Account Please wire Seven Thousand Five Hundred Forty Three Dollars & 85/100 ($7,543.85) from the above account to: ABA Routing # Bank: A/C #: Wachuvia Bank Account Name: American Export Company Reference: LSJ Invoices R101114. 8101115, R101037 & R101123 ID: 036011162316993 DATE: 11/16/2010 21.3200 P

ein Account # II Please wire One Thousand One Hundred Three Dollars & 27/100 ($1,103.27) from the above account to: ABA Routing # Bank: 4/C #: Wachuvia Bank Account Name: American Export Company Reference. IS) Invoice; R:1C4:3 RI I0421 & RI UM I2 ID 036104286466343 DATE 04/26/2011 20 53 30 Page 2 ei