Statement 1 From Wobble Light

Statement of Account

Petersen Brands, LLC DBA: Wobblelight 1170 Allanson Road Mundelein, IL 60060 Phone: 847-577-3720 Fax: 847-577-3875 To:

Make Checks Payable to Petersen Brands, LLC

Amazon.com PO BOX 80387 Vendor # TITG9 Seattle, WA 98108-0387 USA

Date

Amount Due

12/10/2009

$7,919.00

Amount Enclosed

Non-warranty returns will not be allowed after 90 days Accepted returns will be issued a merchandise credit only NO CASH REFUNDS Date 08/24/2009 10/22/2009 10/23/2009 10/26/2009 10/26/2009 10/30/2009 11/03/2009 11/06/2009 11/11/2009 11/11/2009 11/13/2009 11/13/2009 11/18/2009 11/18/2009 11/18/2009 11/18/2009 11/20/2009 11/24/2009 11/24/2009 11/24/2009 11/24/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009 12/03/2009

Transaction

Amount

INV #1986. Due 09/23/2009. Orig. Amount $178.50. S006523 INV #2740. Due 11/21/2009. Orig. Amount $305.00. Q2082109 INV #2766. Due 11/22/2009. Orig. Amount $178.50. M4686463 INV #2783. Due 11/25/2009. Orig. Amount $178.50. T3870273 INV #2784. Due 11/25/2009. Orig. Amount $357.00. K3140275 INV #2886. Due 11/29/2009. Orig. Amount $142.50. S2515043 INV #2931. Due 12/03/2009. Orig. Amount $675.00. Q6374901 INV #2986. Due 12/06/2009. Orig. Amount $178.50. M6596493 INV #3036. Due 12/11/2009. Orig. Amount $535.50. Q9247151 INV #3037. Due 12/11/2009. Orig. Amount $535.50. K9338255 INV #3074. Due 12/13/2009. Orig. Amount $178.50. T9299555 INV #3075. Due 12/13/2009. Orig. Amount $178.50. T2084703 INV #3142. Due 12/18/2009. Orig. Amount $108.00. N7992926 INV #3143. Due 12/18/2009. Orig. Amount $305.00. K9760318 INV #3144. Due 12/18/2009. Orig. Amount $142.50. N2335970 INV #3145. Due 12/18/2009. Orig. Amount $178.50. L8462952 INV #3194. Due 12/20/2009. Orig. Amount $357.00. T8570438 INV #3243. Due 12/24/2009. Orig. Amount $357.00. K2328580 INV #3244. Due 12/24/2009. Orig. Amount $108.00. K9174338 INV #3245. Due 12/24/2009. Orig. Amount $178.50. K1792612 INV #3246. Due 12/24/2009. Orig. Amount $142.50. P8718860 INV #3364. Due 01/02/2010. Orig. Amount $108.00. T4482372 INV #3365. Due 01/02/2010. Orig. Amount $108.00. N4622392 INV #3366. Due 01/02/2010. Orig. Amount $137.50. T4063652 INV #3367. Due 01/02/2010. Orig. Amount $1,071.00. N9024838 INV #3412. Due 01/02/2010. Orig. Amount $996.00. S8723540

178.50 305.00 178.50 178.50 357.00 142.50 675.00 178.50 535.50 535.50 178.50 178.50 108.00 305.00 142.50 178.50 357.00 357.00 108.00 178.50 142.50 108.00 108.00 137.50 1,071.00 996.00

Balance 178.50 483.50 662.00 840.50 1,197.50 1,340.00 2,015.00 2,193.50 2,729.00 3,264.50 3,443.00 3,621.50 3,729.50 4,034.50 4,177.00 4,355.50 4,712.50 5,069.50 5,177.50 5,356.00 5,498.50 5,606.50 5,714.50 5,852.00 6,923.00 7,919.00

CURRENT

1-30 DAYS PAST DUE

31-60 DAYS PAST DUE

61-90 DAYS PAST DUE

OVER 90 DAYS PAST DUE

Amount Due

5,725.50

2,015.00

0.00

178.50

0.00

$7,919.00

Please Pay Any Past Due Invoices To Keep Your Account In Good Standing Past Due Invoices Can Put Your Account On Hold For Future Orders Any Questions or Concerns Call Sheryl @ 847 643-9068

Payable in US Funds Only