Attached files
| file | filename |
|---|---|
| 8-K - COLONIAL COMMERICAL CORP 8-K 4-13-2011 - CCOM Group, Inc. | form8k.htm |
EXHIBIT 10.02
Amendment and Restatement dated April 13, 2011 of Schedule 1 to the Promissory Note dated March 24, 2010 by Universal Supply Group, Inc. in favor of Goodman Company, L.P., Goodman Manufacturing Company, L.P., and Goodman Sales Company in the original principal sum of $2,000,000 (the “Note”).
Schedule 1 to the Note is hereby amended and restated in its entirety to read as set forth in Exhibit 1.
Except as set forth above, the Note is ratified and confirmed in all respects.
Dated: April 13, 2011
| UNIVERSAL SUPPLY GROUP, INC. | GOODMAN COMPANY, L.P. | ||||
| By: | /s/ William Pagano | By: | /s/ Mark M. Dolan | ||
|
Name: William Pagano, President
|
Name: Mark M. Dolan | ||||
|
Title: V.P. Corporate Controller & Treasurer
|
|||||
| GOODMAN MANUFACTURING COMPANY, L.P. | |||||
| By: | /s/ Mark M. Dolan | ||||
| Name: Mark M. Dolan | |||||
|
Title: V.P. Corporate Controller & Treasurer
|
|||||
| GOODMAN SALES COMPANY | |||||
| By: | /s/ Mark M. Dolan | ||||
| Name: Mark M. Dolan | |||||
|
Title: V.P. Corporate Controller & Treasurer
|
|||||
EXHIBIT 1
Schedule 1, as Amended and Restated on April 13, 2011
|
Pmt Seq #
|
Date
|
Payment
|
Interest
|
Principal
|
Balance
|
|
|
4/24/2011
|
|
|
1,449,233.52
|
|
|
1
|
4/24/2011
|
29,195.00
|
0.00
|
29,195.00
|
1,420,038.52
|
|
2
|
5/24/2011
|
29,195.00
|
9,466.92
|
19,728.08
|
1,400,310.44
|
|
3
|
6/24/2011
|
29,195.00
|
9,335.40
|
19,859.60
|
1,380,450.84
|
|
4
|
7/24/2011
|
29,195.00
|
9,203.01
|
19,991.99
|
1,360,458.85
|
|
5
|
8/24/2011
|
29,195.00
|
9,069.73
|
20,125.27
|
1,340,333.58
|
|
6
|
9/24/2011
|
29,195.00
|
8,935.56
|
20,259.44
|
1,320,074.14
|
|
7
|
10/24/2011
|
29,195.00
|
8,800.49
|
20,394.51
|
1,299,679.63
|
|
8
|
11/24/2011
|
29,195.00
|
8,664.53
|
20,530.47
|
1,279,149.16
|
|
9
|
12/24/2011
|
29,195.00
|
8,527.66
|
20,667.34
|
1,258,481.82
|
|
10
|
1/24/2012
|
29,195.00
|
8,389.88
|
20,805.12
|
1,237,676.70
|
|
11
|
2/24/2012
|
29,195.00
|
8,251.18
|
20,943.82
|
1,216,732.88
|
|
12
|
3/24/2012
|
29,195.00
|
8,111.55
|
21,083.45
|
1,195,649.43
|
|
13
|
4/24/2012
|
29,195.00
|
7,971.00
|
21,224.00
|
1,174,425.43
|
|
14
|
5/24/2012
|
29,195.00
|
7,829.50
|
21,365.50
|
1,153,059.93
|
|
15
|
6/24/2012
|
29,195.00
|
7,687.07
|
21,507.93
|
1,131,552.00
|
|
16
|
7/24/2012
|
29,195.00
|
7,543.68
|
21,651.32
|
1,109,900.68
|
|
17
|
8/24/2012
|
29,195.00
|
7,399.34
|
21,795.66
|
1,088,105.02
|
|
18
|
9/24/2012
|
29,195.00
|
7,254.03
|
21,940.97
|
1,066,164.05
|
|
19
|
10/24/2012
|
29,195.00
|
7,107.76
|
22,087.24
|
1,044,076.81
|
|
20
|
11/24/2012
|
29,195.00
|
6,960.51
|
22,234.49
|
1,021,842.32
|
|
21
|
12/24/2012
|
29,195.00
|
6,812.28
|
22,382.72
|
999,459.60
|
|
22
|
1/24/2013
|
29,195.00
|
6,663.06
|
22,531.94
|
976,927.66
|
|
23
|
2/24/2013
|
29,195.00
|
6,512.85
|
22,682.15
|
954,245.51
|
|
24
|
3/24/2013
|
960,607.15
|
6,361.64
|
954,245.51
|
0.00
|
|
Grand Totals
|
1,632,092.15
|
182,858.63
|
1,449,233.52
|