Company ---c------------------- shyBuyer Harry Lester Thomas Street CSZ ~ 2001 8 Dr Lic____________ SS pOBtL____

Re Bus (The vehicle to which this purchase order applies islwas o New 0 Demonstrator 0 Stolen and Recovered o Used 0 Short Term Rental 0 Dama ed and Re aired

STOCK NUMBER Year 2008 MakeAudiL--___ TlSOS5 VINWAlBV74L28D013953

A d Noersan n re lava

Cobuyer ____________ StreeLt_____________ CSZ ______________

Dr Lic_______________

Res Emiddotmail address

o Previously Delivered But Not ntled o Other

ModeIQ--7_____ colorCOBOLT BLUE MET Miles 0 TrimQ7 42 PREM

Delivery Date

TISCHER AUDI 3211 AUTOMOBILE BLVD SILVER SPRING MD 2B9

381-898-3111

BATCH 567 S-A-L-E-5 D-R-R-F-T

i 438135235365913

REF 8814 CD TVPE UIS~ TR TYPE PURCHASE IHUI 15955 DATE FEB 94 88 17 81136

TOTAL 55BBBB

ACCO 4 EHP 8911 API 149711 HAlf HARRY L T HDIIAS

CARDI(MIlER ACKHOIlEDGES RECEIPT OF 600DS AHDI SIN THE AItUMr OF THE

TOTAL RHD AGREES TO PERfORM TH SET FORTH BY THE

C~RD EtpoundHT WITH THE ISSUER

~ IpoundRCHAHT COPY

TRADE 2 TRADE IN ALLOWANCE YR BALANCE OWED TO MAKE MODEL VIN

MILEAGE 44000 TAG TITLE STICKER

INSURANCE VERIFICATION

Company _____________

Agent ______________

Address _____________ CSZ ________________

Telephone ______________

Policy No _____________

From TO ____

Deducible Comp $ ______

Coli $ Verified By

TOTAL CREDITS $ UNPAID BALANCE DUE AT DELIVERY $

PAYOFF VERIFICATION

lienholder ____________

Address ______________

CSZ ________________

Telephone _----_ _________

Amount $ _____

Quote by Date Quoted _____ Per diem $ ___

Good Until

Account No Verified By ____________

Autrorized Signatuna BuyerSLesses Signatures

Market Value of Trade

000

i

Monthly Investment

36

48

60

FREIGHT MSRP $6582500

--------- shy TOTAL DEALER INSTALLED OPTIONS

f Signature

lMIN F~ES TAGS

TOTAL CASH DELIVERED PRICE $

TischerAud of Silver Spring Audl

PURCHASE ORDER o CERTIFIED PRE-OWNED VEHICLE 0 USED VEHICLE

Buyer___ HL T_DDLElOPlIu-ENLWT~_ Cobuyer _ _______________ StreeL________________ E

I csz ____ L2QQl8205L_____ CSZ ________________________

~~ Lie ~__-=== DOB~~-d6-=OO-OO uu______________ __bull_______ DOB --f~R--AA---f1n Res tel ____________ Bus_____________Res tel ___ 3Bus_-

The vehicle to which this purchase order applies iswas E-mail address bullbull_________________ Cl~ew 0 Demonstrator Stolen and Recovered 0 Previously Delivered But Not Titled

Pre-owned 0 Short Term Rental DOther______ ____~~__

STOCK NUMBER Year __ 2008 Model__ 07 4 2L C~lor COB6t-T-B- UE

T15055 VIN WA 1Bl741 Miles ______ ___l-1-2---_ Tnm -----B-tAE-K--- shySalesperson TISCHER AUDI Delivery Date 020808

3211 AUTOMOBILE BLVD SILVER SPRING MD 209

301-B90-3111

BATCH 571 G-A-L-E-S D-R-A-F-I

7 438135235365813

REf 8017------- shy CD lYPE UrSA IR TYPE PURCHASE IHU 15855 DATE FEB 88 88 181483

$107440TOTAL EXP 8689ACCfjUfmiddot-shyAPI 18184

HAl( TEAH THOIt1S $898TAX CARDMEItlER ACKHOILEDGES RECEIPT or GOODS

AHOOR SERVICES 1M THE AIIlUKT OF TilE TOTAL SHOll HEREON AND AGREES TO PERFORH

THE OBLI6ATIOllS SEt FORTH BV tHESUER CARDIEItlERS AGRE HTHE IS

1-middot----------middot--middot----shy-----------------------11--------1

----------shy -----------------------------------------fl~ -3-6z5--OO -shy ~=~__DEALER PROCESSING CttARGE [NOT REQUIRED BY LAW) $~~~W~ SELLING PRICE ------------------- ___g--=~_==~~--o STATE SALES TAX - shy ------6-JLS lJmiddotW

-~---~------~-----~-- - ~ LUXURY TAX --YtJS51gtli -~--middot-middot----middot-----middotshy ---middot -ELECTRONIC REG amp TITLE FEE

-_------------------ --MARYLAND TIRE RECYCLING FEE

MQIQJfjEHicLE-~gJy1T~LfEESTAGSlGsogTFfANSr=-ER --~~_TJrL --~--oo=-L1EN _=rffft

-t 5-00 -4--0-0shy

EXTENDED SERVICE PLAN PROVIDED BYshy --------191-001

59()OOI TOTAL CASH DELIVERED PRICE TRADE 2 TRADE IN ALLOWANCE $

BALANCE OWED TO $ NET TRADE IN ALLOWANCE $ FACTORY INCENTIVE $ DEPOSIT $ CASH ON DELIVERY $

OM FB NAMe pLATE flame IX he Oeal8run1ass 11 d-alarracmvas rile COIHf1 01 the buyer it the COIflBCt of tIMt sallt 0 Inevet1lde With nmlCe 10 Ihe blJielof his nqh1l cornJmlng ~~

at he eqIJEI6t at tna bujllr o I1ImOllll the SCIIfjrttSlng artd 10 make repairs as necsuary 10 (ttIl1l Ins ~hlCle ID 119 on91nai appeertnce at no eos to the bIlYlr FIIIdy lhe dealer can (tflie( TllO eIV agreelll6ni With the

~Oij~~ijthenrt~ of the dealsr

(J e

1lI Hf LL E

Sign

ESS SIGNED AND ACCEPTED BY ORIZED SIGNATURE

NOTICe TO BUyERS) (LESSEEf$) 1 LfllIHiIy insu1111C4 fQr bodily jUlY Ot prt)aerty damage IS 110( mcludad n tnlt DurehUa 2 A$ to used vehICles intormalfon 1M winoow 101m IS JIart Of ihis agl1lamsrn and lIe InmmmUQn an Ula window lorm makeG any oolflarY pnJVieiolll vend l If 10 ouf IolIlaWtedglJ hit naw 118hJca 01 damanstmmwhiCle ~d by IOV haslJlta1~ ei1htr body damage or mectlerocal daOag4t Mul1lrtg in Iha raptlcemam QJ a majOr part or pgrts a oascnption of lheliamalj1t 1$ lmlicalBd balow The damttge 111111 not atIiKt any o1i8tIartty OIharwtaa applicable to the

whcta Flewtlotls plOII1llIIat4d by lhe Marylend MororVehicla Armlnistratjotl ntqUlrDd that n the case 01 body-l1Ilated d4mBga iJ1VQlWlngvehicle repeinltnglrameofsuspenslon OIp8lf1l lhedeew shell dlampclolehe we repaimampd and aJrfpartt~ MltIOfpetnllOucIl-up$ tIfid not lit IstIOMdAe 10 mGCh$fllCallymiddotreet6d damage inwlvlng ltI molOr omponarn or compontnts the deampl8t lIraQlJirad 10 dlsdote any pafUll1lplecl1 To our knowledge the ~lCIe whloo you putehes8a tluctllned 1M IOliOWIng dllmBge raqun1ng dilclOlltlI1l under Itlg1llalOtul PIQImIIg18d by Ins Meryi6nd Maw Vehkle AdnlnIStJatloo

Upotl QuaSI your salesman Wit be hapPY to pltlYlda a copY Q1 any IlKNiIf order lIumaUng the Sldllllt at rvpelrs eotldullted ID nlPSIr (jamage lftI$ialned tty he vehiCle purthUed by you On OccasIon vtllli(les SlUKaIn damega while in mit ~n of or VI1CIer the eonllUl at a malllJfacllJntr ant regUistlons promUlgeted by he Maryend Uotor VahiCle AdlTllnlStlal1oo $qulta manufaclllram to dJIdosa lha damaqa lO dealBtS II such damage disclO$lJre was pttWided by N menulecllJl8r 10 IhI caalaBhlP II1t damage indiCalad alavs

ljotlgf pursuant tp AvlQmnliwt Warranty En1crcamant Act

4 Undat eartaln etCuIMtanCti 118 Marylatld AutomOUIIIJ WanaMy Enkmam$nt Act grants 10 coneurmtfS the nght to ha a tnaUlIla1Urar Of Iaetory branch repampca a moltU nlcl or refund the pt1fCheH PIIC4I dulin a IWrrantv ~rtod whiCh under thlt Autamonve WlUTallty Entarcament Act is ttHl earlier 0115000 miles Qf 1JPEIrtlloll or Hi months Iallowmg clalMty 0 the cottsumef TM AoIcmOIIYIJ Wenanty EnforcerrutiU Act ~ thai il a new molar venida doltS lOt eonfnrm to 51 apllcable warrtntles dUflng Ina wurrmry penod the cot1wmr shalt during wh pemKl 8QOn tn non-otQrmlty dnct or colldillon by gllling wnthw nonca to ltIa manufacruNJr Of acsuy bmncI1 bty Cenllktd Mall ~ Fleceipf R$IlU08tad

Also 1 a daaler pieces an IrISllt1Igtf adWrtJslng In

COmiddotBUYERCO-lESSEE 5 UItf agru tltTpay 0 dealer any bmweatl th amtlllit lltlOWn ~ and the aClua1 amounl dlwJ and 3gl1l9$lhat me total C8$h dUI mit) be Increased by tlla allOlnt at tha Qitfsretl(e 7 Th_ olhartem11 onhe 1)$11 01 lttill Agreaman ootISfitvUt rtofltlh ltlgreetnenl 8 Any modlflcatlcn 01 this agrhfMfl1 maampf be n writing mgned by an autIloritfraquoll nI1iI08Qar~ntattvIl 01 ttUI dltlller 9 BUyvflLassee(S certllla$mat te the I~ are owr llJYftf$o1 age 111 BlJlItta)lleesaa(l canlnea the hfI $fl ttrlyh8Vamp been g~n tna-CJ)POrtlrlify to read be ownar manual including ma msnutacrut8lS axPIUS watrMty and IUIlUIOOflng mlOfJMtron 11 I narallY acImOWladge meaopl at a Cll9Yof thiS etMemttrn and aflprvw and acamt the same ua COltKfpr$58l1won of my or ouragreemenl With Tlscnar BMW of Siwr Sjmng j undrslandand aqntiI 1heltle accul1lCy aI tile InJOITNuion rumllhad mTfoo]lerSMW of Sliver Spring iSllOtguarantaad byths ume

or any or ita emplOyeas although IJIIIJl) 9fIcrt ia mea to ascertain (1m inlotmlIlton acwrntefyltsuntterstood at1d agreed thatTllIcnar BMW at SilwrSprjng may mggaubqquern propar adJflIm8tI1eln Ina awnray nfclm4tlon andJorltemaan the ~ lulflIshed toil proves ruorract or omar lunds prove ifllJUfflclltflt atld I ilQme to pay andIar rellnl)utqXI TIsclIM BMW or Sllyenar Spring any ftmhr SUmB thue lOUlld 10 bamp dtJ8 slnC1l all compuliltlons and adluamwm ani SI1bjt1c 10 Ina alJdil bull

PurcllBMr aItOIeampIly understanCs aM agmaa milt he veilN1a fIIP(81lflMIJd n trna OItar ia Qamg ordered at tie ctIIIlorMrs raQUest and to hisfhar specrticatlona and SUOSBQU8I1iIf agrflf thlll any csncaRatfotl of ilie oniItt oihar than Ct1IIdit nol biting appftYflij MI msuJf in forfeiture Of ClJStonilflS ~ ThIS paragpn appJms 10 faco(V orders andcr dltaler focIDe vellfclea

(SEAL)

Authorized Signature flyyersLessees Signatures

I (we) acknowiedge receipt of a copy at this agreement r we) understand that there are no othel agreements axoress warranties or represen except as slated above aN1 on the back and I

By

(we) agree to the terms of this agreeme

OZ~AQ8l08

CQmiddotBUYERiCO-lESSE5 DATE

Sal Form 101 Audl Rev 2106

TischerAud of Silver Spring Audl

PURCHASE ORDER o CERTIFIED PRE-OWNED VEHICLE 0 USED VEHICLE

Buyer___ HL T_DDLElOPlIu-ENLWT~_ Cobuyer _ _______________ StreeL________________ E

I csz ____ L2QQl8205L_____ CSZ ________________________

~~ Lie ~__-=== DOB~~-d6-=OO-OO uu______________ __bull_______ DOB --f~R--AA---f1n Res tel ____________ Bus_____________Res tel ___ 3Bus_-

The vehicle to which this purchase order applies iswas E-mail address bullbull_________________ Cl~ew 0 Demonstrator Stolen and Recovered 0 Previously Delivered But Not Titled

Pre-owned 0 Short Term Rental DOther______ ____~~__

STOCK NUMBER Year __ 2008 Model__ 07 4 2L C~lor COB6t-T-B- UE

T15055 VIN WA 1Bl741 Miles ______ ___l-1-2---_ Tnm -----B-tAE-K--- shySalesperson TISCHER AUDI Delivery Date 020808

3211 AUTOMOBILE BLVD SILVER SPRING MD 209

301-B90-3111

BATCH 571 G-A-L-E-S D-R-A-F-I

7 438135235365813

REf 8017------- shy CD lYPE UrSA IR TYPE PURCHASE IHU 15855 DATE FEB 88 88 181483

$107440TOTAL EXP 8689ACCfjUfmiddot-shyAPI 18184

HAl( TEAH THOIt1S $898TAX CARDMEItlER ACKHOILEDGES RECEIPT or GOODS

AHOOR SERVICES 1M THE AIIlUKT OF TilE TOTAL SHOll HEREON AND AGREES TO PERFORH

THE OBLI6ATIOllS SEt FORTH BV tHESUER CARDIEItlERS AGRE HTHE IS

1-middot----------middot--middot----shy-----------------------11--------1

----------shy -----------------------------------------fl~ -3-6z5--OO -shy ~=~__DEALER PROCESSING CttARGE [NOT REQUIRED BY LAW) $~~~W~ SELLING PRICE ------------------- ___g--=~_==~~--o STATE SALES TAX - shy ------6-JLS lJmiddotW

-~---~------~-----~-- - ~ LUXURY TAX --YtJS51gtli -~--middot-middot----middot-----middotshy ---middot -ELECTRONIC REG amp TITLE FEE

-_------------------ --MARYLAND TIRE RECYCLING FEE

MQIQJfjEHicLE-~gJy1T~LfEESTAGSlGsogTFfANSr=-ER --~~_TJrL --~--oo=-L1EN _=rffft

-t 5-00 -4--0-0shy

EXTENDED SERVICE PLAN PROVIDED BYshy --------191-001

59()OOI TOTAL CASH DELIVERED PRICE TRADE 2 TRADE IN ALLOWANCE $

BALANCE OWED TO $ NET TRADE IN ALLOWANCE $ FACTORY INCENTIVE $ DEPOSIT $ CASH ON DELIVERY $

OM FB NAMe pLATE flame IX he Oeal8run1ass 11 d-alarracmvas rile COIHf1 01 the buyer it the COIflBCt of tIMt sallt 0 Inevet1lde With nmlCe 10 Ihe blJielof his nqh1l cornJmlng ~~

at he eqIJEI6t at tna bujllr o I1ImOllll the SCIIfjrttSlng artd 10 make repairs as necsuary 10 (ttIl1l Ins ~hlCle ID 119 on91nai appeertnce at no eos to the bIlYlr FIIIdy lhe dealer can (tflie( TllO eIV agreelll6ni With the

~Oij~~ijthenrt~ of the dealsr

(J e

1lI Hf LL E

Sign

ESS SIGNED AND ACCEPTED BY ORIZED SIGNATURE

NOTICe TO BUyERS) (LESSEEf$) 1 LfllIHiIy insu1111C4 fQr bodily jUlY Ot prt)aerty damage IS 110( mcludad n tnlt DurehUa 2 A$ to used vehICles intormalfon 1M winoow 101m IS JIart Of ihis agl1lamsrn and lIe InmmmUQn an Ula window lorm makeG any oolflarY pnJVieiolll vend l If 10 ouf IolIlaWtedglJ hit naw 118hJca 01 damanstmmwhiCle ~d by IOV haslJlta1~ ei1htr body damage or mectlerocal daOag4t Mul1lrtg in Iha raptlcemam QJ a majOr part or pgrts a oascnption of lheliamalj1t 1$ lmlicalBd balow The damttge 111111 not atIiKt any o1i8tIartty OIharwtaa applicable to the

whcta Flewtlotls plOII1llIIat4d by lhe Marylend MororVehicla Armlnistratjotl ntqUlrDd that n the case 01 body-l1Ilated d4mBga iJ1VQlWlngvehicle repeinltnglrameofsuspenslon OIp8lf1l lhedeew shell dlampclolehe we repaimampd and aJrfpartt~ MltIOfpetnllOucIl-up$ tIfid not lit IstIOMdAe 10 mGCh$fllCallymiddotreet6d damage inwlvlng ltI molOr omponarn or compontnts the deampl8t lIraQlJirad 10 dlsdote any pafUll1lplecl1 To our knowledge the ~lCIe whloo you putehes8a tluctllned 1M IOliOWIng dllmBge raqun1ng dilclOlltlI1l under Itlg1llalOtul PIQImIIg18d by Ins Meryi6nd Maw Vehkle AdnlnIStJatloo

Upotl QuaSI your salesman Wit be hapPY to pltlYlda a copY Q1 any IlKNiIf order lIumaUng the Sldllllt at rvpelrs eotldullted ID nlPSIr (jamage lftI$ialned tty he vehiCle purthUed by you On OccasIon vtllli(les SlUKaIn damega while in mit ~n of or VI1CIer the eonllUl at a malllJfacllJntr ant regUistlons promUlgeted by he Maryend Uotor VahiCle AdlTllnlStlal1oo $qulta manufaclllram to dJIdosa lha damaqa lO dealBtS II such damage disclO$lJre was pttWided by N menulecllJl8r 10 IhI caalaBhlP II1t damage indiCalad alavs

ljotlgf pursuant tp AvlQmnliwt Warranty En1crcamant Act

4 Undat eartaln etCuIMtanCti 118 Marylatld AutomOUIIIJ WanaMy Enkmam$nt Act grants 10 coneurmtfS the nght to ha a tnaUlIla1Urar Of Iaetory branch repampca a moltU nlcl or refund the pt1fCheH PIIC4I dulin a IWrrantv ~rtod whiCh under thlt Autamonve WlUTallty Entarcament Act is ttHl earlier 0115000 miles Qf 1JPEIrtlloll or Hi months Iallowmg clalMty 0 the cottsumef TM AoIcmOIIYIJ Wenanty EnforcerrutiU Act ~ thai il a new molar venida doltS lOt eonfnrm to 51 apllcable warrtntles dUflng Ina wurrmry penod the cot1wmr shalt during wh pemKl 8QOn tn non-otQrmlty dnct or colldillon by gllling wnthw nonca to ltIa manufacruNJr Of acsuy bmncI1 bty Cenllktd Mall ~ Fleceipf R$IlU08tad

Also 1 a daaler pieces an IrISllt1Igtf adWrtJslng In

COmiddotBUYERCO-lESSEE 5 UItf agru tltTpay 0 dealer any bmweatl th amtlllit lltlOWn ~ and the aClua1 amounl dlwJ and 3gl1l9$lhat me total C8$h dUI mit) be Increased by tlla allOlnt at tha Qitfsretl(e 7 Th_ olhartem11 onhe 1)$11 01 lttill Agreaman ootISfitvUt rtofltlh ltlgreetnenl 8 Any modlflcatlcn 01 this agrhfMfl1 maampf be n writing mgned by an autIloritfraquoll nI1iI08Qar~ntattvIl 01 ttUI dltlller 9 BUyvflLassee(S certllla$mat te the I~ are owr llJYftf$o1 age 111 BlJlItta)lleesaa(l canlnea the hfI $fl ttrlyh8Vamp been g~n tna-CJ)POrtlrlify to read be ownar manual including ma msnutacrut8lS axPIUS watrMty and IUIlUIOOflng mlOfJMtron 11 I narallY acImOWladge meaopl at a Cll9Yof thiS etMemttrn and aflprvw and acamt the same ua COltKfpr$58l1won of my or ouragreemenl With Tlscnar BMW of Siwr Sjmng j undrslandand aqntiI 1heltle accul1lCy aI tile InJOITNuion rumllhad mTfoo]lerSMW of Sliver Spring iSllOtguarantaad byths ume

or any or ita emplOyeas although IJIIIJl) 9fIcrt ia mea to ascertain (1m inlotmlIlton acwrntefyltsuntterstood at1d agreed thatTllIcnar BMW at SilwrSprjng may mggaubqquern propar adJflIm8tI1eln Ina awnray nfclm4tlon andJorltemaan the ~ lulflIshed toil proves ruorract or omar lunds prove ifllJUfflclltflt atld I ilQme to pay andIar rellnl)utqXI TIsclIM BMW or Sllyenar Spring any ftmhr SUmB thue lOUlld 10 bamp dtJ8 slnC1l all compuliltlons and adluamwm ani SI1bjt1c 10 Ina alJdil bull

PurcllBMr aItOIeampIly understanCs aM agmaa milt he veilN1a fIIP(81lflMIJd n trna OItar ia Qamg ordered at tie ctIIIlorMrs raQUest and to hisfhar specrticatlona and SUOSBQU8I1iIf agrflf thlll any csncaRatfotl of ilie oniItt oihar than Ct1IIdit nol biting appftYflij MI msuJf in forfeiture Of ClJStonilflS ~ ThIS paragpn appJms 10 faco(V orders andcr dltaler focIDe vellfclea

(SEAL)

Authorized Signature flyyersLessees Signatures

I (we) acknowiedge receipt of a copy at this agreement r we) understand that there are no othel agreements axoress warranties or represen except as slated above aN1 on the back and I

By

(we) agree to the terms of this agreeme

OZ~AQ8l08

CQmiddotBUYERiCO-lESSE5 DATE

Sal Form 101 Audl Rev 2106

----------shy -----------------------------------------fl~ -3-6z5--OO -shy ~=~__DEALER PROCESSING CttARGE [NOT REQUIRED BY LAW) $~~~W~ SELLING PRICE ------------------- ___g--=~_==~~--o STATE SALES TAX - shy ------6-JLS lJmiddotW

-~---~------~-----~-- - ~ LUXURY TAX --YtJS51gtli -~--middot-middot----middot-----middotshy ---middot -ELECTRONIC REG amp TITLE FEE

-_------------------ --MARYLAND TIRE RECYCLING FEE

MQIQJfjEHicLE-~gJy1T~LfEESTAGSlGsogTFfANSr=-ER --~~_TJrL --~--oo=-L1EN _=rffft

-t 5-00 -4--0-0shy

EXTENDED SERVICE PLAN PROVIDED BYshy --------191-001

59()OOI TOTAL CASH DELIVERED PRICE TRADE 2 TRADE IN ALLOWANCE $

BALANCE OWED TO $ NET TRADE IN ALLOWANCE $ FACTORY INCENTIVE $ DEPOSIT $ CASH ON DELIVERY $

OM FB NAMe pLATE flame IX he Oeal8run1ass 11 d-alarracmvas rile COIHf1 01 the buyer it the COIflBCt of tIMt sallt 0 Inevet1lde With nmlCe 10 Ihe blJielof his nqh1l cornJmlng ~~

at he eqIJEI6t at tna bujllr o I1ImOllll the SCIIfjrttSlng artd 10 make repairs as necsuary 10 (ttIl1l Ins ~hlCle ID 119 on91nai appeertnce at no eos to the bIlYlr FIIIdy lhe dealer can (tflie( TllO eIV agreelll6ni With the

~Oij~~ijthenrt~ of the dealsr

(J e

1lI Hf LL E

Sign

ESS SIGNED AND ACCEPTED BY ORIZED SIGNATURE

NOTICe TO BUyERS) (LESSEEf$) 1 LfllIHiIy insu1111C4 fQr bodily jUlY Ot prt)aerty damage IS 110( mcludad n tnlt DurehUa 2 A$ to used vehICles intormalfon 1M winoow 101m IS JIart Of ihis agl1lamsrn and lIe InmmmUQn an Ula window lorm makeG any oolflarY pnJVieiolll vend l If 10 ouf IolIlaWtedglJ hit naw 118hJca 01 damanstmmwhiCle ~d by IOV haslJlta1~ ei1htr body damage or mectlerocal daOag4t Mul1lrtg in Iha raptlcemam QJ a majOr part or pgrts a oascnption of lheliamalj1t 1$ lmlicalBd balow The damttge 111111 not atIiKt any o1i8tIartty OIharwtaa applicable to the

whcta Flewtlotls plOII1llIIat4d by lhe Marylend MororVehicla Armlnistratjotl ntqUlrDd that n the case 01 body-l1Ilated d4mBga iJ1VQlWlngvehicle repeinltnglrameofsuspenslon OIp8lf1l lhedeew shell dlampclolehe we repaimampd and aJrfpartt~ MltIOfpetnllOucIl-up$ tIfid not lit IstIOMdAe 10 mGCh$fllCallymiddotreet6d damage inwlvlng ltI molOr omponarn or compontnts the deampl8t lIraQlJirad 10 dlsdote any pafUll1lplecl1 To our knowledge the ~lCIe whloo you putehes8a tluctllned 1M IOliOWIng dllmBge raqun1ng dilclOlltlI1l under Itlg1llalOtul PIQImIIg18d by Ins Meryi6nd Maw Vehkle AdnlnIStJatloo

Upotl QuaSI your salesman Wit be hapPY to pltlYlda a copY Q1 any IlKNiIf order lIumaUng the Sldllllt at rvpelrs eotldullted ID nlPSIr (jamage lftI$ialned tty he vehiCle purthUed by you On OccasIon vtllli(les SlUKaIn damega while in mit ~n of or VI1CIer the eonllUl at a malllJfacllJntr ant regUistlons promUlgeted by he Maryend Uotor VahiCle AdlTllnlStlal1oo $qulta manufaclllram to dJIdosa lha damaqa lO dealBtS II such damage disclO$lJre was pttWided by N menulecllJl8r 10 IhI caalaBhlP II1t damage indiCalad alavs

ljotlgf pursuant tp AvlQmnliwt Warranty En1crcamant Act

4 Undat eartaln etCuIMtanCti 118 Marylatld AutomOUIIIJ WanaMy Enkmam$nt Act grants 10 coneurmtfS the nght to ha a tnaUlIla1Urar Of Iaetory branch repampca a moltU nlcl or refund the pt1fCheH PIIC4I dulin a IWrrantv ~rtod whiCh under thlt Autamonve WlUTallty Entarcament Act is ttHl earlier 0115000 miles Qf 1JPEIrtlloll or Hi months Iallowmg clalMty 0 the cottsumef TM AoIcmOIIYIJ Wenanty EnforcerrutiU Act ~ thai il a new molar venida doltS lOt eonfnrm to 51 apllcable warrtntles dUflng Ina wurrmry penod the cot1wmr shalt during wh pemKl 8QOn tn non-otQrmlty dnct or colldillon by gllling wnthw nonca to ltIa manufacruNJr Of acsuy bmncI1 bty Cenllktd Mall ~ Fleceipf R$IlU08tad

Also 1 a daaler pieces an IrISllt1Igtf adWrtJslng In

COmiddotBUYERCO-lESSEE 5 UItf agru tltTpay 0 dealer any bmweatl th amtlllit lltlOWn ~ and the aClua1 amounl dlwJ and 3gl1l9$lhat me total C8$h dUI mit) be Increased by tlla allOlnt at tha Qitfsretl(e 7 Th_ olhartem11 onhe 1)$11 01 lttill Agreaman ootISfitvUt rtofltlh ltlgreetnenl 8 Any modlflcatlcn 01 this agrhfMfl1 maampf be n writing mgned by an autIloritfraquoll nI1iI08Qar~ntattvIl 01 ttUI dltlller 9 BUyvflLassee(S certllla$mat te the I~ are owr llJYftf$o1 age 111 BlJlItta)lleesaa(l canlnea the hfI $fl ttrlyh8Vamp been g~n tna-CJ)POrtlrlify to read be ownar manual including ma msnutacrut8lS axPIUS watrMty and IUIlUIOOflng mlOfJMtron 11 I narallY acImOWladge meaopl at a Cll9Yof thiS etMemttrn and aflprvw and acamt the same ua COltKfpr$58l1won of my or ouragreemenl With Tlscnar BMW of Siwr Sjmng j undrslandand aqntiI 1heltle accul1lCy aI tile InJOITNuion rumllhad mTfoo]lerSMW of Sliver Spring iSllOtguarantaad byths ume

or any or ita emplOyeas although IJIIIJl) 9fIcrt ia mea to ascertain (1m inlotmlIlton acwrntefyltsuntterstood at1d agreed thatTllIcnar BMW at SilwrSprjng may mggaubqquern propar adJflIm8tI1eln Ina awnray nfclm4tlon andJorltemaan the ~ lulflIshed toil proves ruorract or omar lunds prove ifllJUfflclltflt atld I ilQme to pay andIar rellnl)utqXI TIsclIM BMW or Sllyenar Spring any ftmhr SUmB thue lOUlld 10 bamp dtJ8 slnC1l all compuliltlons and adluamwm ani SI1bjt1c 10 Ina alJdil bull

PurcllBMr aItOIeampIly understanCs aM agmaa milt he veilN1a fIIP(81lflMIJd n trna OItar ia Qamg ordered at tie ctIIIlorMrs raQUest and to hisfhar specrticatlona and SUOSBQU8I1iIf agrflf thlll any csncaRatfotl of ilie oniItt oihar than Ct1IIdit nol biting appftYflij MI msuJf in forfeiture Of ClJStonilflS ~ ThIS paragpn appJms 10 faco(V orders andcr dltaler focIDe vellfclea

(SEAL)

Authorized Signature flyyersLessees Signatures

I (we) acknowiedge receipt of a copy at this agreement r we) understand that there are no othel agreements axoress warranties or represen except as slated above aN1 on the back and I

By

(we) agree to the terms of this agreeme

OZ~AQ8l08

CQmiddotBUYERiCO-lESSE5 DATE

Sal Form 101 Audl Rev 2106

Audi Care Plan Agreement

The Audi Care Plan consists of two separate coverage plans The two plans are Audi Care New

Vehicle scheduled maintenance plan and Audi Care Certified pre-owned scheduled maintenance

plan The coverage plan that applies to YOUR vehicle is determined by which box has been checked

below This agreement is only valid if this form is signed by the customer See the back of this

Contract for program details

O~udi Care Nevv Vehicle scheduled maintenance plan

Audi Care Certified pre-ovvned scheduled maintenance plan

Vehicle Information Date 02082008

HA18V74L280013953 YEAR

VIN NUMBER CURRENT ODOMETER READING

MAKE MODEL

TUR DIESEL D

Maintenance Contract Holder Information

FIRST NAME LAST NAME

HLT DEVELOPM NT ADDRESS CITY STATE ZIP

IAREA CODEl TELEPHONE NUMBER

Dealer Information

SELUNG DEALER DEALER NUMBER

TISCHER AUTOPARK INC 409A09 CITY STATE ZIP

SILVER SPRING ~IO 20904

COPY i amp 2 DEAlER COPY 3 CUSTOMER AC-07-204-US

Co-Buyer Sale Price

~ A 1~~e~EVELOPMENT ~vehicle

--- J Trade Allowance

1~200~8middotATIU~DITQ~7r4T2L--------------

NWA1BV74L28D013953 Miles 112~ileomUDm

All REQUIRED Fac1Dry Scheduled Maintenance 1D include wear items starting at 5000 miles up to 45000 miles

tPacKaae Price

Trades Trade Payoff

c xx ~x~ ~k i Total Rebate

~~ooooJ Total Fees

$9000001 Total Taxes

L-_--$_34_middot~ Date 2B2ooB 559 PM

r==J4~ Deal Number 44791

1 $oooTerm I ~ Business Manager MICHELLE L GOR

I $0001 Rate I 0] i I $0001 Base Payment $000

I understand the purchase of any options wilLnot influence the purchase of vehicle my finance interrest rate credit approval or my ability to obtain finanCing and that the terms and conditions of coverage are subject to each specific product agreement I further hold the dealer harmless for my refusal to purchase any or all of the above-mentioned optional benefits The options listed above have been fully explained to me andI have selected the payment and option(s) indicated

BUyerS~~_______-=_____~~_________ ~

Co-Buyer S~nauf1 _______________________

Business Manager____________________ _ Date______$158500

Co-Buyer Sale Price

~ A 1~~e~EVELOPMENT ~vehicle

--- J Trade Allowance

1~200~8middotATIU~DITQ~7r4T2L--------------

NWA1BV74L28D013953 Miles 112~ileomUDm

All REQUIRED Fac1Dry Scheduled Maintenance 1D include wear items starting at 5000 miles up to 45000 miles

tPacKaae Price

Trades Trade Payoff

c xx ~x~ ~k i Total Rebate

~~ooooJ Total Fees

$9000001 Total Taxes

L-_--$_34_middot~ Date 2B2ooB 559 PM

r==J4~ Deal Number 44791

1 $oooTerm I ~ Business Manager MICHELLE L GOR

I $0001 Rate I 0] i I $0001 Base Payment $000

I understand the purchase of any options wilLnot influence the purchase of vehicle my finance interrest rate credit approval or my ability to obtain finanCing and that the terms and conditions of coverage are subject to each specific product agreement I further hold the dealer harmless for my refusal to purchase any or all of the above-mentioned optional benefits The options listed above have been fully explained to me andI have selected the payment and option(s) indicated

BUyerS~~_______-=_____~~_________ ~

Co-Buyer S~nauf1 _______________________

Business Manager____________________ _ Date______$158500

REDE Page 109 of 144

NOH-NEGOl1ABLE Internal Use Onty

0000 561154 11000PttQ REY 051 bull r 07327367 C( 0 l j Wachovia ~f(r

I

~ bullcgt

s

J

REQUEST 00004904826000000 5857520 ROLL ECIA 20080208 000001019284436 JOB ECIA P ACCT REQUESTOR A346781 3073490 09202011

Subpoena Processing East Y1372-110 Philadelphia P A 19101

REDE Page 106 of 325

WAOHOVIA 01

Business Checking o 33 4543

00001083 01 AT 0334 01 3OG 4

1111111111111111111111111111111111 III 11111111111111 OCIATES

Business Checking 2012008 thru 212912008

Account number Account owner(s) HLT DEVELOPMENT ASSOCIATES

Account Summary Opening balance 2101 $9089 -Depostts and other credits 6000000 +

Other withdrawals and service fees 5878647 shyClosing balance 229 $112264

-iiiiiiiiiDeposits and Other Credits shy

Date Amount DeSCription shy2106 6000000 COUNTER DEPOSIT Total $6000000 il

~ Other Witbdrawals and Service Fees 8

==

Date Amount

2108 000 2108 20000

2108 5857520 2113 1127 Total ssBz78it4l7

Service Fees Description

GENERAL SERVICES

Description i INQUIRY 2119 BLADENSBURG RD 3051middot005009 ~ WITHDRAWAL 13TH amp PENN 02108

I ~

1301 PENNSYLVANIA WASHINGTON DC 3051WOO9221 COUNTER WITHDRAWAL

2COMMERCIAL SERVICE CHARGES FOR JANUARY 2008 ~ I z

z z z z

Quantity Total z z z z ~ ACCOUNT MAINTENANCE 2 $1100 z

NEGATNE COLLECTED FUNDS FEE 1 $27

TOTAL FEE(S) $1127

Average balance $496959 Minimum balance $9089middot

WACHOVIA BANK NA FORT UNCOLN page 1 of3

I

REDE Page 107 of325

WACHOVIA 02

Business Checking o 33 4544

Daily Balance Summary Dates Amount 0Stelt5________---Am=o=unt Ds=te=s-_______---Amo==lInt

2106 5990911 2108 113391 213 112264

WACHOVIA BANK NA FORT LINCOLN page 2 of 3

---

REDE Page 108 of325

Business Checking o 33 4545WACHOVlA 03

Customer Service Information For questions about your statement or billing errors eontact ue at

Business Checking CheckCard amp Loan Accounts TDD (For the H$Sring Impaired) Commercial OIecking amp Loan Accounts

Phone number

800-566-3862 800-388-2234 800-222-3862

Address

WACHOVIA BANK NltTIONAL ASSOCIATION NC850 POBOX 563966 CHARLOTIE NC 28256-3966

To Balance Your Account

1 Compare your account ~ister to your account statement for List Outstanding Checks and Withdrawals

unrecorded transactions such as ATM CheckCardlnterest eamed Ck No Amount Ck No Amountfees etCbaYour new account register total should match the adjusted lance In line 6 below I

2 Write in the closing balance shown on the front of account statement

3 Write in any deposits you have made since the date of this statement

4 Add together amounts listed above in steps 2 and 3

5 in the section to the ~ht fist and total all checks and withdrawals that you ave made that are not reported on your account statement Write in the total here

S Subtract the amount In line 5 from the amount In line 4 This is your ad~usted balance and should match the balance in tap 1 I Total

=-=

--

---

In Case of Errors or Questions About Your Electronic Transfers Telephone us at 800-222-3862 or write to us at WACHOVIA BANK NATIONAL ASSOCIATION NC8502 POBOX 563966 CHARLOTTE NC 28256-3966 as soon as you can If you 1hink your statement or receipt Is wrong or if you need more information about a transfer on the statement or receipt We must hear from you no later than 60 days after we sent you the FIRST statement on Which the error or problem appeared 1 Tell us your name and account rumber (if any) 2 Describe the error or the transfer you are unsure about end explain as dearly as you can why you believe there is an error or why you

need more information 3 Tell us the dollar amount of the suspected error We will Investigate your complaint and will correct any error promptyo If we taKe more than 10 business days to do this we will credit your account for the amount you think Is in error You will have use of the money during the lime It takes us to complete our investigation

WACHOVIA BANK NA IS MEMBER FDIC

WACHOVIA BANK NA FORT UNCOLN page 30f3

THE KUST0i1 SHOPPE PHONE NO 301 934 9011

VICTORY OF SOU_~RN MARYLAND 10521 TheodotrGreen Blvd

WHITe PtANS MARYVND 20095 (301) 932middot2383

BUSINt $5 PHONt

STATIO

YEAR

-iooruwiWiTi=t ---------- -- shy --------l

_____--~ --- -----------1

1---middot-middot_-- ---shyDEALER PREP

l--~--- middotjil~=u___~~_l~~~I~~~IS~_Imiddotmiddot---middotmiddotmiddotmiddot---middot __ ---- ACCESSORIES_--_-_-- shySUB-TO--_TAL=-+-____--4i__---i

TRADE-IN--shyTAXABLE DIFFERENCE

______ ----------r---~- --i-- - ---------------f------+---~

INSURANCE ~--------r------

____________________ ~___t_---L1-C-E-NS-E-ampTILE TRANSFE~ FEES-=--t-___---=I-~~-I

1---- -------

LESSTODAYS~=~~~~~~________+_--~ DEBT OWED ON TRADE-IN WILL BE MID BY 0 DEALER Cl eUYER

middotmiddotrAGREE THAT THE BALANCE WILL ae PAID BY CASH CI CASHIERS CHECK OR BY THE EZXeCUTON OF A [JRETAIL INSTALLM CONTRACTOR A SECURITY AGREEMENT AND ITS ACCEPtANCE BY A FINANCING AGENCY

Theterms and eondltlons on both the face and reverse side of this bill of sale comprise the entire agreement pertaining to thismiddotbull md no other agreement of any kind verbal understanding or promise whatsoever will be recognized Upon faiiure or

ofthe purchaser to complete this agrf1)ement for any reason aU or part of the cash deposit may be retained as liquidated clamagesThe purchasercertifies heshe is of legal age an~ herebyaccepts and acknowl es receipt of a copy of this bill of salegt

NOT VAUO UNLESS ACCEPTttgt to AU fHOAIZEC REPRESENTATIVE bulllt

THE KUST0i1 SHOPPE PHONE NO 301 934 9011

VICTORY OF SOU_~RN MARYLAND 10521 TheodotrGreen Blvd

WHITe PtANS MARYVND 20095 (301) 932middot2383

BUSINt $5 PHONt

STATIO

YEAR

-iooruwiWiTi=t ---------- -- shy --------l

_____--~ --- -----------1

1---middot-middot_-- ---shyDEALER PREP

l--~--- middotjil~=u___~~_l~~~I~~~IS~_Imiddotmiddot---middotmiddotmiddotmiddot---middot __ ---- ACCESSORIES_--_-_-- shySUB-TO--_TAL=-+-____--4i__---i

TRADE-IN--shyTAXABLE DIFFERENCE

______ ----------r---~- --i-- - ---------------f------+---~

INSURANCE ~--------r------

____________________ ~___t_---L1-C-E-NS-E-ampTILE TRANSFE~ FEES-=--t-___---=I-~~-I

1---- -------

LESSTODAYS~=~~~~~~________+_--~ DEBT OWED ON TRADE-IN WILL BE MID BY 0 DEALER Cl eUYER

middotmiddotrAGREE THAT THE BALANCE WILL ae PAID BY CASH CI CASHIERS CHECK OR BY THE EZXeCUTON OF A [JRETAIL INSTALLM CONTRACTOR A SECURITY AGREEMENT AND ITS ACCEPtANCE BY A FINANCING AGENCY

Theterms and eondltlons on both the face and reverse side of this bill of sale comprise the entire agreement pertaining to thismiddotbull md no other agreement of any kind verbal understanding or promise whatsoever will be recognized Upon faiiure or

ofthe purchaser to complete this agrf1)ement for any reason aU or part of the cash deposit may be retained as liquidated clamagesThe purchasercertifies heshe is of legal age an~ herebyaccepts and acknowl es receipt of a copy of this bill of salegt

NOT VAUO UNLESS ACCEPTttgt to AU fHOAIZEC REPRESENTATIVE bulllt

PHONE NO 301 934 9011

DEALER PLEASE TYPE OR PRINT ALL INFORMATION REQUESTED

YEAR MAKE OF VEHIClE saoy STYLE VEHICLE Il)ENTIFICATION Nl)MBER OOOMETtA MILEAGf

[Lb6d j Ie T6-I ~c 51i-~C 0 cI) lt4 g ~ 00 ~ I t

NAME(S) OF PUACHASEA(S) lli~f 4 LltSER rl9Mlgt DRIVERS cICEN$E NUMtFA(S) -d

mCOOE

NA~E(S) OP CO-PUFCHASEAS)____________-_~__~_~_~OR1VERmiddotS UCENSE NUMflEA(S) ___________-__

ADDRESS OF COPURCHASER(S) ----===--==------~-~~=~-----~----_c____7----_=____-_=~_-STREET AODRESS CI1Y OR1OWN COUNTY STA~E ZIP CODE

_ DEALERS NUM8lR_ )J-=OC1 1---_________

XUl cHi ~ 1 ~~ FULfURCriASE PRICE $ ~a llctC16D

INSUFiANCpound NAME Of INSlJRANCE CO 51 A0 C)sect K -~____~__________~__~-_____~______ CEFlTIFICATION AaENTOABROKEft~~)V-I ~gt- ~-)I_J bull _tOLiCYORS1NDERN

Ilwa certify under penallY ot law at the IflnlCle olec on tho face hefliOl is cowred bull SIGNATURE Of fUACHASEA(S) ~~ ~-Q)bY al least the minimum amoums of Insurance required by the Msrylano Motor _ _ =--I10l-_~_--_ vehicle La~ and ihal we Nva no OlJlstanOing viOlations With the MOtor Venlcle OATE OF SALE )6 _ ri - ltgt3 AdminiStration We further certify ullder penahv 01 perjury mSllha slatemenlS made bull hllESi are true and correct to tile best of our knowledge InformatIOn and belie SIGNATURE OF ()EALERSHIwJ 1~~qiolt______shy~tQ~~~Iamp1lii-~u ___

DATE OF DELIVERY 6 -J~ _~ _l_ EXPIRATIONDATE C)~-g8 bullREASON FORVOIO TAG~ETURNED 0 YES 0 NO

TeMP TAG NO 908 5~DEALE~ NAME____---~_~___________~_DEALER ____- __- ___

AUTHORIZED SGNATURE---___--____~__ nATE____bull_______~_~___

Vll-007 (11middot07)

FRm1 THE kUSTOM SHOPPE PHONE NO 301 934 9011 Aug 10 2011 11 31Ar1 P3

THE KUSTOM SBOPPE l(Jn Th10t1I)re (nn Blvd

Whit0 P~in~ HD ~0695

Bill To

TOMMY THOMA-

Account 2883 Tele

INVOICE REPRINT 10242008 13524 PAGE 1

Sold By MELINDA

Product Code Description Qty Price Extended

P0285516909 B3()XXL 100209

lOO2A-M 7200-014 P0286717609

JKT (XL) L THR SHIRT

CHAPS VICTORY TANK BADGE TEe (XL)

NOVELTY HAT EAGLE MED

XTS HH BlK WNlSORVENT LG

JKT (XL) MENS BOSS lEATHER

100 1 00 100 1 00 1 00 1 00

14999 8995

3995 5500

35999

14999 8995

3995 5500

35999

Subtotal Sales Tax 6000

69488 41 69

Less Applied from Account Less Payment(s) Received

Less Total

Total 73657 000

736 57 VISAMC Payment 73657

Invoice Balance 0001

Amount Tendered Change

On Account Total

000 000 000

WE KNOW HERE

THAT YOU CAN SHOP AT OTHER PLACES AND WE THANK YOU FOR SHOPPING

l

0000223

Aug

1Q242D08

~ Pay To The middot~~VICTORY OF SOUTHERN MARYLANDmiddot- $2374580I~ Order Of $ J

~ WAOHOVIA

-TUENTY THREE THOUSAND SEVEN HUNDRED FORTY FIVE DOLLARS AND 8 Dollars

) w~ ampnIlt N-u ~liOnt T DEVASSaCbullbullbull THOMAS JR

)

IN Lbullbull i 11 II

HlT DEVELOPMENT ASSOCIATES 1022

I

l

0000223

Aug

1Q242D08

~ Pay To The middot~~VICTORY OF SOUTHERN MARYLANDmiddot- $2374580I~ Order Of $ J

~ WAOHOVIA

-TUENTY THREE THOUSAND SEVEN HUNDRED FORTY FIVE DOLLARS AND 8 Dollars

) w~ ampnIlt N-u ~liOnt T DEVASSaCbullbullbull THOMAS JR

)

IN Lbullbull i 11 II

HlT DEVELOPMENT ASSOCIATES 1022

I

------------------------------

FROt1 THE kUSTOt1 SHOPPE PHONE NO 301 934 9011 Aug 10 2011 11 33At1 P7

VICTORY OF SOUTHERN MARYLAND 10525 THEODORE GREEN BJ VD

WHITE fLAfNS MD 20695 301-932middot2383

Victory Demonstration Ride Waiver Release andlDdeJllDificatioD

I the undersifled Jjt~tt_L~_- IrOI S ___ bullltertify lam ~t leaSt 18 years ofage and possess avalid drivers license tot motorcycre isltood by the State of~~ ampd that ill consideration of lolans HlId

T~rrey s Custom Cycle Inc ria V ictory of Southllln Miuyland agreement to Inyvolunl8lY request to ride a Victory motorcycle and for other good and valuable consideration the receipt and gtifficiericyof~hiCb are acknowledged I expressly delare and agree to assume the entire risks of any accidents or personal UYul)l includingd~th I might suffer during my ride that I have

no physical or mental disability that would interfere with the Sl1fe o~tionmiddot~fthelnotorcycle that I am aware of the applicable middot regulations that no one else will operate or ride the m()tOnycie thar [have read the owners manual and warnings and that [

understand the operation feature and care and safety precautionll prior to roy ride on such motorcycle

I undertake during the time I shall have the motorcyCle under iny po~Ion to respect and comply with all rules and regulations govellling the use of the motorcycle to safely ri~ thefumocycle not to ride under the influence of alcohol drugs or anything tbat could impair my actions and to wear apPIOPfiatep~recti~e clothing including but not limited to helmet oveHbe-ankle boots eye protection long pants and loog sleeved shirt

I acknowledge that riding a motorcycle entails inherit risk ~~ in ltOJ~idetmiddotation of the above ( give in my perlonalname and in the name ofany heirs successors beneficiaries arid otheclegal~entative a fun and final tel~ waiver discharge

middot covenant not to sue and agreement not to sue to Polaris Sales Inc Torreys CUstom Cycle Inc tie Victory ofSouthem Maryland its directors trusteeS officers agents servants asliociates employees or successors or assigns from 1m) and aU tnWlner ofaction andor claim for loss ofdamage and any claim or demand on account ofpersonal injury including death or property damage that 1 may now have or hereafter have resulting from the manufacture design or this demonstration ride of the motorcycle whether due to Polluis or Victory of Southern Marylands negli8ence 01 otherwisc

I agJcente to indemnify and hold harmless POlaris ll1)d Vj(-tory ofSouthem Maryland from and against any and all manner of action andlor claim for loss of damage including peroonaI injury death andor property damage and including costs and

middot attorney tees arising from or incurred in connection with my use of a Victory motorcycle

Junderstand that Polaris Sales Inc and Victory of Southern Maryland bas the right to refuse anyone from a dt1l10 ride

middot An Demo riders must have signed a waiver of release of liability prior tn rheir operation 0 f a demonstration product

middot1 CERTIFY THAT I HAVE READ THIS RELEASE AND FULLY UNDERSTAND (1 AND THAT IT IS A RELEASE OF LIABILITY I AM NOT RELYING ON ANY STATEMENTS OR

REPRESNTATION OF ANY PARTYBiREL HEREBY

RiderSSignature~ (__ _ d~~- ~ Date ~ fU7 G Last Name FiJSt Name

bull Street Address________~________~_City__________

State_~____zipcode_____ Date of Birth Phone ------------------ --------~--

Drivers lileftse Class Endorsement --- shy-----------------------------shy

H

Bank of America NA Page 1 of 4 PO Box 25118 Statement Period Tampa FL 33622middot5118 040109 through 043009

ID P PA OA 55 0358 Enclosures 0 Account Nmnber

1bullbull 1111111111111111111111111111111111111111 01358 001 SCH999 I 3 0

TEAM THOMAS

Our free Online Banking service allows you to check balances track account activity pay bills and more With Online Banking you can also view up to 18 months of this statement online

Enroll at wwwbankofamericacomsmallbusiness

IMPORTANT INFORMATION ABOUT YOUR ACCOUNT

Effective on June 5 2009 the following changes apply to your Business Economy Checking account The Overdraft Item Fee for each overdraft item and the NSF Returned Item Fee for each declined or returned item are both changing to $39 Domestic deposited items returned or cashed items returned are $6 each Deposited items recleared are $7 per item Check copy fee is $3 per copy with 2 free per month with check safekeeping service Copies of deposit slips and other credit items are $3 per copy These changes amend your Business Schedule of Fees Please call Customer Service if you have any questions We value your business and our associates will be happy to assist you If you would like more information vjsit bankofamericacompricingchanges

H

TEAM THOMAS

Page 2 of 4 Statemeut Period 040109 through 043009 ID P PA OA 55 Enclosures 0 Accouut Number

Business Economy Checking

TEAM THOMAS

Your Account at a Glance

Account Number Statement Period 040109 through 043009 Number of DepositsCredits 0 Number of WithdrawalsDebits 16 Number of Deposited Items 0

Number of Days in Cycle 30

Statement Beginning Balance Amount of DepositsCredits Amount of WithdrawalsDebits Statement Ending Balance

Average Ledger Balance Servi ce Charge

$1401233 $000

$458359 $942874

$1186797 $000

Remember by using your Bank of America Small Business Check Card Bank of America provides you with another way to avoid the monthly maintenance fee on your business checking account

Withdrawals and Debits Checks

Check Date Bank Check Date Bank Number Amount ($) Posted Reference Number Amount ($) Posted Reference

1126 81400 0401 813003930849500 1127 100000 0416 813005892053812

Other Debits

Date Bank Posted Amount (~) Description Reference

Card Account 0406 9467 CheckCard 0403 Las Vegas Golf Club 929904030813479 0406 0415

4642 34771

CheckCard CheckCard

0402 Shell Oil 57525981502 0414 Edwin Watts Golf 25

929904020757646 929904141723506

0415 12084 CheckCard 0414 fpc Sawgrass Golf 929904141272677 0416 6100 CheckCard 0415 University Athletic As 929904152116246 0417 0417

14204 5194

CheckCard CheckCard

0416 fpc Sawgrass Golf 0416 Tpc Sawgrass Golf

929904161396438 929904161396439

0420 49500 CheckCard 0420 ShopAdidasgolfCom 929904202988907 0420 0420 0420

4400 3400 2400

CheckCard CheckCard CheckCard

0417 TwxnuwwOOsi Magazine 0417 Twx9W990Rsi Kids 0417 Twx9W990Rgolf Magazn

929904170862791 929904170864435 929904170864430

0428 0429 0429 Subtotal

107299 13499 9999

276969

CheckCard CheckCard CheckCard

0427 Pebble Bch Golf Link30 0424 Stonebrae Cc 0425 Powerbilt Golf

929904271450997 929904240520240 929904251148914

H

Page 3 of 4 Statemeut Period

TEAM THOMAS 040109 through 043009 rraquo P PA OA 55 0358 ~llclosllres 0 Accollut Ntunber

Daily Ledger Balances

Date Balance ($) Date Balance ($) Date Balance ($)

0401 1319833 0416 1152769 0428 966372 0406 1305724 0417 1133371 0429 942874 0415 1258869 0420 1073671

H

Page 4 of 4

How To Balance Your Bank of America Account FIRST start with your Account RegisterCheckbook

L List your Accounl RegisterCheckbook Balance her ------------- $ ---- shy2 Subtract any service charges or other deductions not previously recorded Ihat are lisled on Ihis statement__ __ _ $_---shy3 Add any credits not previously recorded that are listed on this statement for example interesl) - $_---shy4 This is your NEW ACCOUNT REGISTER BALANCE $_--shyNOW with your Account Statement

1 List your Statement Ending Balance here ----__ $_---shy2 Add any deposits not shown on this statement _-_ __ $_---shy

3 Usl and total all outstanding checks ATM Check Card and other electronic withdr~w~~TOTAL -- $ ======= Checks ATM Check Card Electronic Withdrawals

DateCheck Amount

Checks ATM Check Card Electronic Withdrawals

DateCheck Amount

Checks ATM Check Card Electronic Withdrawals

DateCheck Amount

4 TOTAL OF OUTSTANDING CHECKS ATM Check Card and other electronic withdrawals ____ $ 5 Subtract total outstanding checks ATM Check Card and other electronic withdrawals from Subtotal

This Balance should match your new Account Register Balance _ __________ $ Upon receipt of your stalement differences if any should be reported to the bank promptly In writing and in accordance with provisions in your deposil agreement

IMPORTANT INFORMATION FOR BANK DEPOSIT ACCOUNTS

Change of Address Please call us at the telephone number listed on the front of this statement to tell us about a change of address

Deposil Agreemenl When you opened your iilccount you received a deposit agreement and fee schedule and agreed that your account would be governed by the terms of these documents as w may amend them from time to time These documents are part of the contract for your deposit account and govern all transactions relating to your account including all depOSits and wllhdrawals Copies of both the deposit agreement and fee schedule which contain the current version of the terms and condition of your account relationship may be obtained at our banking centers

Eleclronic Transfers In case of errors or queslions aboul your eleclronic transfers If you think your statement or receipt is wrong or if you need more information aboul an electronic transfer (eg ATM transactions direct deposits or withdrawals point-olmiddotsale IransaCions~on the statement or recelpt telephone or write us at the address and number listed on the fronl of this statement as soon as you can We must hear from you no later than 60 day after we sent you the FIRST statement on which the error or problem appeared

bull Tell us your name and account number bull DeSCribe the error or the transfer you are unsure about and explain as clearly as you can why you believe there is an error or why you need more Information bull Tell us the dollar amount of the suspected error For consumer accounts used primanly for personal family or household purposes we will investigate your complaint and will correct any error promptly If we take more than 10 business days (10 calender days if you are a Massachusetts customer) (20 business days if you are a new customer for electroniC transfers occurring during the first 30 days after the first deposit is made to your account) to do this we will recredit your account for the amount you think is III error so that you will have use of the money during the time it takes us to complete our investigation For other accounts we investigate and if we lind we have made an error we credit your account at the conclusion of our investigation

Reporting Other Problems You must examine your statement carefully and promptly You are in Ihe best position to discover errors and unauthorized transactions on your account If you fail to notify us in writing of suspected problems or unauthorized transactions within the time periods specified in the deposit agreement (which periods are no more than 60 days after we make the statement avai lable to you and in some cases are 30 days or less) we are not liable to you for and you agree not to make a claim against us for the problems or unauthOrized transactions

Direcl Deposits If you have arranged to have direct depOSits made to your account at least once every 60 days from the Same person or company you may cal liS at the telephone number listed on the front of this statement to find out If the depOSit was made as scheduled

Bank of America NA Member FDIC and ~ Equal Housing Lender

0409 HlT DEVELOPMENT HARRY L THOMAS JR

GiI1 G~ LAC 6113Jlc~00

DC

~ FQUOICHECK NO

SALES SLIP

IMPORTANT RETAIN THIS COPY FOR YOUR RECORDS

REDEPage 100 of325

WACHOVIA 01

Business Checking o 33 6767

00001546 01 AT 0334 01 300 6

1111111111 111111111 1 11111 11111 11111111111111111 HLT DEVELOPMENT ASSOCIATES

Business Checking 4012008 thru 4302008

Account number Account owners) HLT DEVELOPMENT ASSOCIATES

Account Summary ~ing balance 4101 $61151 --

iiiiiiiDeposits and other credits 526160 + iiiiiill

Other withdrawals and service fees 424344 - -iiiiiii Closing balance 430 $162967 -iiiiii Deposits and Other Credits -Date Amount DeScription shy4109 526160 DEPOSIT FORT UNCOLN 041091990

2119 BLADENSBURG WASHINGTON DC 3051 W009506 Total $526160

Other Withdrawals and Service Fees Date Amount Description

409 000 INQUIRY 2119 BLADENSBURG RD 3051Q09507 4109 1100 COMMERCIAL SERVICE CHARGES FOR MARCH 2008 411 104767 AUTOMATED DEBIT SPRINT8006396111 ACHBILLPAV

co 10 ~ MISC z

i 4117 18077 PURCHASE WASHINGTON GOLF CT 0416 z

ARLINGTON VA 3051V265420 i z417 56800 PURCHASE SOUTHWESTAIR526237 0415 DALlAS TX 3l51V216244 z

z Z

4121 13911 GOLF ETC 04119 ~ SILVER SPRIN MD 3051V269800 Z

Z

z4121 74025 PURCHASE GEORGES PLACE LTD 041B

202-3974113 DC 3051V219000

i ~

4125 40228 PURCHASE NATIONAL CAR RENTA 0423 LITTLE ROCK AR 3051V212550

Other WIthdrawals and Service Fees continued on next page

WACHOVIA BANK NA FORT LINCOLN page 1 of3

0409 HlT DEVELOPMENT HARRY L THOMAS JR

GiI1 G~ LAC 6113Jlc~00

DC

~ FQUOICHECK NO

SALES SLIP

IMPORTANT RETAIN THIS COPY FOR YOUR RECORDS

REDEPage 100 of325

WACHOVIA 01

Business Checking o 33 6767

00001546 01 AT 0334 01 300 6

1111111111 111111111 1 11111 11111 11111111111111111 HLT DEVELOPMENT ASSOCIATES

Business Checking 4012008 thru 4302008

Account number Account owners) HLT DEVELOPMENT ASSOCIATES

Account Summary ~ing balance 4101 $61151 --

iiiiiiiDeposits and other credits 526160 + iiiiiill

Other withdrawals and service fees 424344 - -iiiiiii Closing balance 430 $162967 -iiiiii Deposits and Other Credits -Date Amount DeScription shy4109 526160 DEPOSIT FORT UNCOLN 041091990

2119 BLADENSBURG WASHINGTON DC 3051 W009506 Total $526160

Other Withdrawals and Service Fees Date Amount Description

409 000 INQUIRY 2119 BLADENSBURG RD 3051Q09507 4109 1100 COMMERCIAL SERVICE CHARGES FOR MARCH 2008 411 104767 AUTOMATED DEBIT SPRINT8006396111 ACHBILLPAV

co 10 ~ MISC z

i 4117 18077 PURCHASE WASHINGTON GOLF CT 0416 z

ARLINGTON VA 3051V265420 i z417 56800 PURCHASE SOUTHWESTAIR526237 0415 DALlAS TX 3l51V216244 z

z Z

4121 13911 GOLF ETC 04119 ~ SILVER SPRIN MD 3051V269800 Z

Z

z4121 74025 PURCHASE GEORGES PLACE LTD 041B

202-3974113 DC 3051V219000

i ~

4125 40228 PURCHASE NATIONAL CAR RENTA 0423 LITTLE ROCK AR 3051V212550

Other WIthdrawals and Service Fees continued on next page

WACHOVIA BANK NA FORT LINCOLN page 1 of3

REDEPage 100 of325

WACHOVIA 01

Business Checking o 33 6767

00001546 01 AT 0334 01 300 6

1111111111 111111111 1 11111 11111 11111111111111111 HLT DEVELOPMENT ASSOCIATES

Business Checking 4012008 thru 4302008

Account number Account owners) HLT DEVELOPMENT ASSOCIATES

Account Summary ~ing balance 4101 $61151 --

iiiiiiiDeposits and other credits 526160 + iiiiiill

Other withdrawals and service fees 424344 - -iiiiiii Closing balance 430 $162967 -iiiiii Deposits and Other Credits -Date Amount DeScription shy4109 526160 DEPOSIT FORT UNCOLN 041091990

2119 BLADENSBURG WASHINGTON DC 3051 W009506 Total $526160

Other Withdrawals and Service Fees Date Amount Description

409 000 INQUIRY 2119 BLADENSBURG RD 3051Q09507 4109 1100 COMMERCIAL SERVICE CHARGES FOR MARCH 2008 411 104767 AUTOMATED DEBIT SPRINT8006396111 ACHBILLPAV

co 10 ~ MISC z

i 4117 18077 PURCHASE WASHINGTON GOLF CT 0416 z

ARLINGTON VA 3051V265420 i z417 56800 PURCHASE SOUTHWESTAIR526237 0415 DALlAS TX 3l51V216244 z

z Z

4121 13911 GOLF ETC 04119 ~ SILVER SPRIN MD 3051V269800 Z

Z

z4121 74025 PURCHASE GEORGES PLACE LTD 041B

202-3974113 DC 3051V219000

i ~

4125 40228 PURCHASE NATIONAL CAR RENTA 0423 LITTLE ROCK AR 3051V212550

Other WIthdrawals and Service Fees continued on next page

WACHOVIA BANK NA FORT LINCOLN page 1 of3

REDEPagelOlof325

WAOHOVIA 02

Business Checking o 33 6768

Other Withdrawals and Service Fees oontlnued

Dlilte Amount

4125 59362

428 4274

4128 51800

TOtal $424311

Service Fees Description

GENERAL SERVICES ACCOUNT MAINTENANCE

Description

PURCHASE THE PEABODY LITILE 0424 4 LlTILE ROCK AR 3051V260720

PURCHASE SRRSIRIUS RADIO 0426888-539-7474 NY 3)51V250008

JETBLUE C2QPAG 0424DARIEN CT 3051 V256350

Quantfty Total

2 $1100

TOTAL FEE(S) $1100

Average balance $266570 Minimum balance $61151

Daily Balance Summary Dat9B Amount cDa=t9=s________~Am=o=unt =D8=l9=s________-=Amo=IIn1

409 586211 417 406567 425 219041 411 481444 421 318631 4128 162967

LET WACHOVIA COLLECT BAD CHECKS FOR YOU BAD CHECK RECOVERY IS FREE AND AVAILABLE TO WACHOVIA BUSINESS ONUNE CUSTOMERS THIS SERVICE (X)LLECTS 100 OF RETURNED CHECKS FACE VALUE AND GIVES YOU QUICKER ACCESS TO THE FUNDS VISIT WACHOVIACOMIBADCHECKRECOVERY FOR MORE INFORMATION OR CAlL 1-877-546-2683 M-F aAM-9PM ET

WACHOVlA BANK NA FORT LINCOLN page 2 of3

GEORGES FrACE LTD 1001 H STREET NE

WHSHTNGTDN DC 20002 202-397-1113

12302008 10 5625 Sale

TCdllsact Ion l=I 1 Cacd Tpe U1sa Ace Abullbull

Swiped lilloun+ 631 50

8400 F1efererlc~e No

lr~816)56Bl1722

Auth Cod Res~on AUTHTkT Nd ha r t number 1

[ AGREE TO PAY ABOUE [OTAL AfIOUNT ACCORDING

TO CARD ISSuER AGREEr1ENT (MERCHANT AGREEMHJT IF

CREDIT UOUCHER)

X~6~

REDE Page 56 of325

Business Checking u 01 9779 TAOHOVIA

00001977 02 AT 0471 02 3DG 8

111111111 1111111111111111111111111111111 bullbull bull Ilit II T DEVELOPMENT ASSOCIATES

Business Checking 11292008 thru 12312008

Account number Account owner(s) HLT DEVELOPMENT ASSOCIATES

Account Summary iiiiii

~ing balance 1129 $11 44837 -shyIiiiiiiiiDeposlts and other credits 4800000 + Checks 250000 - =-iiiiii Other withdrawals and service fees 959009 -Oosing balanee 1231 54735828

Deposits and Other Credits Date Amount Dfscription

12124 4800000 DEPOSIT FORT UNCOLN 121231990 2119 BLADENSBURG WASHINGTON DC 3051W003227

Total 14800000

Checks D~te Date

Numbfr Amount posted Number Amount posted Numb Amount

1027 60000 1209 1071 40000 12126 1043 150000 12124 Total $250000

-

InrJicates a bleak in check number sequence

Other Withdrawals and Service Fees Date AmOllnt DellCription

12101 3011 PURCHASE WAWA669 0000 11130 KING GEORGE VA 3051V276370

12101 3666 PURCHASE SONIC 2587 MYRTLE BEACH SC

1128

12101 4492 PURCHASE KMART 36 11127 MYRTLE BEACH SC 3051V280040

12101 5200 PURCHASE MOUNT ATlANTlCUS M 11128 MYRTLE BEACH SC 3051V249871

1201 9836 PURCHASE PF CHANGS 9997 11128 MYRTLE BEACH SC 3051V242512

1201 11212 PURCHASE SAND DUNES REST 1127 MYRTLE BEACH SC 3051V212591

Other Withdrawals and Service Fees continued on next page

page 1 of 5WACHOVIA BANK NA FORT LINCOLN

REDE Page 56 of325

Business Checking u 01 9779 TAOHOVIA

00001977 02 AT 0471 02 3DG 8

111111111 1111111111111111111111111111111 bullbull bull Ilit II T DEVELOPMENT ASSOCIATES

Business Checking 11292008 thru 12312008

Account number Account owner(s) HLT DEVELOPMENT ASSOCIATES

Account Summary iiiiii

~ing balance 1129 $11 44837 -shyIiiiiiiiiDeposlts and other credits 4800000 + Checks 250000 - =-iiiiii Other withdrawals and service fees 959009 -Oosing balanee 1231 54735828

Deposits and Other Credits Date Amount Dfscription

12124 4800000 DEPOSIT FORT UNCOLN 121231990 2119 BLADENSBURG WASHINGTON DC 3051W003227

Total 14800000

Checks D~te Date

Numbfr Amount posted Number Amount posted Numb Amount

1027 60000 1209 1071 40000 12126 1043 150000 12124 Total $250000

-

InrJicates a bleak in check number sequence

Other Withdrawals and Service Fees Date AmOllnt DellCription

12101 3011 PURCHASE WAWA669 0000 11130 KING GEORGE VA 3051V276370

12101 3666 PURCHASE SONIC 2587 MYRTLE BEACH SC

1128

12101 4492 PURCHASE KMART 36 11127 MYRTLE BEACH SC 3051V280040

12101 5200 PURCHASE MOUNT ATlANTlCUS M 11128 MYRTLE BEACH SC 3051V249871

1201 9836 PURCHASE PF CHANGS 9997 11128 MYRTLE BEACH SC 3051V242512

1201 11212 PURCHASE SAND DUNES REST 1127 MYRTLE BEACH SC 3051V212591

Other Withdrawals and Service Fees continued on next page

page 1 of 5WACHOVIA BANK NA FORT LINCOLN

REDE Page 57 of325

Business Checking o 33 9780WACHOVIA 02

Other Withdrawals and Service Fees continued

Date

12101

1201

1201

1201

12103

121Q3

12105

12105

12108

12109 1211

12115

1216

12116

12116

1217

1218

12119

12122

12123

12123

12123

1223

12124

Amount

16174

16842

17849

20000

29700

44573

9402

42777

212718

600

8020

91000

000

4941

6000

2000

149

20300

22000

24673

28553

41124

47248

000

Description

PURCHASE MARTINS GOLF amp TE 11129 MYRTLE BEACH SC 3051V267100

PURCHASE MYR1LE BEACH NATIO 1128 CONWAY SC 3051V216433

PURCHASE CAPTAIN GEORGES SE 11130 MYRTLE BEACH SC 3051 V260017

WITHDRAWAL PNC BANK 1130 5362 JAMES MADISO DAHLGREN VA 3051P945402

PURCHASE BAllY TOTAL FITNES 1201 HYATTSVILLE MD 3051V290000

PURCHASE SPRINT NEXTEL-GS 1202 800-639-6111 VA 3051Z260000

PURCHASE CVS PHARMACY 1842 12103 WASHINGTON DC 3051V255558

PURCHASE PIZZA HUT 028623 12103 4 202-463-8644 DC 3051V258353

PURCHASE CI RCUIT CITY 3570 1206 HYATTSVILLE MD 3051V225601

COMMERCIAL SERVICE CHARGES FOR NOVEMBER 2008

PURCHASE SZECHUAN FUSION GR 1209 WASf-iINGTON DC 3051V279871

PURCHASE WASf-iINGTON PERFUME 1212 WASHINGTON DC 3051V282069

INQUIRY -RHODE ISLAND AVENUE 3051-391034

PURCHASE EXTNZECNT88B-37973 12115 4 888-3797310 CA 3051V200010

PURCHASE SFS APPLICATION FE 12115 202-5378111 DC 3051V251335

PURCHASE FACTS GRANT amp AID 1216 800-3904690 NE 3)51V273511

PURCHASE EXTNZECNT 88S-3797 12117 888-379-7310 CA 3051V257000

WITHDRAWAL BANK OF AMERICA 12119 middotRHODE ISLAND AVE WASHINGTON DC 3051P182266

PURCHASE SILVER STARS GYMNA 1219 SILVER SPRIN MD 3051V249800

PURCHASE WAL-MART 1893 12121 BOWIE MD 3051V231410

PURCHASE APLAPPLE ONLINE S 12123 800-676-2775 CA 3J51V200002

PURCHASE TARGET 0002 12121 BOWIE MD 3051V220910

PURCHASE TARGET 0002 12121 BOWIE MD 3051 V26091 0

INQUIRY 2119 BLADENSBURG RD 3051-003229

Other Withdrawals and Service Fees continued on next page

page 2 of 5WACHOVIA SANK NA FORT LINCOLN

REDE Page S8 of32S

Business Checking a 33 9781WACHOVIA 03

Other Withdrawals and Service Fees continued

Date Amount DescrJptJon

12124 22419 PURCHASE APL+APPLE ONLINE S 1224 800-876-2775 CA 3J51V280003

12126 14118 PURCHASE CVS PHARMACY 1436 12124 4 HYATISVILLE MD 3051V245879

12126 17409 PURCHASE MACYS EAST 0095 1223

ARLINGTON VA 3051V245861 shy12126 51266 PURCHASE MACYS EAST 0095 12123 == -

-==iiiiiiii

4 ARLINGTON VA 3051V275861

1229 000 INQUIRY 6300 RICHMOND ffNY 3051-006298 == iiiiii12129 12287 PURCHASE WAL-MART 1985 12127 LAUREL MD 3051V211410 == == iiiiiiii

12129 14000 PURCHASE GEORGETOWN SALES 12124 WASHINGTON DC 3051V279800 -iiiiiiiii

1230 20000 WITHDRAWAL FORT LINCOLN 12130

-=

-~ 2119 BLADENSBURG WASHINGTON DC 3051W00470a -12131 63450 PURCHASE GEORGES PLACE LTD 12130 -=

WASHINGTON DC 3051V269800 == Total $959009

Service Fees lil R

DescrlptJon Quantity Total ~ 8GENERAL SERVICES ~ NON-WACHOVIA INQUIRY 1 $200

I 8NON-WACHOVIA WITHDRAWAL 2 $400

TOTAL FEE(S) $600 ~ -Igt

~ Z ZAverage balance $1720661 Z

Minimum balance $340777 Z Z

ZZ z ZDaily Balance Summary Z

z Dat~s =Dflf=~=s Amount Amount Amount ________~=-- Dat~s z

z 12101 1036555 12115 537765 12123 340777 z z z1203 962282 12116 526824 12124 4968358 z

z12105 910103 12117 524824 12126 4845565 z

i z

12108 697385 12116 524675 1229 4819278 1209 636785 12119 504375 1230 4799278 12111 628765 12122 482375 12131 4735828

page 30f 5WACHOVlA BANK NA FORT LINCOLN