11/17/2015 M. o PAY TO THE ORDER OF Vector-Mass Six Hundred Twelve and 48/100*"*""*"*""*"*"""**"* .$ "612.48 nen* din orinion vet rim MEMO Vector-M P. O. Philade • 19178-6231 Operator # 32792 & Invoice # 202979 & 205456 Al• DOLLARS •t. 8 AUTHORIUD SIGNA "00 1300u' 402&001I0334 OS. m42,15

RK 10154 1-103-210 1372 617/2016 One Hundred Fifty-Three and 121100******4***************4.************* **********••••••*****MIS:MMOrteniftnint“ Vector-M P. O. Philade 19178-6231 MEMO Operator # 32792 & Invoice # 220027 DOLLARS 8 SONY_GM_00050852 fO R 8 Q z 0 EFTA01292866 191,19100 - V

Three and 13/100 pl ii•W e or mooki: DEUTSCHE BANK TRUST COMPANY AMERICAS NEW YORK. NEW YORK 10154 1103.210 1309 1/11/2016 $ 4'153.13 MEMO Vector-M P. 0. Philad 178-6231 Operator # 32792 & Invoice # 209729 I I I DOLLARS 8 0001.309"' '4' CO oo co Lc) to — co co o 00 z2 0 0 9a3 )-