# 23061 Electronic Funds Transfer ADP PAYROLL FEES Re: ADP - FEES Ref: 13TPW 8914194 Check Paid # 23062 Check Paid # 23076 Book Transfer A/C: ULTRASMITH SYSTEMS INC. NEW YORK NY 10018-1104 ORG: / NES, LLC Jan 29 Internal Funds Transfer Jan 29 Jan 29 Jan 29 Jan 29 FUNDS TRANSFERRED FROM DDA AC# IIII IIII

# 23061 Electronic Funds Transfer ADP PAYROLL FEES Re: ADP - FEES Ref: 13TPW 8914194 Check Paid # 23062 Check Paid # 23076 Book Transfer A/C: ULTRASMITH SYSTEMS INC. NEW YORK NY 10018-1104 ORG: /00000000000739121472 NES, LLC Jan 29 Internal Funds Transfer Jan 29 Jan 29 Jan 29 Jan 29 FUNDS TRANSFERRED FRO