2/28/11 124,266.25 Rothstein 150,000.00 3/22/11 2/28/11 2,381.25 DK 3/31/11 184,961.25 Rothstein 3/31/11 264.00 DK 3/31/11 1,444.00 Olavarria 4/30/11 393.75 DK 4/30/11 525.00 Olavarria 5/18/11 49,781.30 costs thru 5/18/2011 51,674.30 5/19/11 carney, united reporting & 5/19/11

Rothstein 28,331.25 7/31/11 55,455.00 Rothstein 7/31/11 4,858.93 DK 7/31/11 1,861.20 Olavarria 8/30/11 4,408.49 DK 8/30/11 3,918.75 Olavarria Rothstein- 106.187.50 time 17,481.62 Rothstein-costs 100,000.00 9/15/11 discount 39,993.75 140,000.00 9/19/11 Rothstein- 9/30/11 82,822.5

n accounting of how they got to their =igure. I believe based on Lilly's email dated 9-16-2011 that the difference of =05,821.51 relates to MJ, DK, Olavarria and 20k difference in =vercharging for amended complaint. The MJ, DK & Olivarria all should have been resolved when we paid =50,000 on July 5th as

n accounting of how they got to their =igure. I believe based on Lilly's email dated 9-16-2011 that the difference of =05,821.51 relates to MJ, DK, Olavarria and 20k difference in =vercharging for amended complaint. The MJ, DK & Olivarria all should have been resolved when we paid =50,000 on July 5th as