|       1.     | The      Advance Amount      is:               $400,000.00. |
|----------------------------------------------------------------|----------------------------------------------------------------------------------------------------------------------------------------|

|       2.     | The      Collection Amount of this Advance Schedule No. 05 is $428,000.00. The outstanding balance of      Advance Schedule No. 04 as of April 11, 2008 is in the amount of      $87,959.16. The proceeds of the Advance Amount are to be used to (a)      payoff in full the outstanding balance of Advance Schedule No. 4 and (b)      remit the remaining balance of the Advance Amount to    Merchant. |
|----------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|       3.             | The      Collection Date for this Advance Schedule No. 5 is November 11, 2008      (insert date that is 7 months from the funding  date] |
|----------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|

|       4.             | The      Collection Account Bank and Collection Account are as      follows: |
|----------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------|

| Bank      name:                       | North Fork Bank                |
|--------------------------------------------|--------------------------------|
|                                       | 1407      Broadway   |
|                                       | New      York, NY 10018        |
| Routing/ABA      Number:              | 021407912                 |
| Account Name to      credit:          | Able Oil      Company     |
| Account Number to      credit:   | 2744061470                |

|       5.      | The      Merchant agrees      to repay the Collection Amount (plus      all Costs and Expenses) by remitting (or causing to be remitted) to      the Lender, on or before the Collection Date, the Collection Amount, by      authorizing Lender to retain the Payment Percentage from the Collection      Account as      provided in the Master Agreement. If the Collection Amount is      remitted to the Lender before the Collection Date, the Merchant shall not      be entitled to any      refund or other      compensation. If the Collection Amount is not remitted to the      Lender by the Collection Date, Merchant may be subject to extension fees      as set forth in the MasterAgreement. |
|----------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|       6.      | The      Merchant grants to the Lender a security interest in the Collection      Account (including, without limitation, all      Credit Card Receivables and/or proceeds thereof at any time      deposited therein) to secure the      Merchant's obligation to pay the Collection Amount and to secure      all other existing and future obligations of the Merchant to the      Lender. |
|----------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

----

|       7.     | The      Merchant understands and agrees that all Advances by Lender to Merchant      under the Master Agreement, this Advance Schedule, and under any other      Related Agreements constitute one loan, and all indebtedness and      obligations of Merchant to Lender under      the Master. Agreement, this Advance Schedule and the Related      Agreements, present and future, constitute      one general obligation secured by the Collateral. Merchant further      understands that they shall be jointly and severally liable for payment of      all of the obligations owing to Lender under all Advance Schedules, the      Master Agreement and the Related Agreements and under any other agreement      between Lender and anyMerchant. |
|----------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

|       8.     | The      Merchant reaffirms all terms, conditions and agreements set forth in the      Master Agreement and any Related Agreements and      further represents and warrants to the Lender that all      representations and warranties made by theMerchant in the Master      Agreement and any Related Agreements entered into on or before the date      hereof are true and correct on the date hereof as if made on the date      hereof. |
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| CREDIT CASH,      LLC                                                                                                                                          | ABLE OIL      COMPANY                                                                                                                                                                                   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                                                                                                                                                        |                                                                                                                                                                                                         |
|                                                                                                                                                                                                        |                                                                                                                                                                                                         |
| By:                  /s/ Dean      Landis                       | By:            /s/      Christopher      Westad                  |
| Name:  Dean      Landis                                                                                                                                                                 | Name:       Christopher Westad                                                                                                                                                                     |
| Title:    President                                                                                                                                                                | Title:    President                                                                                                                                                                      |

|   |           /s/ Colleen      Harrington                  |
|--------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------|
|   | NOTARY      PUBLIC                                                                                                                                         |
|   |                                                                                                                                                            |
|   | Colleen      HarringtonNotary Public of New JerseyCommission Expires:4/11/13                                                                                    |