Attached files

file filename
8-K - COLONIAL COMMERCIAL CORP 8-K 10-14-2011 - CCOM Group, Inc.form8k.htm
EX-10.07 - EXHIBIT 10.07 - CCOM Group, Inc.ex10_07.htm
EX-10.10 - EXHIBIT 10.01 - CCOM Group, Inc.ex10_10.htm
EX-10.08 - EXHIBIT 10.08 - CCOM Group, Inc.ex10_08.htm
EX-10.06 - EXHIBIT 10.06 - CCOM Group, Inc.ex10_06.htm
EX-99.01 - EXHIBIT 99.01 - CCOM Group, Inc.ex99_01.htm
EX-10.12 - EXHIBIT 10.12 - CCOM Group, Inc.ex10_12.htm
EX-10.09 - EXHIBIT 10.09 - CCOM Group, Inc.ex10_09.htm
EX-10.11 - EXHIBIT 10.11 - CCOM Group, Inc.ex10_11.htm
EX-10.02 - EXHIBIT 10.02 - CCOM Group, Inc.ex10_02.htm
EX-10.01 - EXHIBIT 10.01 - CCOM Group, Inc.ex10_01.htm

EXHIBIT 10.05
 
Amendment and Restatement No. 2 dated October 14, 2011 of Schedule 1 to the Promissory Note dated March 24, 2010 by Universal Supply Group, Inc., as such schedule was amended and restated on April 13, 2011, 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: October 14, 2011
 
UNIVERSAL SUPPLY GROUP, INC.
GOODMAN COMPANY, L.P.
   
   
By:     By:    
Name: William Pagano, President Name: 
 
Title: 
   
  GOODMAN MANUFACTURING COMPANY,
  L.P.
   
   
  By:    
  Name:
  Title:
   
  GOODMAN SALES COMPANY
   
   
  By:    
  Name:
  Title:
 
 
 

 
 
ENTER IN THE FOLLOWING INFORMATION:
       
   
Loan Amount
            1,299,679.63        
   
Interest Rate
            8.00 %      
   
Term (Months: 180=15 years, 360=30 years)
      60        
                           
                $ 26,352.817        
YOUR MORTGAGE PAYMENT:
            $ 29,195.00  
                             
                             
Due Date
 
Payment
   
Interest
   
Principal
   
Balance
 
11/24/2011
  $ 29,195.00     $ 8,664.53     $ 20,530.47     $ 1,279,149.16  
12/24/2011
  $ 29,195.00     $ 8,527.66     $ 20,667.34     $ 1,258,481.82  
1/24/2012
  $ 29,195.00     $ 8,389.88     $ 20,805.12     $ 1,237,676.70  
2/24/2012
  $ 29,195.00     $ 8,251.18     $ 20,943.82     $ 1,216,732.88  
3/24/2012
  $ 29,195.00     $ 8,111.55     $ 21,083.45     $ 1,195,649.43  
4/24/2012
  $ 29,195.00     $ 7,971.00     $ 21,224.00     $ 1,174,425.43  
5/24/2012
  $ 29,195.00     $ 7,829.50     $ 21,365.50     $ 1,153,059.93  
6/24/2012
  $ 29,195.00     $ 7,687.07     $ 21,507.93     $ 1,131,552.00  
7/24/2012
  $ 29,195.00     $ 7,543.68     $ 21,651.32     $ 1,109,900.68  
8/24/2012
  $ 29,195.00     $ 7,399.34     $ 21,795.66     $ 1,088,105.01  
9/24/2012
  $ 29,195.00     $ 7,254.03     $ 21,940.97     $ 1,066,164.05  
10/24/2012
  $ 29,195.00     $ 7,107.76     $ 22,087.24     $ 1,044,076.81  
11/24/2012
  $ 29,195.00     $ 6,960.51     $ 22,234.49     $ 1,021,842.32  
12/24/2012
  $ 29,195.00     $ 6,812.28     $ 22,382.72     $ 999,459.60  
1/24/2013
  $ 29,195.00     $ 6,663.06     $ 22,531.94     $ 976,927.67  
2/24/2013
  $ 29,195.00     $ 6,512.85     $ 22,682.15     $ 954,245.52  
3/24/2013
  $ 29,195.00     $ 6,361.64     $ 22,833.36     $ 931,412.15  
4/24/2013
  $ 29,195.00     $ 6,209.41     $ 22,985.59     $ 908,426.57  
5/24/2013
  $ 29,195.00     $ 6,056.18     $ 23,138.82     $ 885,287.75  
6/24/2013
  $ 29,195.00     $ 5,901.92     $ 23,293.08     $ 861,994.66  
7/24/2013
  $ 29,195.00     $ 5,746.63     $ 23,448.37     $ 838,546.30  
8/24/2013
  $ 29,195.00     $ 5,590.31     $ 23,604.69     $ 814,941.60  
9/24/2013
  $ 29,195.00     $ 5,432.94     $ 23,762.06     $ 791,179.55  
10/24/2013
  $ 29,195.00     $ 5,274.53     $ 23,920.47     $ 767,259.08  
11/24/2013
  $ 29,195.00     $ 5,115.06     $ 24,079.94     $ 743,179.14  
12/24/2013
  $ 29,195.00     $ 4,954.53     $ 24,240.47     $ 718,938.67  
1/24/2014
  $ 29,195.00     $ 4,792.92     $ 24,402.08     $ 694,536.59  
2/24/2014
  $ 29,195.00     $ 4,630.24     $ 24,564.76     $ 669,971.83  
3/24/2014
  $ 29,195.00     $ 4,466.48     $ 24,728.52     $ 645,243.31  
4/24/2014
  $ 29,195.00     $ 4,301.62     $ 24,893.38     $ 620,349.94  
5/24/2014
  $ 29,195.00     $ 4,135.67     $ 25,059.33     $ 595,290.60  
6/24/2014
  $ 29,195.00     $ 3,968.60     $ 25,226.40     $ 570,064.21  
7/24/2014
  $ 29,195.00     $ 3,800.43     $ 25,394.57     $ 544,669.63  
8/24/2014
  $ 29,195.00     $ 3,631.13     $ 25,563.87     $ 519,105.76  
9/24/2014
  $ 29,195.00     $ 3,460.71     $ 25,734.29     $ 493,371.47  
10/24/2014
  $ 29,195.00     $ 3,289.14     $ 25,905.86     $ 467,465.61  
11/24/2014
  $ 470,582.05     $ 3,116.44     $ 467,465.61     $ 0.00  
                                 
    $ 1,521,602.05     $ 221,922.42     $ 1,299,679.63          
   
Total payments
   
Total interest
   
Total Principal