Pro#Frrailer# Currency Shipping Point 60 % discount 4.30 PC-FOB DESTINATION . CHARGE Destination 14 LB 1 FT3 m I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. (lOOOO232) 0536909-( 1 OO00225) USD 0200 m EXHIBIT "F-78" Item Material Description Quantity Unit Price Amount Il SHIP I,/20 VIA UPS OR RPS GROUND. TA G:PO#44543 ,. 0010 300204 2.000 CT 107.510 21 5.02 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT Items Total 215.02 Freight Charge 9.00 State Tax 12.90 County Tax 2.15 Final Amount $ 239.07  Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I Carlisle SynTec Incorporated P.0. Box 7000 Carlisle. PA 17013 Ii717)245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Document Number/Date 9008707;2 / 11/20/2000 ,80 A,R PARK DR,VE WILSONVILLE AL 38186 ' ..:.~.!:T:~;:!:!:!:i:!:~:.:~x:!:i:~:~¢!:~::.~!:i:i:~::!i~ii:~:~:!:i:!:!:i~i:i:!:i:~:i!!i!~i!i!:!:!:~ i:~-'.::i:i:i~:.:.:.:.:.:.:.:.:+:.......-...........,................. ................... INNOVATIVE MODULAR STRUCTURES INC 2500 22ND AVE NORTH SAINT PETERSBURG FL 33713 document is pursuant to Carlisle's terms and conditiom Purchase Order No. Purchase Order Date Packing List No,/Date Sales Order No./Date Customer No. Originator 000407 11/17/2000 80054355 / 11/17/2OO0 45779 / I 1/17/20OO 202596 JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/09/2001 you receive 2.0OO % discount Up to 01/19/2001 without deduction Discount Amount#1 1.88 Terms of delivery Net weight Volume Carrier FEDEX Pro#/Trailer# Currency Shipping Point PC-FOB DESTINATION . CHARGE Destination 40 LB 1 FT3 O536909-1 0000218 USD 0200 of sale in effect at the time of this document. Material Description SHIP 1 1/17 VIA BEST ,,. -'.. -.~21753 302084 POURABLE SEALER Make all remittance Carlisle SynTec Ir- 22721 Network i~ Quantity Unit Price Amount /vAY. 2.000 CT 47.010 94.02 (CTN 2 GAL) /1CT Items Total 94.02 Freight Charge 10.00 State Tax 5.64 County Tax 0.94 Final Amount $ 1 lO.6O ~ payable to the order of: I corporated 'lace Chicago, IL 60673-1227 EXHIBIT "F-79" Carlisle SynTac Incorporated P.O. Box 7000 Carlisle, PA 17013 I(717)245-7000; FAX (717}245.7053 ~ DIVISION INC. I 180 AIR PARK DRIVE I~_ WILSONVILLE AL 35186 mT 64 HESS RD i~ LEOLA PA 17540 Document Number/Date 90086783 / 11/17/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator OOO4O8 I 1/17/2OO0 80054364 / 11/17/2000 45782 / I 1/17/2000 202596 JOBADMIN Terms of Payment 2% 50 NET Up to 01/06/2001 you receive 2.000 Up to 01/16/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point 60 % discount 2.01 PC-FOB DESTINATION - CHARGE Destination 144 LB 4 FT3 63681903-9 USD O010 lhe document is pursuant to Carlisle's terms and condition: of sale in effect at the time of this document. I Item Material Description Quantity Unit Price Amount I SHIP 1 1/I 7 VIA BEST WA Y. TA G:PO #2086 7 0010 302075 4CAN 5.029 100.57 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA Freight Charge 51.0o Final Amount $ 151.57 Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-80" ICarlisle SynTec Incorl:>orated P.O. Box 7000 Carliele, PA 17013 1717)245-7000; FAX (717)245-7053 .................................................................................. ~:::~:~:~:~:~:~i~:~:~!~ I-"~'~'~ [}'1~'2'1~'"'!~i~ i N E E R i~1'~-'"1~'1~';';~ ~.~; DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 KINSTON NC 28504 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/05/2001 you receive 2.000 % discount Up to 01/15/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point 90086533 / 11/16/2000 000405 1 1/16/2000 80054154 / 11/16/2000 45604 / 1 1/16/2000 202596 JOBADMINI 2% 50 NET 60 85.06 PC-FOB DESTINATION - CHARGE Destination 1,728 LB 27 FT3 I 162786109 USD O010 EXHIBIT "F-81" Material Description Quantity Unit Price Amount II SHIP 11/16 VIA BEST WAy. TA G:PO #3 ? 130 II°°1° 302123 10CAN 13.753 687.66 CS-1155 MODULAR BOND. ADH 5 GL /1GAL 0020 302342 2.000CT 105.560 211.12 SS EP-95 SPLICE CEMENT 1-GAL(CTN 6) /1CT Ito3o 302174 10.000 CT 73.000 730.00 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 040 302281 20.000 CT 1.679 2,518.50 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 0050 302075  4CAN 5.293 105.85 [ SURE-SEAL SPLICE CLEANER 5 GAL /1 EA 0051 2042 DUNNAGE - PALLET 2 EA 0.000 I I I I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. MoDuLAR 'ENGINEERI'NG PROD'I~:'~i .................... I D~V~S~O~ ~.c. I ~8o A~R ~.~ DR~VE / Document Numbe,._,ate 90086533 / '1 1/16/2000 Material Description Quantity Unit Price Amount Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Items Total 4,253.13 Freight Charge 132.00 Final Amount $ 4.385.13 EXHIBIT "F- Carlisle $¥nTec Incorporated P,O. Box 7000 Carlisle. PA 17013 17171245-7000; FAX {717}245-7053 MODULAR ENGINEERING PRODUCTS ............. ::::::::::::::::: :::: :-':::: :~: :::: :-': :::: ::: .......................... i:i:! i:! i:~: ~i~i:! i~i:i:: :~.:.iii: !i ii i~ i~!iii!~ii:.-':~:!.:..'.: i i~i i~ii.-'~i!.:i~ .:~i~!iiiiiii~i.:.:'i~!i..'.."~ii~ i! ii i iiiiiiiii!! i! i~ii!~:]~:.~i:.i?:i]iiii iiiil Document Number/Date 90086532 / 11/16/2000 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date 000404 1 1/15/2000 80054087 / I 1/16/2000 45568 / 11/15/2000 180 AIR PARK DRIVE J WILSONVILLE AL 35186 / .............................................................................................. "1" 334 CYPRESS ROAD OCALA FL 34472 I I'he document is pursuant to Carlisle's terms and condition= Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/05/2001 you receive 2.000 % discount Up to 01/15/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point I 1.24 PC-FOB DESTINATION - CHARGE Destination 285 LB 8 FT3 1 162786136 USD 0010 of sale in effect at the time of this document. Description Quantity Unit Price Amount Il SHIP 11/16 VIA BEST WAY. TA G:PO#255 73 II010 302380 6CAN 17.860 535.81 B-500 WATER BASED EPDM BONDING ADH 5 GAL /1 GAL 0020 302071 1 CAN 10.544 26.36 Il SS HP-250 EPDM PRIMER 2-1,2 GAL /1GAL Items Total 562.17 J Freight Charge 61.00 State Tax 33.73 Final Amount -"~ ........... I ,, Make all remittances payable to the order of: Carlisle SynTec Incorporated ! 22721 Network Place Chicago, IL 60673-1227 I I~'X HiHi i' ,-I~_x<~ Carlisle SynTec incorporated P.O. 8ox 7000 Carlisle, PA 17013 I {717)245-7000; FAX (717)245-7053 _[ DIVISION INC. · 180 AIR PARK DRIVE WILSONVILLE AL 35186 =T c/o GE CAPITAL MODULAR SPACE =,L ATTN: GARRETT 920 TOODS LN RAITIMQRF MD 21237 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/04/2001 you receive 2.000 % discount Up to 01/14/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier PITT OHIO Pro#/Trailer# Currency Shipping Point 90086281 / 11/15/2000 000403 1 1/15/2000 80053999 / 11/15/2000 45506 / 1 1/1 5/2000 202596 JOBADMIN 2% 50 NET 60 8.21 PC-FOB DESTINATION . CHARGE Destination 1 80 LB 4 FT3 068267663 USD OO10 Item Material Description Quantity Unit Price Amount SHIP 11/15 VIA BEST WAY. TA G:PO#36 i 7'* BI0010 300552 3.000 CT 0.912 410.62 181N XlO0' UNCURED BLACK EPDM FLASH(CT1) /1FT2 Items Total 410.62 Freight Charge 5o.0o Final Amount $ 460.62 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I Ihe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ICarlisle $¥nTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1(717)245-70~0; FA: (717)245-705~3 ~ 180 AIR PARK DRIVE WILSONVILLE AL 35186 .L 180 AIR PARK DRIVE WILSONVILLE AL 35186 DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 4gg WEST 3RD STREET BERWICK PA 18603 I'he document is pursuant to Carlisle's terms and conditions Document Number/Date 90086007 / 1 1/14/20OO OO0391 10/31/2000 80053470 / 11/10/20OO 43966 / 10/;3 1/2000 202596 JOBADMIN 60 % discount Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 2% 50 NET Up to 01/03/2001 you receive 2.000 Up to 01/13/2001 without deduction Discount Amount#1 56.39 Terms of delivery PC-FOB DESTINATION . CHARGE Destination Net weight 1,370 LB Volume 38 FT3 Carrier Pro#/Trailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. Material Description Quantity Unit Price II SH/PW/OROER,439,4VI, ZlLTi.. TA G:PO#MA CH021 Io2o 302380 30 CAI~ 18.797 B-500 WATER BASED EPDM BONDING ADH 5 GAL /1 GAL 0021 2042 II DUNNAGE-PALLET ,EA 0.000 Items Total I Freight Charge .. Final Amount Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Amount 2,819.62 2,819.62 82.00 $ 2,901.62 ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 {717)245.7000; FAX (717)245-7053 .L DIVISION INC. -- · 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 I'he document is pursuant to Carlisle's terms and conditions Document Number/Date 90085674 / 11/13/2OO0 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/02/2001 you receive 2.000 Up to 01/12/2001 without deduction Discount Amount#1 5.47 000401 1 1/13/2000 80053678 / 11/13/2OOO 45285 / 1 1/1 3/2000 202596 JOBADMIN 2% 50 NET 60 % discount Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point PC-FOB DESTI NATION - CHARGE Destination 34 LB 2 FT3 430-01 3050-0 USD 0070 of sale in effect at the time of this document. Material Description SHIP 11/13 VIA 8EST WAY. TA G:PO # 76345 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) 302084 POURABLE SEALER (CTN 2 GAL) Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Quantity Unit Price 2,000 CT 1.000 CT Amount 113.150 226.30 /1 CT 47.010 47.01 /1 CT Items Total 273.31 Freight Charge 59.00 Final Amount $ 332.31 · -J U I I I-.,J 1%.; ICarlisle SynTec Incorporated P.0. Box 7000 Carlisle. PA 17013 17 ! 7)245-7000; FAX (717)245.?053 _L DIVISION INC. · 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 ROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 I I'he document is pursuant to Carlisle's terms and condition~ Document Number/Date 90085673 / 1 1/13/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator 000400 11/13/2000 80053669 ! I 1/13/2000 45254 / 11/1 3/2000 202596 JOBADMIN Terms of Payment 2% 50 NET Up to 01/02/2001 you receive 2.000 Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier YELLOW Pro#/Trailer# Currency Shipping Point 60 % discount 34.38 PC-FOB DESTINATION - CHARGE Destination 1,1 50 LB 31 FT3 1 1 6285667 USD 0010 of sale in effect at the time of this document. ktem Material Description Quantity Unit Price Amount ii SH/P''/13V/ABESTWAY. HOTRU$t..i/! I/4 G:PO#36972 Ir010 302123 25CAN 13.753 1,719.15 CS-1155 MODULAR BOND. ADH 5 GL /1 GAL 0011 2042 II DUNNAGE-PALLET lEA 0.000 Items Total 1,719.15 Freight Charge 93.00 Final Amount $ 1,812.15 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT .... _1~-01 ~-,id[ll~51~ Oyll I ~I5 Illt.;UI[JU[i::t[gU I C arlisle SynTec Incorporated P.O. Box 7000 CaHisle, PA 17013 I{717)245-7000; FAX (717)245-7053 ::::::::::::::::::::::::::::::::::::::::::::::::::: ~::::~::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::!:::::::::!:~:~:i:i:~:i:i:i:;:::::::::::::::::::::::::~:i::i:i:::~:~:i:~::~:~:~:~:~:~:!:~:~:i:!:i:~:~::i~:!:!:i:i:i!~iiii:!~iiiii~ii~!iiiiiii!;iiiiii~i~i!iiiii!i!!~!ii!iii~!~!iii!!~ii~i~ii!i j o,v,s,oN NC. · 180 AIR PARK DRIVE I~_ WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 ! I'he document is pursuant to Carlisle's terms and condition: Document Number/Date .............................. Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 01/02/2001 you receive 2.000 % discount Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery 90085672 / 11/13/2000 000399 I 1/13/2000 80053655 / 11/13/2000 45257 / 11/1 3/2000 202596 JOBADMIN 2% 50 NET 60 Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point 53.44 PC-FOB DESTIN,~TION . CHARGE Destination 81 5 LB 1 0 FT3 430-013049-3 USD 0070 of sale in effect at the time of this document. Material Description SHIP 11/13 VIA BEST WA Y. TA G:PO #B5924-A 0 302281 9IN X 100' P-S EPDM (POLY)FLASHING{CT 1) 302075 SURE-SEAL SPLICE CLEANER 5 GAL 302174 SS LAP SEALANT BLACK TUBES(CTN 25) 300204 1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) Quantity Unit Price 15.000 CT 4 CAN 5.000 CT 4.000 CT 1.595 /1 FT2 5.029 /1 EA 69.360 /1 CT 107.508 /1 CT Amount 1,794.69 100.57 346.80 430.03 "~ MODULAR ENGINEERING"PRODU(~", ............. I / DIVISION INC. I i 180 AIR PARK DRIVE I :~;:~:: ~ ::::::::::::::::::::::::::::: :::':': :: ;::r;~:~ :: ~:::!:i~:::::::::::::~:~:~::~:~:~:.:~:~:~:~!!:i!~i::~!i:~!~!~i.:i!~;:~:~i!~ii.::~!ii Document Numb~.~3ate 90085672 / 1 1/13/2000 I Item Material ............................................................. Description Quantity Unit Price Amount II Items Total 2,672.0~ I! Freight Charge 79.85 Final Amount $ 2,751.94 1 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicag°, IL 60673-1227 II il I! II II I II I II I ]~Z-I-I-IlClTT ~q~'_~O" L, arllsle ,.3yll i 19c IllL;(Jrpora]:ea I' ;Carlisle SynTac Incorcorate~l P.O. Box 7000 Carlisle, PA 17013 (7171245-7000; FAX {717)245-7053 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::i::::::::::~i:::::::::::::::i::::::::::::!:~::::::!:~:!:i~!:!:!:i:!:~:!:!:i:~:!:~:!:!:!:!:i:i:i:~q:i:i:i:!:!q:i:i:!~!:!:i:i:i:i:i!!~!~!~!:!:i:!i:~!iiiii!i!ii~!:i:i~i~:~>~!~!iii!~!~iii~ii!~i~i:!:ii III-.G ............................................. .L DIVISION INC. ~180 AIR PARK DRIVE I~ WlLSONVlLLE AL 35186 ['~i'~DU'I~AR' ENGINEER'NG '~U~S' ......................................... / ~11 180 AIR PARK DRIVE J :~:~;~:~:~:~:~:~:~:~:j:j=j~;~!~j~:~::j~j~:~:~:~5>~:~j~:.~j:~B~=`~`~::j:i:j=!=:~:~:i:~::=~:~:::~:~::~::~:::::j:~i:j:j~:~!:~:i .... .................................................................................. ' MODULAR MANUFACTURING MARK: PO~44474 2500 INDUSTRIAL STREET LE~BtJRG FL 3474R ILhe document is pursuant to Carlisle's terms and condition= Document Number/Date 90085671 ! 11/13/2000 Purchase Order No. 000398 Purchase Order Date 1 1/10/2000 Packing List No./Date 80053524 / I 1/10/2000 Sales Order No./Date 45120 / 11 / 1 0/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 01/02/2001 you receive 2.000 % discount Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier FEDEX Pro#/Trailer# Currency Shipping Point 4.30 PC-FOB DESTINATION - CHARGE Destination 14 LB I FT3 0536909-00000877(884 USD 0200 of sale in effect at the time of this document. Material Description Quantity Unit Price Amount ii SH/P'I/1OVIAUPS/GROUND. TA G:PO#444 74 0010 300204 2.000 CT 107.510 215.02 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT Freight Charge 10.00 State Tax 12.90 I County Tax 2.15 Final Amount $ 240.07 I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I ~XH!B!T " ~-90" ~E:llrll~l~ Oylll ~{,.; IIIIGUIJJUli::IL~U l :arlisle SynTe¢ Incorporaled Box 7000 Carlisle, PA 17013 717)245-70001 FAX {717)245-7053 DIVISION INC. I180 AIR PARK DRIVE WILSONVILLE AL 351 86 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 EME MODULAR STRUCTURES 1603 GROVE AVE HAINES CITY FL 33844 ! Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of payment 90085670 / 11/13/2000 000397 I 1/O9/20O0 80053329 / 11/09/2000 44968 / 1 1/09/2000 202596 JOBADMIN 2% 50 NET 60 Up to 01/02/2001 you receive 2.000 Up to 01/12/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier SAIA Pro#/Trailer# Currency Shipping Point % discount 9.47 PC-FOB DESTINATION - CHARGE Destination 268 LB 7 FT3 046-18298320 2 USD 0200 I~e document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~£em Material Quantity Unit Price Amount Description i SHIP I 1/09 VIA BEST W,4Y. TA G:PO#20 ? 70 i0~0 300561 4.000 CT 0.664 265.72 121N XIO0' CURED WHITE EPDM FLASHING(CT1 /1FT2 0020 302147 2.000 CT 17.301 207.61 I BRITE-PLY SPLICE CEMENT 1-GAL (CTN 6) /1 GAL Items Total 473.33 I Freight Charge 48.00 State Tax 28.40 I Final Amount $ 549.73 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 k.~dlll~l~ Oyll I ~g IIIgUIJJUIClLI~U I SynTec Incorporated Carlisle P.O. Box 7000 Carlisle, PA 17013 (717i245-7000; FAX 1717)245-7053 · r / Document Number/Date 90084303 / 1/06/2000 _L DIVISION INC. J Purchase Order No. 000396 B 180 AIR PARK DRIVE JJ~ WILSONVILLE AL 35186 J Purchase Order Date 11/06/2000 f Packing List No./Date 80052910 / 11/06/2000 Sales Order No./Date 44589 / 11 /06/2000 Customer No. 202596 Originator JOBADMIN MODULAR ENGINEERING PRODUCTS Terms of Payment 2% 50 NET' 60 180 AIR PARK DRIVE Up to 12/26/2000 you receive 2.000 % discount WILSONVILLE AL 35186 Up to 01/05/2001 without deduction Discount Amount#1 8.74 Terms of delivery PC-FOB DESTINATION - CHARGE SPACEMASTER/SOUTHEAST Destination MODULAR MANUFACTURING Net weight 275 LB 2500 INDUSTRIAL STREET Volume 0 LEESBURG FL 34748 Carrier SAIA Pro#Fl'railer# 046-19858J~ 90 5 i Currency USD Shipping Point 0200 Ihe pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. document is Material Quantity Unit Price Amount Description jj SHIP 11/06 VIA 8EST WAY. TA G:PO ~44405 f010 300610 5.000 CT 0.034 169.93 1-3/41N HP FASTENERS (CTN 1;000) /1 EA 0020 300598 5.000 CT 0.053 267.04 j 3IN INSULATION PLATES (CTN 1;000) 11 EA Items Total 436.97 J Freight Charge 48.00 State Tax 26.22 County Tax 4.37 Final Amount $ 515.56 Make all remittances payable to the order of: J Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I '~'VTJTDT"p ,,2 92. J Carlisle SynTec Incorporated P,O. Box 7000 Carlisle. PA 17013 1717~245-70OO; FAX {717)245-7053 ~ DIVISION INC. I 180 AIR PARK DRIVE · WILSONVILLE AL 35186 DELUXE HOMES OF PA INC.' ............................................................. BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I I!he document is pursuant to Carlisle's terms and conditions Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 12/23/2000 you receive 2.000 % discount Up to 01/02/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point 90084029 / 11/03/2000 000394 I 1/03/2000 80052748 / 11/03/2000 44405 / 1 I/03/2000 202596 JOBADMIN 2% 50 NET 60 8.51 PC-FOB DESTINATION - CHARGE Destination 1 76 LB 5 FT3 636616559 USD 0010 of sale in effect at the time of this document. Material Description SHIP 11/3/00 VIA BEST WAY TA G: PO#CA00298 302076 MODULAR CLEANER 1 GAL 302342 SS EP-95 SPLICE CEMENT I-GAL(CTN 6) 302174 SS LAP SEALANT BLACK TUBES(CTN 25) Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Quantity Unit Price Amount 3.000 GAL 1.000 CT 4.000 CT 9.233 27.70 /1 GAL 105.560 105.56 /1 CT 73.000 292.00 /1 CT Items Total 425.26 Freight Charge 51.00 Final Amount $ 476.26 L, arllsle oyllleC IflL;Orpora~eo i C a¢lisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I(717)245-7000; FAX (717)245-7053 .L DIVISION INC. I 180 AIR PARK DRIVE I~ WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 -r' BIDA INDUSTRIAL COMPLEX m~ 499 WEST 3RD STREET IBERWICK PA 18603 II 'he document is pursuant to Carlisle's terms and conditions Document Number/Date 90083758 / I 1/02/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator 000391 10/31/2000 80052530 / I 1/02/2000 43966 / 10/31/2000 202596 JOBADMIN Terms of Payment 2% 50 NET Up to 12/22/2000 you receive 2.000 Up to 01/01/2001 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier 60 % discount 1.11 PC-FOB DESTINATION - CHARGE Destination 42 LB 1 FT3 Pro#/Trailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. Description Quantity Unit Price Amount ii SH/PW/ORDER#43914V/ALTL. TA G:PO#MA CH02 ~ r~ 3O 302071 2 CAN 11.096 55.48 SS HP-250 EPDM PRIMER 2-1/2 GAL /1 GA[. I Items Total 55.48 Freight Charge 24.00 Final Amount $ 79.48 ~ Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I I E~T-Tm. TT '~ F-04" L.,UrlI$1~ Oylll ~; Incurpural:ea I I Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 (717)245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS Document Number/Date 90083494 / 11/01/2000 DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL- 35186 i~'(~Ui~AR ~NGINEERING ~i~'~'~'~' .......................................... I i~ 180 AIR PARK DRIVE J J WILSONVILLE AL 35186 J - BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I Ihe document is pursuant to Carlisle's terms and conditions Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000392 1 0/31/20OO 80052291 / 10/31/2000 43914 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/21/2000 you receive 2.OOO Up to 12/31/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 0.55 PC-FOB DESTINATION . CHARGE Destination 21 LB 1 FT3 6397761 78 USD 0010 of sale in effect at the time of this document. Description Quantity Unit Price Amount jj SHIP,O/31VIAB£STWAY. TA G:PO~/WN00'106 j~OlO 302071 1CAN 11.096 27.74. SS HP-250 EPDM PRIMER 2-1/2 GAL /1GAL  Items Total 27.74 Final Amount $ 27.74  Make all remittances payable to the order of.' Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I I I Carlisle SynTec incorporated P.O. Box 7000 Carlisle. PA 17013 I1717}245-7000; FAX {717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWlCK PA 18603 Document Number/Date 90083493 / 11/01/2000 I Purchase Order No. 000392 I Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment 10/31/200O 80052261 / 10/31/2000 43914 ! 10/31/2000 202596 JOBADMIN 2% 50 NET' 60 Up to 12/21/2000 you receive 2,000 Up to 12/31/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 8.83 PC-FOB DESTINATION - CHARGE Destination 50 LB 3 FT3 Pro#/Trailer# Currency USD Shipping Point O010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. IIItem Material Quantity Unit Price Amount · Description  SHIP 10/31 VIA 8EST WAY. TA G:PO # WNO01 Ob 0020 302174 1.000CT 73.000 73.00 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 0030 300204 2,000 CT 113.150 226.30  1-2-31N P-S BLACK MOLDED PIPE SEAL(CTIO) /1 CT 0040 300205 1.000 CT 142.350 142.35 4-5-61N P-S BLACK MOLDED PIPE SEAL(CT10) /1CT Items Total 441.65 Final Amount $ 441.65 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 Carlisle SynTec Incorporated P.0. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX ::::::::::::::::::::::::::::: :i::: :!::::: :::::::::::::::::::::::::::::::::::::::::::::::: MODULAR ENGINEERING PRODUCTS DIVISION INC, 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WILSONVILLE AL 35186 DELUXE HOMES OF PA INC BIDA INDUSTRIAL COMPLEX 499 WEST 3RD STREET BERWICK PA 18603 I Ihe document is pursuant to Carlisle's terms and condition. Document Number/Date 90083492 / 11/01/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No, Originator Terms of Payment 000391 10/31/20OO 80052260 / 10/31/2000 43966 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/21/2000 you receive 2.000 Up to 12/31/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 141.12 PC-FOB DESTINATION - CHARGE Destination 5,312 LB 22 FT3 639776178 USD 0010 of sale in effect at the time of this document. Material Description Quantity Unit Price Amount I SHIP W/ORDER#43914 VIA LTL. 7/4 G:PO#MA CH021 iolo 301 898 3 ROL 0.240 3,294.00 ## .045 15' X 305' 11 FT2 0030 300490 7.000CT 126.290 884.03 I 6IN X 100' PRESSURE SENSITIVE RUSS(CT 2) /1 CT 040 300599 2.000CT 45.990 91.98 2IN SEAM FASTENING PLATES (CTN 1;000) /1 CT 050 300610 2.000 CT 0.036 71.54 1-3/41N HP FASTENERS (CTN 1;000) l1 EA I060 300551 3.000 CT 0.913 273.75 121N XIO0' UNCURED BLACK EPDM FLASH(CT1) /1FT2 0070 302281 5.000 CT 1.679 629.62  9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 ,080 300877 5.000 CT 0.307 766.50 SS TERMINATION BAR lIN X 10' (CT 500 FT) /1 FT I I-', 7~ I-I I I-$ I I MODULAR ENGINEERING PRODUCTb Document Number/oate 90083492 / I 1/01/2000 DIVISION INC, 180 AIR PARK DRIVE m WIIRONVIIIF AL 351R6 ! - ~~ : ::::::::::::: :::::::::::::::::::::::::::::::::::::::::: :-:.:.:.:.: :.:.: :.: ....... ........... ........... IItem Material Quantity Unit Price Amount Description mo090 300199 5.000 CT 72.270 361.35 INSIDE/OUTSIDE P-S CORNERS (CTN 20) /1 CT ,0100 300533 2.000 CT 0.548 164.25 CLEAN CURED .060 181N FLASHING /1 FT2 ,0110 3021 74 5.000 CT 73.O00 365.00 I SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 0120 302342 1.000 CT 105.560 105.56 SS EPo95 SPLICE CEMENT 1-GAL(CTN 6) /1 CT 0140 302167 1.000 CT 46.540 46.54 IN-SEAM SEALANT (1124) TUBES (CTN/10) /1 CT 0141 2042 { DUNNAGE - PALLET 1 EA 0.O00 II Items Total 7,056.12 Freight Charge 199.00 Final Amount $ 7,255.12 ~ Make all remittances payable to the order of: Carlisle SynTec Incorporated 1 22721 Network Place Chicago, IL 60673-1227 II II II I ! ! I VUl iI~.)IT./ V7 I I i ~,tT.t i Carlisle SynTec IncorPorated P.O. Box 7000 Carlisle, PA 17013 (7171245.7000; FAX (717)245-7053 :::~::::::::::::::::;:::::::::::::::::::::::::~:~::::::::::::::~::::::::::::::i:::::::::::!:i:i~:~:i:i:i:i:i:i:i:i:~:!:-~:~:i:i '"'i~!-(~ ~ ~'~'1~'"'1~'~ ~'i N E E RI N (~'" ~'1~'~'~'~ ~:'~ ~ .................................................. I D V S ON 180 AIR PARK DRIVE WILSONVILLE AL 35186 E"G,NE "'N ' .................................... "1 180 AIR PARK DRIVE I W'L~ONV'LLE AL 35186 INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Up to 12/21/2000 you receive 2.000 % discount Up to 12/31/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point 90083491 / 11/01/2000 000384 1 0/20/2000 80052038 / 10/30/2000 42931 / 10/20/2000 202596 JOBADMIN 2% 50 NET 60 93.44 PC-FOB DESTINATION - CHARGE Destination 3,160 LB O 430-998784~5 USD 0070 Item ......................... :::";:;;~'""; Material Description Quantity Unit Price Amount SHIP ON 11/01 VIA LTL. 8 DRUMS TOTAL. SHIP COMPLETE. TA G:PO#85864-A 0 oo~o 302122 8 DRM 11.680 4,672.09 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) /~ GAL Items Total 4,672.09 Freight Charge 247.50 Final Amount ~ 4,919.59 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 ~2kl-ll~l I -- l'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I(7171245-7000; FAX (717}245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 RMD MANUFACTURING LTD 1402 US HWY 287 SOUTH MANSFIELD TX 76063 Ihe document is pursuant to Carlisle's terms and condition: Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90083104 / 10/31/2000 000393 1 0/31/2OOO 800521 94 / 10/31/2000 43941 / 10/31/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/20/2000 you receive 2.000 Up to 12/30/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 14.25 PC-FOB DESTINATION - CHARGE Destination 1 85 LB 2 FT3 Pro#/Trailer# Currency USD Shipping Point 0070 of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description SHiP 10/31 ALL AVAILABLE PRODUCTS (3 LINES). WILL ADVISE SHIPPING INSTRUCTIONS FOR THE B-500 WHEN A VAILAuLE. TA G:PO# 76262  0020 4.000CT 1.679 503.70 302281 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 0030 302071 2CAN 11.096 55.48 SS HP-250 EPDM PRIMER 2-1/2 GAL /1 GAL 0040 300209 1.000 CT 153.300 153.30 6IN POURABLE SEALER POCKET (CTN 12) /1 CT Items Total 712.48 Freight Charge 59.00 Final Amount , 771.48 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, I1 60673-1227 MODULAR ENGINEERING PRODUCT' Document Numbe :re 9008310~3. / 10/31/2000 DIVISION INC. 180 AIR PARK DRIVE WlL~C)NVILLE AL 3fi1R6 Ouantity Unit Price Amount Description I ii ... II I II II II I II ! I I I I I EXHIBIT "Fl 101" t.,arllsle oyll IeC; I C arlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I(717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 351 86 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 351 86 SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment Net weight Volume Carrier CCX-CONWAY Pro#/Trailer# Currency Shipping Point 90082792 / 10/30/2000 000390 1 O/27~20OO 80051905 / 10/27/2000 43717 / I 0/27/2000 202596 J OBADM I N 2% 50 NET 60 Up to 12/19/2000 you receive 2.000 % discount Up to 12/29/2000 without deduction Discount Amount#1 21.17 Terms of delivery PC-FOB DESTINATION - CHARGE Destination 1,210 LB 22 FT3 112142645 USD 0070 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~tem Material ........... '" ........... ;""'":: Quantity Unit Price Amount Description I SHIP ASAP VIA ITL. TAG: PO#44252/PARKLANDS fo10 301808 2 ROL 0.230 920.00 ## .045 20' X 100' /1 FT2 0020 302174 2.000 CT 69.360 138.72  SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT Items Total 1,058,72  Freight Charge 205.00 State Tax 63.52 County Tax 10.59 Final Amount $ 1,337.83 Make all remittances payable to the order of:  Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I EXHIBIT "F- 102" ~,i::llll~lld Oyll I ~I,..; IIIt~UI~Uli::IL~U ICarlisle SynTec Incorl3orated P.O. Box 7000 Carlisle, PA 17013 I(717)245-7000; FAX (7171245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WILSONVILLE AL 35186 DELUXE HOMES OF PA INC C/O MARINA BAY TOWERS,ATTN:KEN MONK 510 NEW YORK AVE NORTH WILDWOOD NJ 08260 I'he document is pursuant to Carlisle's terms and condition: Document Number/Date Purchase Order No. Purchase Order Date Customer No. Originator Terms of Payment 90082556 / 10/27/2000 000373 1 0/2712000 :202596 JOBADMIN NET 30 Up to 11/26/2000 without deduction Terms of delivery Net weight Volume Carrier PC-FOB DESTINATION - CHARGE Destination O LB O Pro#/Trailer# Currency USD Shipping Point O010 of sale in effect at the time of this document. item Material Quantity Unit Price Amount Description II CHARGEAGAINSTINVOICE#SOOT,9432DATED,O/13/O0 fORDER#42'00) FOR FRE/GHT CHAI~'GE TO RE. DEUVER. CUSTOMER REFUSED SH/PMENT WHEN CARR/ER TRiED TO II RE-DELIVER.DELIVERTHEFIRSTTIME'CUSTOMERREOUESTEDWE I Items Total 0.00 Freight Charge 23.64 Final Amount $ 23.64 Make all remittances payable to the order of: Carlisle SynTec Incorporated Chicago, IL 60673-1227 22721 Network Place I EXHIBIT "F- 103" Carlisle SynTac Incorporated P.O. 8ox 7000 Carlisle. PA 17013 (717)245-7000; FAX (7171245-7053 ~_ DIVISION INC. 1180 AIR PARK DRIVE WILSONVILLE AL 35186 =J= 180 AIR PARK DRIVE IWILSONVlLLE AL 35186 MILLER BUILDING SYSTEMS OF PENNSYLVANIA, INC DBA MILLER BUILDING SYSTEMS OF MORSE ROAD RENNINGTC)N VT 0B?O1 Ihe document is pursuant to Carlisle's terms and condition~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90082276 / 10/26/2000 000388 1 0/26/20OO 80051750 / 10/26/2000 43567 / 1 0/26/2000 202596 JOBADMINi 2% 50 NET 60 Up to 12/15/2000 you receive 2.0OO Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 7.96 PC-FOB DESTINATION - CHARGE Destination 1 29 LB 5 FT3 640155800 USD O010 of sale in effect at the time of this document. ~ltem Material Quantity Unit Price Amount Description Il SHIPASAP VIA 8£$T W,4Y. TA G:PO# VT44 836 i ~OOlO 300204 3.000 CT 107.507 322.52 II 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT 0020 302075 3 CAN 5.029 75.43  SURE-SEAL SPLICE CLEANER 5 GAL /1 EA Items Total 397.95 i Freight Charge 51.00 State Tax 19.90 Final Amount $ 468.85 ~ Make all remittances payable to the order of: Carlisle SynTec Incorporated  22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 104" ICaHi$1e SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 I17171245-7000; FAX (7171245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 I~ BIDA INDUSTRIAL COMPLEX · 499 WEST 3RD STREET I BERWICK PA 18603 ! I'he document is pursuant to Carlisle's terms and conditiom Document Number/Date 90082275 / 10/26/2000 Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 000389 1 0/26/2000 60051749 / 10/26/2000 43566 / 10/26/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/15/2000 you receive 2.000 Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier RPS Pro#/Trailer# Currency Shipping Point % discount 0.53 · PC-FOB DESTINATION - CHARGE Destination 36 LB 1 FT3 017414010 1 44058 USD O010 of sale in effect at the time of this document. Iltem Material .................................. , Description Quantity Unit Price Amount I SHIP ASAP VIA BEST WAY. TA G:PO #CA 00290 0010 302075 i CAN 5.292 26.46 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA Items Total 26.46 I Freight Charge 23.00 Final Amount $ 49.46 I Make all remittances payable to the order of: Carlisle SynTec Incorporated  22721 Network Place Chicago, IL 60673-1227 I i , EXHIBIT "F- 105" Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 (717}245-7000; FAX {717}245-7053 MODULAR ENGINEERING PRO~U~'~ ......................................... DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186i '~'-"~i'~'~ ~'i~R'' E~G INE E R;~ ~'"~'~'~)'~'~'~' ................................................. _L 180 AIR PARK DRIVE · WlLSONVILLE AL 35186 I MILLER BUILDING SYST~I~S'"~ ...................................................... =~ PENNSYLVANIA, INC _[ DBA MILLER BUILDING SYSTEMS OF ~ MORSE ROAD ~ BENNINGTON VT 05201 Ihe document is pursuant to Carlisle's terms and conditi(~n~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90082274 ! 10/26/2000 000385 1 0/26~20OO 80051691 ! 10/26/2000 43513 / 10!26/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/15/2000 you receive 2.000 Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier CON-WAY CENTRAL EXPRESS Pro#/Trailer# Currency Shipping Point discount 10.91 PC-FOB DESTINATION - CHARGE Destination 419 LB 5 FT3 737-279841 USD 0070 of sale in effect at the time of this document. ................................................................... ' ........... '"':::~:: ...... ' .......... : ...................... ::: ~~:~i~ii.:!~ Iltem Material Quantity Unit Price Amount Description II SHIP I0/26 VIA LTL' - TA G:PO # VT447 ~ 2 If010 300369 2ROL 0.340 306.00 SS .060 FR NON-REIN EPDM 4.5' X 100' /1FT2 0020 302281 2.000CT 1.595 239.29 i 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /~ FT2 Items Total 545.29 I Freight Charge 81,68 State Tax 27.26 Final Amount ~ 654.23 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 106" t.., ~ rll~ II::t Oyll I ~L; I I II.;UI ~JU! i::l L~U Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (7171245-7000; FAX (717)245.7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 351 86 180 AIR PARK DRIVE WILSONVILLE AL 35186 .... ....................................................... CUSTOMER PICKUP CARLISLE PA 17013 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90082273 / 10/26/2000 000387 1012612000 80051690 / 10126/2000 43512 / I 0/26/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/15/2000 you receive 2.0OO Up to 12/25/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier PICKUP Pro#/Trailer# Currency Shipping Point % discount 8.58 PU-FOB ORIGIN - PICK UP ORIGIN-CUSTOMER PICKUP 494 LB I FT3 PICKUP USD 0010 ! I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~ltem Material Quantity Unit Price Amount Description I CUSTOMER PICKUP ON 10/26. 0010 301801 2 ROL 0.240 360.00 ## .045 15' X 50' /1 FT2 020 302123 1 CAN 13.754 68.77 CS~1155 MODULAR BOND. ADH 5 GL /1 GAL ~ Items Total 428.77 i Final Amount $ 428.77 Make all remittances payable to the order of: I Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 107" ICarlisle SynTec Incorporated P.O, Box 7000 Carlisle. PA 17013 I(717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 SPACEMASTER/SOUTHEAST MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90081877 / 1'0/25/2000 VERBAL-ED DIE 1 0/24/2000 80051295 / 10/24/2000 43194 / 10/24/2000 202596 JOBADMIM 2% 50 NET 60 Up to 12/14/2000 you receive 2.000 % discount Up to 12/24/2000 without deduction Discount Amount#1 9.20 Terms of delivery PC-FOB DESTINATION - CHARGE Destination 275 LB O Net weight Volume Carrier SAIA Pro#/Trailer# Currency Shipping Point 046-18442960 4 USD 0200 I'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. I, Lem Material Quantity Unit Price Amount Description 10 SHIP 10/24 VIA BEST WAY. 010 300598 5.000 CT 0.056 281.05 3IN INSULATION PLATES (CTN 1;000) /1 EA 0020 300610 5.000CT 0.036 175.85 1-3/41N HP FASTENERS (CTN 1;000) /1 EA Items Total 459.90 Freight Charge 48.00 State Tax 27.59  County Tax 4.60 Final Amount $ 540.09 I Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 ! i EXHIBIT "F-108" I C arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I (717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 'MODULAR" ENGINEERING" PRODUCTS . ............ I 180 AIR PARK DRIVE / WlLSONVlLLE AL 35186 .... ........................... :::...!,-.-.-.-.... P:::::!:...:i:.....-i:::!.........:......:..... <...!............ :.. ~.. ::i:i :i: J:::i: i:i::: :: :::: :: :::::::::: :::: ::; ::: :: :::::::::::: :: :::::: :::::i:i:?: i:i:i:i:i:i ::i:i:::i:i:i :~: i:!:?: i:i:i:?: i:!:i:i:[:?: i:i :i:i:i:i: i:!:i:i :J:i:i:i:i! :: i?::ii :i :i:i :i: i: .... ................................................................ MODULAR MANUFACTURING 2500 INDUSTRIAL STREET LEESBURG FL 34748 document is pursuant to Carlisle's terms and condition~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080863 / 10/20/2000 000345 09/27/200O 80050855 / 10/20/2000 40273 / 09/27/2000 202596 JOBADMII~I 2% 50 NET 60 Up to 12/09/2000 you receive 2.000 Up to 12/19/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 58.80 PC-FOB DESTINATION - CHARGE Destination 1,980 LB 56 FT3 430-01311 7-8 USD 0070 of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description SHIP ASAP VIA 8EST WAY. TA G:PO#43901 i o01o 302123 45CAN 13.067 2,940.17 CS-1155 MODULAR BOND. ADH 5 GL /1 GAL Items Total 2,940.17 Freight Charge 214.00 State Tax 176.41 County Tax 29.40 Final Amount $ 3,359.98 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 i EXHIBIT "F- 109" k.,cllllbl~ ,~3yll I ~lj IIIgUlJ.,/UlclLl~U Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 {717}245-7000; FAX (7171245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 ~180 AIR PARK DRIVE J ~ WILSONVILLE AL 35186 J INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 he document is pursuant to Carlisle's terms and condition~ Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080414 / 10/18/2000 000380 I 0/18/2OOO 80050593 / 10/18/2000 42625 / 10/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/07/2000 you receive 2.OOO Up to 12/17/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 11.22 PC-FOB DESTINATION - CHARGE Destination I 72 LB 2 FT3 430-0131 60-7 USD 0070 of sale in effect at the time of this document. ............................................................ :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: : ::::::::::::::::::::::::::::::::::::::::::: JJtem Material Quantity Unit Price Amount Description TA G:PO#B582 7-A 0 fO10 302281 3.000CT 1.595 358.94 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 0020 302174 1.000CT 69.360 69.36 SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 030 300204 1.000 CT 107.510 107.51 1-2-31N P-S BLACK MOLDED PIPE SEAL(CT10) /1 CT 040 1 CAN 5.028 25.14 302075 SURE-SEAL SPLICE CLEANER 5 GAL /1 EA I i I I EXHIBIT "F~ 110" MODULAR ENGINEERING PRODUC~ DIVISION INC. 180 AIR PARK DRIVE I WIL.~ONVIIlF AL 35186 Document Numb )ate 9008041z~ / 10/18/2000 EXHIBIT "F- 111" Description Quantity Unit Price Amount  Items- Total 560.95 I Final Amount $ 560.95 Make all remittances payable to the order of:  Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I i I II I II I I I Carlisle, PA 17013 (717)245-7000; FAX (717)245-7053 III~UII~UlclL~U I~ MODULAR ENGINEERING PRODUCTS /DIVISION INC. 180 AIR PARK DRIVE VVILSONVILLE AL 35186 MANUFACTU.,.G ................................................................ 1402 US HWY 287 SOUTH MANSFIELD TX 76063 le Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080861 / 10/20/2000 000383 10/18/2000 80050698 / 10/19/2000 42719 / I O/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/09/2000 you receive 2.0OO Up to 12/19/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier RPS 0249123-00029127 Pro#/Trailer# Currency Shipping Point % discount 5.04 PC-FOB DESTINATION - CHARGE Destination 69 LB 0 0249123-00029110 USD 0070 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. I~em Material Quantity Unit Price Amount Description i SHIP 10/19 VIA RPS. TAG:PO#?6110 010 302281 2.000CT 1.679 251.85 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 I Items Total 251.85 Freight Charge 20.96 Final Amount $ 272.81 I Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I I i EXHIBIT "F-112" I c arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 ll717)245-7000; FAX (7171245-70S3 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 ~ ~:':':'~~ ~ ~:~::'"":' '~:~:~:~:~:~:~:~: ?'"'"::~:~:~:~:~:~::'"::~:~:?"~:~:~":~:~:~: :~:: ::::::::::::::::::::::::::::::::::::::::::::::::::::: ~ ~:~:::: ~:~:~ .................. :~: ~:~ :~:~:~ :~:~:~:~ :~:~:~:~:~:~ :~:~:~:~:~:i:~:~: ~: :::~:i:~ :[:~:i:i: ~: ~:i :~:~:~:~ :! :~ :J:~:~:~:~: J: [:~: ~:i :~:~:~:~:~ :~::: ~ ~:~: ~::~:~:.:~:~:~:~:~:~::~:~::~::::~.:~.~.~.~L~:~.~:~.~ .. :: :::::: :::: ::: ::::::::::: ::::: ::::: :::::: :; ::: ::: ::~:~:~:~::::~: ~:~:~: ~:~:~:~:~:~:~ :~:~:~: ~:~:~:~:~ :~:~: ~: ~:~ ~ ~:~:~ :~:~ :~:~:~:~ :~:~: ~: ~:~:~:~:~: ~:~ :~:~:~: ~:~:~ :J:~:~:J :J: ~:J :J:~: IROGER CARTER CORPORATION 2233 HWY 258 SOUTH KINSTON NC 28504 I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080860 / 10/20/2000 000382 10/18/2OOO 80050690 / 10/19/2000 42720 / 10/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/09/2000 you receive 2.000 Up to 12/19/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier SAIA Pro#/Trailer# Currency Shipping Point % discount 11.16 PC-FOB DESTINATION - CHARGE Destination 240 LB 5 FT3 046-15695040 4 USD 0200 Ie document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document, Item Material Quantity Unit Price Amount Description I SHIP 10/19 VI,4 BEST WAY. TAG: P0#36755 OlO 302075 2CAN 5.292 52.92 SURE-SEAL SPLICE CLEANER 5 GAL /1EA O020 300490 4.000 CT 126.290 505.16 I 6IN X 100' PRESSURE SENSITIVE RUSS(CT 2) /1 CT Items Total 558.08 I Freight Charge 48.00 Final Amount $ 606.08 I payable to the order of: Make all remittances Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I EXHIBIT "F- 113" ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX 1717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 ~180 AIR PARK DRIVE ~WlLSONVlLLE AL 35186 EME MODULAR STRUCTURES 1603 GROVE AVE HAINES CITY FL' 33844 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080673 / 10/19/2000 000378 10/18/2000 80050600 / 10/18/2000 42627 / 10/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/08/2000 you receive 2.000 Up to 12/18/2000 without deduction Discount Amount#1 1.45 Terms of delivery PC-FOB DESTINATION - CHARGE Destination Net weight 6 LB Volume 0 FT3 Carrier % discount UNITED PARCEL SERVICE- GROUND Pro#/Trailer# 1 Z394111 031 0043299 Currency USD Shipping Point 0200 lhe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. I~tem Material Quantity Unit Price Amount Description Ii SHIP VIA UPS ORRPS GROUND. 0010 300199 1.000 CT 72.270 72.27 i INSIDE/OUTSIDE P-S CORNERS (CTN 20) /1 CT Items Total 72.27 i Freight Charge 5.00 State Tax 4.34 Final Amount * 81.61 ~ Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 114" Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717}245-7000; FAX (717)245-7053 ~:~::::::::::::~:::::::::::::::::::::::::::::::::::::::::::~:::::::::::::::::::::::::::..::::~:i:5:i:i:::i:i:i:~:i:i:i:i:!:i:::::::¢i:i:i: _L DIVISION INC. I 180 AIR PARK DRIVE I~ WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 I'he document is pursuant to Carlisle'.s terms and conditions Document Number/Date 90080415 / 10/18/2000 Purchase Order No. 000381 Purchase Order Date 10/18/2000 Packing List No./Date 80050594 / 10/18/2000 Sales Order No./Date 42626 / 1 O/1 8/2000 Customer No. 202596 Originator JOBADMIN Terms of Payment 2% 50 NET 60 Up to 12/07/2000 you receive 2.000 % discount Up to 12/17/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point 12.85 PC-FOR DESTINATION - CHARGE Destination 224 LB 2 FT3 430-01 31 60-7 USD 0070 of sale in effect at the time of this document. rl~OlCe De~all:s:: ~ ~ ................................................... Iitem Material Description Quantity Unit Price Amount i SHIP ~0/~8 W/ORDER#42593, #42625 & #42623. ' ';'.AcJ:PO#B5824-AO 010 302281 4.000 CT 1.595 478.58 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) I1FT2 0020 3021 74 2.000 CT 69.360 138.72 I[ SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 030 302075 1 CAN 5.028 25.14 SURE-SEAL SPLICE CLEANER 5 GAL /~ EA II ............................ Items Total 642.44 Final Amount $ 642.44 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 15" Carlisle SynTec Incorporated P.O. Box 7000 Carlisle. PA 17013 {717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 INDICOM BUILDING 721 NORTH BURLESTON BURLESON TX 76028 document is pursuant to Carlisle's terms and condition., Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080413 / 10/18/2000 000379 10/18/200 O 80050592 / 10/18/2000 42623 / I O/18/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/07/2000 you receive 2.OOO Up to 12/17/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 9.07 PC-FOB DESTINATION - CHARGE Destination 165 LB 2 FT3 430-0131 6O°7 USD 0070 of sale in effect at the time of this document. Material Description Quantity Unit Price Amount jj SHIPIO/'SW/ORDER#42593,42625,42626. T,,4 G:PO#8583 I-A 0 0010 302281 3.000 CT 1.595 358.94 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 0020 302174 1.000CT 69.360 69.36 JJo SS LAP SEALANT BLACK TUBES(CTN 25) /,CT 030 302075 1 CAN 5.028 25.14 SURE-SEAL SPLICE CLEANER 5 GAL /1 FA Items Total 453.44 J Final Amount $ 453.44 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I I EXHIBIT "F- 116" ~CII I I~,~1 ~ m cadisle SynTec Incorporated P.O. Box 7~0 Carlisle, PA 17013 717i245-7000; FAX (717)245-7053 DIVISION INC. Purchase Order No. 000377 180 AIR PARK DRIVE Purchase Order Date 10/18/2OOO WILSONVILLE AL 35186 Packing List No./Date 80050560 / 10/18/2000 .. Sales Order No./Date 42593 / 10/18/2000 Originator J OBADM I N ~V~S~V~;~A~ ~186- ,M2~D ~U,L~AR~L~E~N~GI,,NRE,E,,R2NG PRODUCTS /' Terms of Payment 2% 50 NET 60 Up to 12/07/2000 you receive 2.000 % discount Up to 12/17/2000 without deduction Discount Amount#1 93.44 Terms of delivery PC-FOR DESTINATION - CHARGE INDICOM BUILDING Destination 721 NORTH BURLESTON Net weight 3,160 LB BURLESON TX 76028 Volume 0 Carrier USF DUGAN Pro#/Trailer# 430-0131 60-7 i Currency USD Shipping Point 0070 Ihe document is pursuant to Carlisle's terms and condition., of sale in effect at the time of this document. Item Material Quantity Unit Price' Amount Description II MUSTSHIPONIO/,8/OOVlALTL. TA G:PO #B5823-A 0 1~0010 302122 8DRM 11.680 4,672.09 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) 11 GAL  Items Total 4,672.09 Freight Charge 291.44 Final Amount $ 4,963.53 ~ Make all remittances payable to the order of: Carlisle SynTec Incorporated I 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 117" ~alllOl~;; ,.,y~,~., iIibUiiJL/iClLt:~U ICarlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I{717}245-7000; FAX (717}245-7053 l-'~'~'l~l~,~'R' '~'I~INEERIN~ Document Number/Date 90080411 / 10/18/2000 DIVISION INC. Purchase Order No. 000375 180 AIR PARK DRIVE Purchase Order Date 10/16/20OO  WILSONVILLE AL 35186 Packing List No./Date 80050266 / 10/17/2000 Sales Order No./Date 42363 / 10/1 6/2000 'MOD'ULAR"ENGINEERING"PRoDucTs I Terms of Payment 2% 50 NET ~0 180 AIR PARK DRIVE ~ Up to 12/07/2000 you receive 2.000 % discount WILSONVILLE AL 35186 J Up to 12/17/2000 without deduction ...................................................................................................................... ~ ...................... DiScount Amount~l 24.67 :"'":'"~:~:~:~:~:~:~:~: ,-..,..,: :~: :~:: ::-":::: ,',:: ========================= :::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: :~::: ~:~ Terms of delivery PC-FOB D~STINATION- CHARGe Destination C/O MARINA BAY TOWERS,ATTN:KEN MONK Net weight 388 LB 510 NEW YORK AVE. Volume 8 FT3 NORTH WILDWOOD NJ 08260 Carrier NEW PENN Pro~/Trailer~ 639776327 Currency USD Shippin~ ~oint 0010 'ho pursuant to Carlisle's torres and conditions of salo in offect at the timo of this ~ocument. document is Quantity Unit Price Amount 10.000 CT 73.000 730.00 BLACK TUBES(CTN 25) /1 CT 4.000 CT 1,679 503.70 3DM {POLY)FLASHING(CT 1) /1 FT2 Items Total 1,233.70 Freight Charge 51.00 Final Amount $ 1,284.70 -~s payable to the order of: ncorporated Place Chicago, IL 60673-1227 Material Description SHIP 10/17 VIA LTL. 302174 SS LAP SEALANT 302281 9IN X 100' P-S EP Make all remittanc~ Carlisle SynTec 22721 Network I EXHIBIT "F-118" t..,i3.[ll~l~ Oyll I ~L; IIIL,,UII. JUIcIL~U Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 1717)2¢5-?000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVlLLE AL 351 86 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 351 66 LANDMARK BUILDING SYSTEMS LAUREL AND WEST CRANE ROAD POTTSTOWN PA 19464 document is pursuant to Carlisle's terms and condition,, Document Number/Date Purchase Order No. Purchase Order Date Sales Order No./Date Customer No. Originator Terms of Payment 90080410 / 10/18/2000 000287 08/21/2O00 36190 / 08/21/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/07/2000 you receive 2.000 Up to 12/17/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier % discount 196.35 PC-FOB DESTINATION - CHARGE Destination 1 LB 0 Pro#/Trailer# Currency USD Shipping Point 0010 of sale in effect at the time of this document. · Item Material Quantity Unit Price Amount Description DELIVER ON 8/28/00. 3RD Q TR PRICING JM PROJECT# 3265, QUOTE# PA-2000-3265-A3 SLOPES: TAPERED 1/8", CRICKETS I/4", SF OF ROOF AREA 9381 THICKNESS: MIN 1.5, MAX 5.25 R VALUE PER INCH: 6.7, MIN 10.00, A VERGE 21.00 25 PSI NOM MATERIAL TAPER = 109 SQS, CRICKETS = 24 SQS, TOTAL FILL = 76 SQS, *****TOTAL 209 SQS***** 47 PALLETS, TOTAL TRUCKS 1.0 SPECIAL NOTES: JM LA YOUT. TAPERED EDGE A T DRAIN, SUMPS, UNITS AND/OR TRANSITIONS TO BE SUPPLIED BY CONTRACTOR IF REQURIED. QUOTE IS FOR 1/8"/FT SLOPE 1.5" MIN ISO TAPER W 1/4"/FT SLOPE PRECUT CRICKETS. ALL MATERIAL IS 25 PSI NOM. BASE LAYER, FLAT FOR STRUCTURALLY SLOPED AREAS OR 1/2~ OVERLA YMENT ON SEPARATE QUOTE #. 0050 301 125 1.000BFT 9,817.440 9,817.44 TAPERED POLYISO HP-N /1BFT I EXHIBIT "F- 119" MODULAR ENGINEERING PRODUC3~ Document Numbe,.Jate 90080410 / 10/18/2000 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLF AL 3E~1~6 Item Material Quantity Unit Price Amount Description 3RD Q TR PRICING JM PROJECT# 3265, QUOTE# PA-2000-3265-A3 SLOPES: TAPERED I/8", CRICKETS I/4", SF OF ROOF AREA 9381 THICKNESS: MIN 1.5, MAX 5.25 R VALUE PER INCH: 6. 7, MIN 10.00, AVERGE 21.00 25 PSI NOM MATERIAL TAPER = 10,9 SQS, CRICKETS = 24 SOS, TOTAL FILL = 76 SOS, *'***TOTAL 209 SOS***'* 47 PALLETS, TOTAL TRUCKS 1.0 SPECIAL NOTES: JM LA YOUT. TAPERED EDGE A T DRAIN, SUMPS, UN/TS AND/OR TRANSITIONS TO 8E SUPPLIED 8Y CONTRACTOR IF REQURIED. QUOTE IS FOR 1/8'/FT SLOPE 1.5" MIN /SO TAPER W 1/4"/FT SLOPE PRECUT CRICKETS. ALL MATERIAL IS 25 PSI NOM. SASE LAYER, FLAT FOR STRUCTURALLY SLOPED AREAS OR I/2' OVERLA YMENT ON SEPARATE QUOTE #. Items Total 9,817.44 Third Party Fre 24.30 Final Amount $ 9,841.74 remittances payable to the order of: Make all Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F~ 120" ~al][~ oy]][m.; [[I~U[JJUli::IL~U Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX {717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE WlLSONVlLLE AL 35186 --] PENNSYLVANIA, INC _[ DBA MILLER BUILDING SYSTEMS OF I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90080092 / 10/17/2000 000376 10/17/20OO 80050361 / 10/17/2000 42442 / I O/1 7/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/06/2000 you receive 2.OOO Up to 12/16/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 56.50 PC-FOR DESTINATION - CHARGF Destination 1,920 LB 0 639776285 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ;item Material Quantity Unit Price Amount Description SHIP 10/17 VIA LTL. 3 LINES FROM CARLISLE. TA G:PO# VT44 262 oo10 300598 5.000 CT 0.053 267.04 3IN INSULATION PLATES (CTN 1;000) /lEA 0020 30061 1 5.000 CT 0.044 221.95 2-1/41N HP FASTENERS (CTN 1;000) /lEA 0030 302122 4DRM 11.680 2,336.04 CS-1155 MODULAR BOND. ADH 50 GL (DRUM) /1GAL  0031 1 FA 0.000 2042 DUNNAGE - PALLET I EXHIBIT "F- 121" I~I''''MODULA'R'ENGINEERING''PRODUC3 I Document Numbs._-)ate 90080092 / 10/17/2000 / DIVISION INC. I I~ 180 AIR PARK DRIVE I [] WILSONVILII: AL 36186 I Item Material Quantity Unit Price Amount Description Items Total 2,825.03 Freight Charge 120.00 State Tax 141.25 Final Amount $ 3,086.28 Make all remittances payable to .the order of: Carlisle SynTec incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 122" L.,CilII~I~; ~,yl, I ~:;L., IIIL,,L;II..JL;laL~:;U Carlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 (717)245-7000; FAX (717)245-7053 DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 351 86 DELUXE HOMES OF PA INC C/O MARINA BAY TOWERS,ATTN:KEN MONK 510 NEW YORK. AVE NORTH WILDWOOD NJ 08260 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079432 / 10/13/2000 000373 10/13/2000 80050001 / 10/13/2000 42100 / 10/13/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/02/2000 you receive 2.000 Up to 12/12/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier RPS 351 Pro#/Trailer# Currency Shipping Point % discount 7.56 PC-FOB DESTINATION - CHARGE Destination 104 LB 0 01741401 O1 39337/344 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Item Material Quantity Unit Price Amount Description i DELIVER ON 10/16. 0010 302281 3.000 CT 1.679 377.77 i 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1 FT2 Items Total 377.77 i Freight Charge 24.00 Final Amount s 401.77 I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F- 123" L. arllsle I ec I U IJU[aLUU I C arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I(7171245-7000; FAX 1717)245-7053 D,V,S,ON ,.C. 180 AIR PARK DRIVE WILSONVILLE AL 35186 .... i~i'~'D'[~ i"; ~'"'[~"~'~] ~i'[~'~'~ i NGPRODUCTs 180 AIR PARK DRIVE WILSONVILLE AL 35186 ::,...-......-...-~:::: :::.' ::::', '.' :~:: :'.-. :...' ;'. :. :.J. :. :. ::: 4> :. :4: .:. ':'. :.. ;::::::::::~:~ ::::::::::::::::::::: :~:~:~: [:~:~:~: ~:~:J:~ :~ :~:J :~ :~:~:~:~ :~ :~ :J: ~:~:J :~: E: ~:::::;:::::::::: ::: :::::: :: :::::::~:~:~: [;J :J: ~:~:~: ~:~ :~:~ :~:~:~ ;~ :~::;~ ;~ :~:~;[:J: J:~:~:{ ~ INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON  B URLESON TX 76097 I Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079431 / 10/13/2000 000370 1 0/10~2000 80049752 / 10/12/2000 41633 / 10/10/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/02/2000 you receive 2.000 Up to 12/12/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 1 7.63 PC-FOB DESTINATION - CHARGE Destination 293 LB 2 FT3 430-014821-4 USD 0070 rhe document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. · Item Material Quantity Unit Price Amount Description I SHIP 10/13 W/ORDER#41631 VIA BEST WAY. TA G:PO#B5 780-A 0 I 00~0 302281 6.000 CT ~ .595 717.88 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 0O20 302174 2.000CT 69.360 138.72 I SS LAP SEALANT BLACK TUBES(CTN 25) /1 CT 0030 302075 ~ CAN 5.028 25.14 SURE-SEAL SPLICE CLEANER 5 GAL /1EA I Items Total 881.74 Freight Charge 59.00 I Final Amount $ 940.74 I Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 I EXHIBIT "F-124" I C arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I{717)245-7000; FAX (717)245-7053 D,V,S ON NC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 INDICOM BUILDING (MARKED FOR DELETE 721 NORTH BURLESTON BURLESON TX 76097 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079430 / 10/13/2000 O0O371 10/10/20OO 80049751 / 10/12/2000 41631 / 10/10/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/02/2000 you receive 2.OOO Up to 12/12/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier USF DUGAN Pro#/Trailer# Currency Shipping Point % discount 17.63 PC-FOB DESTINATION - CHARGE Destination 293 LB 2 FT3 USD 0070 l'he document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. Iltem Material Quantity Unit Price Amount Description SHIP 10/13 W/ORDER#41633 VIA BEST WAY. TA G:PO#B5756-A 0  ,OOlO 302281 6.000 CT 1.595 717.88 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 0020 3021 74 2.000CT 69.360 138.72 SS LAP SEALANT BLACK TUBES(CTN 25) /1CT 0030 302075 1 CAN 5.028 25.14 SURE-SEAL SPLICE CLEANER 5 GAL /1EA Items Total 881.74 Final Amount $ 881.74 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 125" I C arlisle SynTec Incorporated P.O. Box 7000 Carlisle, PA 17013 I (717)245-7000; FAX (717}245-7053 ..... ~'~;~LAR ENGINEERING PRODUCT~ ........................................ D WS,ON NC. 180 AIR PARK DRIVE WILSONVILLE AL 35186 180 AIR PARK DRIVE ~ I WILSONVILLE AL 351 86 :Y'" ':'"i:!:~:i:!:!:i:i:i'"'"'::i:!:~:i:i:Y'"::i:i:?"i:::!' :i 3 ~:!:!:!: i:i :::::i: ~: i:: :::i::i:i:i:i:i: i:i:i :!:i:~: !: i;i:!:~: i:~:!: ~:i :i: i:i:i: i:i :i:!;i:!:~: ~:i: i:i:i: i;i:: ~:::::: :i:i:i:i :i :i:!:!:i:i:i:i :i :i:~: i:i:i:i: !3i:i:i:i3i:!:i:!:!:i:!: i:i;; :~: i:! :~:i:!:i:! ::-..-.-. :....-.--~-'::::::::. :, :: ::..-,. :: :::-.-.....' :-.-. :. i. :. :-:::, :: :. :. :. ::.. :.:::.'. :: ::: ::: ::i:i:!: ~:i:~:!: ~:i:i :!:i :i:i:i: i:!:i:i :i:!:i:! :i: i:~ :!: i:i:~:i:i:i:!:!: i: !:i :i:i:i :i:i:i ::: i:::::~: :: :: ::: ::::::: :::i ::::: :-~ :::::~ :.':::!:i:i:D!:i::: !;i:!:!; i:i: ~:i:i:~:i:i: MILLER BUILDING SYSTEMS INC 64 HESS RD LEOLA PA 17540 the Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079096 / 10/12/2000 000372 10/12/2000 80049796 / 10/12/2000 41924 / 10/12/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/01/2000 you receive 2.OOO Up to 12/11/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 6.80 PC-FOB DESTINATION - CHARGE Destination 372 LB 7 FT3 645556937 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~ Item Material Quantity Unit Price Amount Description I SHIP 10/12 VIA LTL. TA G:PU~PA 21136 0010 301870 1ROL 0.340 340,00 #// .060 20' X 50' /1FT2 Items Total 340.00 I Freight Charge 51.o0 Final Amount $ 391.0o I Make all remittances payable to the order of: Carlisle SynTec Incorporated  22721 Network Place Chicago, IL 60673-1227 I I EXHIBIT "F-126" I C arlisle SynTec incorporated P.O. Box 7000 Carlisle, PA 17013 I(717i245-7000; FAX (717)245-7053 MODULAR ENGINEERING PRODUCTS DIVISION INC. 180 AIR PARK DRIVE WlLSONVILLE AL 35186 MODULAR ENGINEERING PRODUCTS 180 AIR PARK DRIVE WlLSONVILLE AL 35186 MILLER BUILDING SYSTEMS INC 64 HESS RD LEOLA PA 17540 Document Number/Date Purchase Order No. Purchase Order Date Packing List No./Date Sales Order No./Date Customer No. Originator Terms of Payment 90079095 / 10/12/2000 000338 · 09/25/20OO 80049699 / 10/11/2000 39892 / 09/25/2000 202596 JOBADMIN 2% 50 NET 60 Up to 12/01/2000 you receive 2.OOO Up to 12/11/2000 without deduction Discount Amount#1 Terms of delivery Net weight Volume Carrier NEW PENN Pro#/Trailer# Currency Shipping Point % discount 119.69 PC-FOB DESTINATION - CHARGE Destination 2,709 LB 13 FT3 645556978 USD 0010 document is pursuant to Carlisle's terms and conditions of sale in effect at the time of this document. ~ Item Material Quantity Unit Price Amount Description I SHIP 10/12 VIA BEST WAY. TA G:PO#PA 2086 ? 0010 302281 20.000 CT 1.595 2,392.92 9IN X 100' P-S EPDM (POLY)FLASHING(CT 1) /1FT2 ' 0020 3021 74 15.000 CT 69.360 1,040.40 I SS LAP SEALANT BLACK TUBES(CTN 25) /1CT 0030 300204 2.000 CT 107.510 215.02 1-2-31N P~S BLACK MOLDED PIPE SEAL(CT10) /1CT 0040 4DRM 11.680 2,336.04 302122 CS-1155 MODULAR BOND, ADH 50 GL (DRUM) /1GAL 10041 2042 ~ EA 0.000 DUNNAGE - PALLET I I EXHIBIT "F-127" MODULAR ENGINEERING PRODUC] ~'~'~;~;~t Numb'. late 90079095 10/ DIVISION INC. 180 AIR PARK DRIVE WIL&('3NVII LI:: A! 3!51 Rfi I Item Material Quantity Unit Price Amount Description Items Total 5,984.38 Freight Charge 111.00 Final Amount ~ 6,095.38 Make all remittances payable to the order of: Carlisle SynTec Incorporated 22721 Network Place Chicago, IL 60673-1227 EXHIBIT "F- 128" I