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Vision Operations
5645 Main Street
JacksonvilleNFL,N 32209-1234
US

Dear Sirs/Madam,

According to our records as ofnWednesday, December 31, 2003nwe show the following open balances.
Your CADnbalance isn 31,500.00nmade up as follows:

Invoice # Invoice Date Total Amount Amount Outstanding

502444 Dec 5, 2003 19,125.00 19,125.00
502445 Dec 5, 2003 12,375.00 12,375.00

Your USDnbalance isn 3,365,647.81nmade up as follows:

Invoice # Invoice Date Total Amount Amount Outstanding

10019903 Nov 17, 2003 132,733.84 132,733.84
10020178 Nov 19, 2003 71,577.42 71,577.42
10020219 Nov 20, 2003 89,344.81 89,344.81
502394 Nov 21, 2003 11,250.00 11,250.00
10020280 Nov 23, 2003 128,654.96 128,654.96
10020310 Nov 24, 2003 120,653.20 120,653.20
10020319 Nov 25, 2003 147,328.21 147,328.21
234 Dec 1, 2003 53.35 53.35
10020402 Dec 3, 2003 146,776.07 146,776.07
10020403 Dec 3, 2003 172,482.45 172,482.45
10020404 Dec 3, 2003 147,740.25 147,740.25
10020405 Dec 3, 2003 71,577.42 71,577.42
10020406 Dec 3, 2003 89,344.81 89,344.81
10020407 Dec 3, 2003 223,563.03 223,563.03
10020408 Dec 3, 2003 176,353.55 176,353.55
10020487 Dec 4, 2003 112,902.54 112,902.54
10020520 Dec 8, 2003 147,740.25 147,740.25
10020522 Dec 8, 2003 281,904.71 281,904.71
10020523 Dec 8, 2003 160,505.87 160,505.87

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Invoice # Invoice Date Total Amount Amount Outstanding

10020548 Dec 9, 2003 176,353.55 176,353.55
10020591 Dec 11, 2003 146,776.07 146,776.07
10020592 Dec 11, 2003 112,902.54 112,902.54
502483 Dec 12, 2003 6,000.00 6,000.00
502492 Dec 12, 2003 16,183.75 16,183.75
10020622 Dec 14, 2003 155,449.04 155,449.04
10020657 Dec 15, 2003 147,740.25 147,740.25
10020658 Dec 15, 2003 160,505.87 160,505.87
502532 Dec 19, 2003 11,250.00 11,250.00

Please confirm the above information.

Thanking you in advance, we remain.

Yours faithfully,

Receivables Manager

Ganesh Digitally signed by Ganesh Subramanian

DN: cn=Ganesh Subramanian, o=ABSA,
ou=WIMI,

Subramanian email=ganesh.subramanian@absa.co.za, c=ZA

Date: 2017.12.06 17:20:22 +02'00'

Private and Confidential