Jr 8 Associate... Inv *Wool Area - Work Authoriz... -23,750.00 152,993.24 Deposit 11/22/2010 Deposit 5,000.00 157,993.24 Check 11/23/2010 Apex Equipment Sales. Inc Inv # 39744 -3.590.00 154,403.24 Check 11/23/2010 Arthur Gensler. Jr 8 Associate... 50% inv - Work Authorization ... -25,000.00 123403.

Jr 8 Associate... Inv *Wool Area - Work Authoriz... -23,750.00 152,993.24 Deposit 11/22/2010 Deposit 5,000.00 157,993.24 Check 11/23/2010 Apex Equipment Sales. Inc Inv # 39744 -3.590.00 154,403.24 Check 11/23/2010 Arthur Gensler. Jr 8 Associate... 50% inv - Work Authorization ... -25,000.00 128403.

d Three Hundred Ten Dollars & 00/100 ($32,310.00) from the above account to: ABA Routing # 063000021 Bank: Wachovia Bank A/C #: Account Name: Apex Equipment Sales, Inc. Reference: LSJ Invoices # 39744 ID: 036012303343204 DATE: 12/30/2010 21-.29:00 Page 1 of 1 DID: 8887316607 CSID: 302-634-5955 INDEX1: INDEX2

ee Thousand Five Hundred Ninety Dollars & 00/100 ($3,590.00) from the above account to: ABA Routing # Bank: A/C #: Wachovia Bank Account Name: Apex Equipment Sales, Inc. Reference: LSJ Invoices # 39744 ID: 036011222442946 DATE: 11/222010 2O.10:00 Page 2 of 4 DID: 8887316607 CSID: INDEX1: INDEX2: Confidentia

y Two Thousand Three Hundred Ten Dollars & 00/100 ($32,310.00) from the above account to: ABA Routing # Bank: Wachovia Bank A/C #: Account Name: Apex Equipment Sales, Inc. Reference: LSJ Invoices # 39744 EFTA01591583 ID: DATE: 12/30/2010 21:29:00 Page 1 of 1 DID: CSID:IIIIIIIIIIIIIIINDEX1: INDEX2: EFTA01591

Three Thousand Five Hundred Ninety Dollars & 00/100 ($3,590.00) from the above account to: ABA Routing Bank: Wachovia Bank AIC #: Account Name: Apex Equipment Sales, Inc. Reference: LSJ Invoices # 39744 ID: 036011222442946 DATE: 11/22/2010 20:10:00 Page 2 of 4 DID: 8887316607 CSID: INDEX1: INDEX2: Nov-22-201