EFTA00527135.txt

"Sold To: TAX CASH ... Total Invoice Amount 96.90 Invoice Date: Sep 16, 2011"

"DAVID SUTHERLAND SHOWROOMS - NY ... Kate Woodall"

"MAKE CHECK PAYABLE TO: JOHN HUTTON TEXTILES ... 3,850.00"

"Admiral Furniture ... Order date: 6/23/2011 ... Grand Total: $1,607.72"

"NOBILIS ... Date 6.20.2011 ... TOTAL 137.00"

"SALES ORDER SAMUEL &SONS PASSEMENTERIE ... Total: 312.20 Order Date 09/14/11"

"SOLD TO Upper Canada Stretchers Inc. ... SHIP TO Tropical ... Total 2,073 90 ORDERDATE 04/19/11"

"Upper Canada Stretchers Inc. ... SALESPERSON Bob"

"CHRISTOPHER HYLAND INCORPORATED... Employee ID BRANDON"

"VISUAL SOLUTIONS... Created By: Anita"

"JAB USA, INC... Total Value 990.00 date al delmery: 10.28/2011"

"dermond peterson... Tota I $1,257.28 10/5.2011"

"clarence house... TOTAL: 444.56 8'03/11"

"CHRISTOPHER HYLAND INCORPORATED... Total 1,591.00 7/22/2011"