590.00 154,403.24 Check 11/23/2010 Arthur Gensler. Jr 8 Associate... 50% inv - Work Authorization ... -25,000.00 128403.24 Check 11/23/2010 Montequin Distributors. Inc Ref # 201CV11-004 -6.850.00 122.55124 Check 11/23/2010 Emilie Payet -600.00 121.953.24 Check 11/23/2010 Chase Visa NES -56,943.83 6

Thousand Eight Hundred Fifty Dollars & 00/100 ($6,850.00) from the above account to: For credit to: Banco Santader ABA #: For further credit to: Montequin Distributors, Inc. Account #: Reference: LSJ - Reference # 2010/11-004 ID: DATE: 03/192011 2O35:00 Page 3 of 4 DID: 8887316607 CSID: INDEX2: Confidential T

Thousand Eight Hundred Fifty Dollars & 00/100 ($6,850.00) from the above account to: For credit to: Banco Santader ABA #: For further credit to: Montequin Distributors, Inc. Account #: Reference: LSJ - Reference 14 2010/11-004 ID: 036011222442946 DATE: 11/22/2010 20.10:00 Page 3 of 4 DID: 8887316607 CSID: 302-63

Thousand Eight Hundred Fifty Dollars & 00/100 ($6,850.00) from the above account to: For credit to: Banco Santader ABA #: For further credit to: Montequin Distributors, Inc. Account #: EFTA01591437 Reference: LSJ - Reference # 2010/11-004 ID: 036103155211540 DATE: 03/15/2011 20 35 00 Page 3 of 4 DID: CSID: I

Thousand Eight Hundred Fifty Dollars & 00/100 ($6,850.00) from the above account to: For credit to: Banco Santader ABA #: For further credit to: Montequin Distributors, Inc. Account #: Reference: LSJ - Reference ## 2010/11-004 EFTA01591637 ID: 036011222442946 DATE: 11/22/2010 20:10:00 Page 3 of 4 DID: 88873166