BY COMMISSION: L/C BALANCE(USD) FROM TO DAYS RATEDO = mum= 100,000.00 04/24/13 07/23/13 91 0.000000 DATE JUL 24. 2013 AMOUNT(USD) 0.00 SUBTOTAL(COMMISSION) (MIN) 750.00 TOTAL AMOUNT DUE TRANS. NO 0017 N'/50.00 BILL NO. 0Are JUL 24, 2013 ALL INQUIRIES REGARDING THIS TRANSACTION MAY BF DIRECTED

ICIARY: WESTERN SURETY COMPANY. WE AWAIT YOUR PAYMENT AS STANDBY COMMISSION: L/C BALANCE(USD) BILL NO. 100,000.00 04/24/13 07/23/13 91 0.000000 SUBTOTAL(COMMISSION) (MIN) TOTAL AMOUNT DUE L/C NO: IFTS-397030. TRANS. NO 0017 BILL NO. =NEMER JUL 24, 2013 BILL. DATE JUL 24, 2013 AMOUNTCUSD) 0.00 750.0

AYMENT AS PER DETAILS HEREIN: STANDBY COMMISSION: L/C BALANCE(USD) FROM TO DAYS RATE(%) AMOUNT(USD) 100,000.00 04/24/12 07/23/12 91 0.000000 0.00 SUBTOTAL(COMMISSION) (MIN) 750.00 EFTA01588475 TOTAL AMOUNT DUE 750,00 ID: 036211307618694 DATE: 11/30/2012 18:39:00 Page 3 of 5 DID: CSID: INDEX1: INDEX2: EFTA01