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I 8 SB1062192-F1 EFTA01662940 1301 J.P.Morgan FFIEED1111111111111_, INC. /Morgan Chase Bank. ILA. NOW YOrii, Mew York 1.2-210 10/27/2010 CT Corporation System "358.00 PAY TO THE ORDER OF Three Hundred Fifty-Eight and 00/1 00*********************************&44***********IMA****************************

105CHARLOTTE NC 704-3594673 FOOD $8.53 $8.53 10/12/12 SHELL OIL 5754366320WF-ST PALM BEACH FL AUTO FUEL D6PENSER $94.57 10/12/12 BELLE AND MAXWELLS WEST PALM BEA FL 561-832-4449 Description FOOD/BEVERAGE $52.58 10/13/12 PLATEPASS HERTZ TOLL877-590-9711 1320185685260 OTHER TRANSPORTATION

AVANNAH 9129653464 GA $172.50 11/06/12 MCDONALD'S F6712000FT LAUDERDAL FL 9549280910 $7.10 11/06/12 SHELL OIL 5754366320WE5T PALM BEACH FL GM STATION $11.72 11/07/12 MERIDIAN TETERBORO TETERBORO 2012885040 Description Price AVIATION PRODUCTS $3.197.26 NJ $3,197.26 11/07/12 MERID

ues and disputes. Second, before initiating a mediation, arbitration or litigation, we ask that you send a Claim Notice to: American Express ADR do CT Corporation System, 111 8th Ave., New York, NY 10011. For a sample Claim Notice form, go to amencanexpress.com/claim. Third, you may now mediate your claim prior to i

ubpoenas: Nine East 71st Street Corp. Zorro Ranch, LLC JEGE, Inc., through its registered agent Corporation Trust Co. ' nter I EFTA00605572 Ghislaine, LLC, through its registered agent Corporation Trust Co. Corporation Trust Center The C.O.U.Q. Foundation, Inc. through its registered agent CT

ine, LLC, through its registered agent Corporation Trust Co. Corporation Trust Center The C.O.U.Q. Foundation, Inc. through its registered agent CT Corporation System The Florida Science Foundation, Inc. through its registered agent CT Corporation System Dated: April 13, 2010 Respectfully submitted, By: /s/

ursday, March 31, 2011 4:39 PM To: Dana; Bella Klein Subject: Fw: Outstanding Invoice I I I believe Darren is saying this is a bill to be paid by Ghislaine. Thanks, les Sent via BlackBerry by AT&T From: Darren Indyke Date: Thu, 31 Mar 2011 16:30:28 -0400 To: Subject: Re: Outstanding Invoice Gm Sen

lease pay this invoice promptly as it is now 60 days past due. You may reach out to us with a credit card payment or mail us a check made payable to CT Corporation System to the address set forth below. Best, Sandra Ortega Senior Corporate Specialist CT Corporation 111 Eighth Avenue, 13th Floor New York, New York