Exhibit
10.30


CREDIT
CASH, LLC


PURCHASE
AGREEMENT NO.08





This
Purchase Agreement ("Agreement")is made and
entered into as of the ____ day of November 2007 by and among CREDIT CASH, LLC,
a Delaware limited liability company with an office located at 505 Park Ave.,
6thFloor, New York, NY 10022 (the "Company")and ALL AMERICAN
PLAZAS, INC. a Delaware company with an office located at 1181 Harrisburg Pike,
Carlisle, PA 17013 (the "Merchant").





PURCHASE
AND SALE OF FUTURE RECEIVABLES




Purchase
      Price:
            $1,100,000.00;Collection
      Amount:
            The
      Purchase Price, plus 2% fee
      (i.e., $22,000), plus interest
      calculated at the Interest Rate, plus Costs and
      Expenses





The
Company purchases from the Merchant, and the Merchant hereby sells, assigns and
transfers to the Company, effective upon payment by the Company to the Merchant
of the Purchase Price specified above, all of Merchant's interest in each of its
future credit card receivables arising from the sale of goods to customers
located in the United States (the "Future Receivables")due to
Merchant from its credit card processor (together with any successor, the "Processor").Merchant (i)
agrees to enter into an agreement with Processor acceptable to the Company to
obtain credit and processing services (the "Processor Agreement")and
(ii) hereby authorizes Processor, through the execution of Irrevocable Payment
Instructions, to pay to the Company all of the cash attributable to the Merchant
under the Processor Agreement; provided, however, that the
Company agrees to remit to Merchant, 85% of the cash received from the Processor
and the Company may retain 15% (the "Payment Percentage")of the
of the cash received from the Processor to be applied to the Collection Amount
until the cash payments applied by the Company equal to the Collection Amount;
provided, further, that if the
Company, in its reasonable judgment, deems that it is insecure at any time in
the timely payment of the Collection Amount on the basis of the then current
Payment Percentage, regardless of whether an Event of Default has occurred,
Merchant agrees that the Company may increase the Payment Percentage from time
to time to assure timely payment of the Collection Amount by retaining a greater
percentage of the cash received from the Processor. Notwithstanding the
foregoing, Merchant shall, at all times, be jointly and severally be liable for
the repayment of all of the obligations hereunder and under any other agreement
between the Company and any Merchant. Merchant represents that it has good and
marketable title to the Future Receivables, free and clear of all liens and
encumbrances, other than any security interest granted to the Processor and any
financial institution ("Bank")pursuant to the Processor Agreement. Merchant shall be responsible to
Processor and the Bank for all credit card transactions returned to Processor
and Bank for any reason, and the Company shall not be obligated to return any
portion (or all) of the Collection Amount received by the Company to any person
or entity, including, without limitation, Processor or Bank.




Page 1 of 7




Interest
shall be charged to Merchant by the Company at the per annum rate equal to the
highest prime rate (the "Prime
Rate")in effect during each month as generally reported by Citibank, NA.
plus 3.75% (the
"Interest Rate"),but
the Interest Rate shall never be less than 12% nor more than 24% per annum or
the maximum permitted by law. The Interest Rate shall be calculated based on a
three hundred sixty (360) day year for the actual number of days elapsed and
shall be charged to Merchant on the daily balance of all outstanding
obligations.





In
computing interest on the obligations of Merchant to the Company, all checks,
wire transfers and other items of payment received by the Company (including
payment of the obligations in full) shall be deemed applied by the Company on
the day such payment is received or, if received after 2pm New York, NY time,
the next business day. However, the Company shall be entitled to charge the
Merchant's account one (1) business day of "clearance" or "float" at the
Interest Rate set forth above, on all checks, wire transfers and other items
received by the Company, regardless of whether such one (1) business day of
clearance or float actually occur, and such charge shall be deemed to be the
equivalent of charging one (I) business day of interest on such payments and/or
collections. The one (1) business day clearance or float charge on all payments
and collections is acknowledged by the parties to constitute an integral aspect
of the pricing of the Company's financing to Merchant. The Company shall not,
however, be required to credit Merchant's account for the amount of any item of
payment which is unsatisfactory to the Company, in the Company's reasonable
business discretion, and the Company may charge Merchant's loan account for the
amount of any item of payment which is returned to the Company
unpaid.





In no
event shall the Interest Rate exceed the highest rate permitted under any
applicable law or regulation. If any part or provision of this Agreement is in
contravention of any such law or regulation, such part or provision shall be
deemed amended to conform thereto, and any payments of interest made in excess
of such highest rate permitted, if any, shall be deemed to be payments of
principal obligations, to the extent of such excess.





This
Agreement is in addition to and supplements all previous Purchase Agreements,
between Merchant and Credit Cash, LLC, each of which remains valid and
effective. Merchant hereby confirms that the balance of all outstanding loans
made to Merchant, as of October 31, 2007, amounts to $321,432.89, plus accrued
interest.





The
Merchant understands and agrees that all loans and advances by the Company to
Merchant under this Agreement, all other Purchase Agreements, and any other
related agreements, constitute one loan, and all indebtedness and obligations of
Merchant to the Company under this Agreement and all other Purchase Agreements,
and related agreements, present and future, constitute one general obligation
secured by the Collateral and security held and to be held by the Company
hereunder and by virtue of all other agreements between Merchant (and all
guarantors) and the Company now and hereafter existing. It is distinctly
understood and agreed that all of the rights of the Company contained in this
Agreement shall likewise apply insofar as applicable to any modification of or
supplement to this Agreement and to any other agreements, present and future,
between the Company and Merchant.




Page 2 of 7





The
parties hereby agree to the additional terms set forth below including, but not
limited to, covenants to operate the Merchant's business in the ordinary course
and prohibiting changes in credit card processors or arrangements and diversions
of the Merchant's credit card transactions to another processor or to another
credit card network or association.




1.  RepresentationsandWarrantiesofMerchant. Merchant
represents and warrants to the Company as follows: (a) all of the information
provided by the Merchant to the Company pursuant to this Agreement and otherwise
is true, correct and complete in all respects; (b) Merchant has full power and
authority to enter into this Agreement and to perform the transactions
contemplated hereby; (c) if an entity, (1) Merchant is duly
incorporated/formed/organized, validly existing and in good standing under the
laws of the jurisdiction of its incorporation/formation/organization, and (ii)
Merchant has full corporate/partnership/limited liability company power and
authority to enter into this Agreement and perform the transactions contemplated
hereby; (d) Merchant is duly qualified to do business in each jurisdiction in
which it conducts its business; (e) this Agreement is the legal and valid
obligation of Merchant, enforceable against Merchant in accordance with its
terms; (f) Merchant is solvent, has not made an assignment for the benefit of
creditors or filed in any court, pursuant to any statute of the United States or
any state, a petition for bankruptcy or insolvency, or filed for reorganization
or for the appointment of a receiver or trustee of all or a material portion of
its property, and Merchant does not have reason to believe any involuntary
bankruptcy action or order will be filed with respect to Merchant; (g) all
amounts are due with respect to all Future Receivables are due in United States
Dollars; (h) any taxes or fees relating to the Future Receivables or goods or
services sold by Merchant are solely Merchant's responsibility; and (i) the
historical credit card receivable data provided by Merchant to the Company does
not represent sales to any subsidiary, affiliate or parent company.




2.  Covenants of
Merchant. Merchant hereby covenants and agrees as follows: (a) to conduct
its business and use the Purchase Price in the ordinary course of business
consistent with past practice; (b) to exclusively use the Processor to process
all of its credit card transactions; (c) not to take any action to discourage
the use of credit cards or to permit any event to occur which could have an
adverse effect on the use, acceptance or authorization of credit cards for the
purchase of Merchant's services and products; (d) not
to change its arrangements with Processor without the prior written consent of
the Company; (e) not to permit any event to occur that could cause a diversion
of any of Merchant's credit card transactions to another credit card processor
or to another credit card network or association; (f) to comply with all of the
terms and conditions imposed by the Processor and/or Bank, including, without
limitation, pursuant to the Processor Agreement; (g) to provide the Company with
at least 10 days' prior written notice of any event which would cause any of the
information provided by Merchant to the Company in this Agreement, in the
Merchant Information Sheet or otherwise to be untrue, incorrect or incomplete in
any respect; (h) not to grant any lien on or security interest in, or sell,
assign transfer, pledge or otherwise dispose of, any Future Receivables; (i) to
comply with all laws, rules and regulations applicable to Merchant; and (j) not
to sell, assign, assign, transfer, pledge or otherwise dispose of all or a
substantial portion of its business or assets. In addition, Merchant covenants
and agrees that each Future Receivable will (i) be based upon a bona fide sale
and delivery of inventory or rendition of services made by Merchant in the
ordinary course of business and (ii) represent a payment obligation for goods or
services accepted by Merchant's customer of which such customer is obligated to
pay the full amount without dispute, claim, offset, defense, deduction,
rejection, recoupment, counterclaim or contra account.





3.  CreditInvestigation.
Merchant hereby authorizes the Company and its agents and employees to
investigate any references or any other statements of data provided by the
Merchant or obtained from or about the Merchant for purposes of this
Agreement.





4.  SecurityInterests. As
security for the prompt performance, observance and payment in full of all
obligations of Merchant to Company hereunder and under any and all other
agreements between Merchant and Company, Merchant hereby pledges, assigns,
transfers and grants to Company a first priority security interest in, and
continuing lien upon, and right of setoff against, all of
Merchant's




Page 3 of 7





Accounts,
including but not limited to, Accounts arising from Merchant's sales that are,or
will be paid by the use of credit cards or charge cards, debit cards or other
types of bank cards, whether now existing or hereafter created or acquired and
wherever located (defined herein as Future Receivables), and the contract
rights, general intangibles and Proceeds thereof; all of Merchant's interest in
all Processor Agreements and all of Merchant's rights to the Proceeds and
payments due to Merchant under all Processor Agreements; Merchant's interest
inall Deposit Accounts, all whether now existing or hereafter arising or
created and wherever located, and all Proceeds (including cash and non-cash
proceeds) of any and all of the foregoing; all or Merchant's books, Records and
all other evidences of the foregoing; and all renewals, substitutions and
replacements of any and all of the foregoing. In addition to the foregoing,
Merchant also grants to the Company, a first priority security interest in, and
continuing lien upon, and right of setoff against, all of the assets of every
kind and nature of Merchant, in each case, whether now owned or existing or
hereafter created, acquired or arising and wherever located, including but not
limited to, the following assets: (a) Accounts, contract rights and the proceeds
thereof; (b) Chattel Paper, including Electronic Chattel Paper and tangible
Chattel Paper; (c) General Intangibles, including but not limited to patents,
trademarks and tradenames and the goodwill and inherent value associated
therewith, tax refunds, customer lists, insurance claims and goodwill of
Merchant; (e) Instruments; (f) Proceeds, including Cash Proceeds and Non-Cash
Proceeds, and proceeds of any insurance policies covering any of the Collateral;
(g) Promissory Notes; (h) Records, including all books, records and other
property at any time evidencing or relating to any of the foregoing,and all electronic means of
storing such Records; (i) to the extent not otherwise included above, all
collateral support and Supporting Obligations relating to any of the foregoing;
and (j) to the extent not otherwise included above, all Proceeds, products,
accessions, rents and profits of or in respect of any of the foregoing. All
capitalized terms in this description that are not otherwise defined shall have
the meanings given to them under the Uniform Commercial Code as adopted by the
State of New York (the "UCC") and this Agreement shall constitute a security
agreement under the UCC. Merchant hereby authorizes the Company to file such
financing statements as the Company deems necessary to perfect the security
interest granted by Merchant herein.





5.  Termination. This
Agreement shall terminate upon the indefeasible payment in full of the
Collection Amount by the Merchant to the Company.




6.  Events of Default.
The occurrence of any of the following actions shall constitute an "Event of Default" hereunder:
(a) if Merchant shall fail to pay the Company any amounts owing to the Company
upon demand by the Company, (b) Merchant makes any assignment for the benefit of
creditors, or a proceeding is commenced by or against Merchant under any
bankruptcy, insolvency or similar law seeking an order to adjudicate Merchant
bankrupt or insolvent or other relief with respect to Merchant's debts or
seeking appointment of a receiver or similar official for Merchant or any
substantial part of Merchant's assets; (c) Merchant becomes insolvent or admits
in writing its inability to pay its debts as they become due; (d) Merchant
breaches any covenant and/or agreement set forth herein; or (e) any
representation or warranty of Merchant shall have been false or misleading when
made or at any time during the term of this Agreement.




7.  Remedies. Upon the
occurrence of an Event of Default, the Company shall be entitled to exercise all
rights available to it at law or in equity. In addition, upon the occurrence of
an Event of Default, or if the Company believes itself insecure for any reason,
including without limitation, the Future Receivables are less than Merchant's
historical credit card receivables, the Company shall have the right, upon
written notice to Merchant and the Processor, to unilaterally increase the
Payment Percentage. Merchant hereby expressly authorizes the Processor to pay
any increased Payment Percentage of Future Receivables to the Company upon
receipt of such written notice. Furthermore, after the occurrence of an Event of
Default which is not waived by the Company, the Company shall have all of the
rights and remedies of a secured party under Article 9 of the Uniform Commercial
Code with respect to any other property or collateral in which the Company has a
security interest. If notice of intended disposition of any such property or
collateral is required by law, it is agreed that five days notice constitutes
reasonable notice. The net cash proceeds resulting from the exercise of anyof the foregoing rights, after
deducting all charges, costs and expenses (including reasonable attorneys' fees)
will be applied by the Company to the payment of the unpaid Collection Amount
and any other fees or amounts due from Merchant to the Company, in such order as
the Company may elect. Merchant remains liable to the Company for any
deficiencies.




Page 4 of 7




8. Indemnification.
Merchant hereby agrees to jointly and severally indemnify, defend and hold
harmless the Company and its members, managers, officers, employees and agents
from and against any damage, claim, liability, costs and expenses (including,
without limitation, reasonable attorneys' fees) incurred in connection with this
Agreement. This Section 8 shall survive the termination of this
Agreement.





Miscellaneous.





(a)  This
Agreement, and all attendant documentation, as the same may be amended from time
to time, constitutes the entire agreement among the parties with regard to the
subject matter hereof, and supersedes any prior agreements or understandings.
This Agreement can be changed only by a writing signed by all parties. The
failure or delay of the Company in exercising any right hereunder will not
constitute awaiver thereof or bar the Company from exercising any of its rights at
any time.





(b) This
Agreement shall be governed and construed in accordance with the laws of the
State of New York, without regard to conflict of law provisions. The parties
agree to submit to the jurisdiction of the New York state courts or any federal
court sitting in the state of New York in the event of any dispute
hereunder.To
the extent permitted by applicable law, each party herebywaives any
right to a trialby jury in any action or proceeding arising directly or
indirectly out of this Agreement or anyother agreement or transaction among the
parties.





(c)  This
Agreement binds and benefits each party and their respective successors, heirs
and assigns, provided, however, that
Merchant may not assign this Agreement or any rights hereunder without the prior
written consent of the Company.





(d)  If any
provision of this Agreement is contrary to, prohibited by, or deemed invalid
under applicable laws or regulations, such provision will be inapplicable and
deemed omitted to such extent, but the remainder will not be invalidated thereby
and will be given effect so far as possible. Section headings are for
convenience only and are not controlling.





(e)  Any
notice or other communication hereunder shall be made in writing and deemed
given (i) three days after being deposited in the U.S. mail, first class,
postage prepaid, or (ii) when delivered by a nationally recognized overnight
courier which provides
confirmation of delivery, addressed to the Company at 505 Park Avenue, 6thFloor,
New York, NY 10022, or to Merchant at the address set forth in the Merchant
Information Sheet. Any party may change its address to which notice is sent
hereunder by providing written notice to the other parties in accordance
herewith.





(f)  The
Company may examine the books and records of Merchant relating to the Future
Receivables at any time during the term of this Agreement.





10. (a) "Costs and Expenses"
shall include, but not be limited to commissions, fees, internal and external
field examination expenses for routine and non-routine audits and field
examinations, filing, recording and search expenses, reasonable internal and
external attorney's fees and disbursements (as may be incurred with respect to
the effectuation of this Agreement or any claim of any nature or litigation
whatsoever arising out of or as a result of the interpretation of this Agreement
or the financing provided for hereunder, including, but not limited to, all fees
and expenses for the service and filing of papers, premiums on bonds and
undertakings, fees of marshals, sheriffs, custodians, auctioneers and others,
travel expenses and all court costs and collection charges), postage, wire
transfer fees in the amount of $50.00 for each wire transfer initiated by
Company and/or for Company's services in wiring, certifying or transferring
funds; check dishonor fees and other internal and/or external fees, costs and
expenses arising out of or relating to the negotiations, preparation,
consummation, administration and enforcement of this Agreement or any other
agreement between Merchant and Company including, but not limited to any
guaranty of the obligations of Merchant.





(b) In
addition to the foregoing, Merchant shall be charged a one-time set up fee of
$N/A.





11.  DisbursingAgent. It is
hereby acknowledged that the Company may receive from the Processor cash
attributable to Merchant and one or more of Merchant's affiliates or
subsidiaries or in a name other than Merchant that Merchant uses as tradename,
fictitious name, assumed name or other designation (collectively referred to
herein as "Tradenames"). Merchant
expressly authorizes the Company to receive all such cash on behalf of Merchant
and to retain the Payment Percentage for credit against the Merchant's
obligations under this Agreement. Merchant hereby represents and warrants to the
Company that Merchant has been


Page 5 of 7




appointed
asthe "Disbursing Agent"for all of
Merchant's affiliates, subsidiaries and Tradename entities and that it is in the
best interest and convenience of the Merchant that all loans and advances made
by the Company pursuant to this Agreement be made only to the Merchant, for
itself and as Disbursing Agent. Accordingly, the Merchant shall be the sole
entity entitled to receive the funds advanced by the Company under this
Agreement and the Merchant shall make disbursements to its affiliates,
subsidiaries and Tradename entities inMerchant's discretion. All of
the monies received by the Company will be credited by the Company to the
Merchant's account and the Company shall remit all monies pursuant to this
Agreement and the Irrevocable Payment Instructions only to the Merchant. The
Merchant, for itself and as Disbursing Agent, hereby irrevocably waives any
claim it may have against the Company and hereby indemnifies and holds the
Company harmless from and against all damages, losses, claims, demands,
liabilities, obligations, actions and causes of action whatsoever which Merchant
or any of Merchant's affiliates, subsidiary or Tradename entities may have
against the Company which may arise as a result of the Company remitting all
monies under this Agreement solely to the Merchant, for itself and as Disbursing
Agent, and/or the Payment Percentage being credited by the
Company solely the Disbursing Agent's account with the Company.




12.  Charges to Merchant's
Account. All fees, interest, commissions, charges, Costs and Expenses
incurred with or in respect of this Agreement, or any supplement or amendment
hereto (all of which shall be cumulative and not exclusive) shall be charged to
Merchant's account as maintained by Company. In furtherance thereof, Merchant
hereby authorizes Company to charge the Merchant's account maintained by
Company: (a) all Costs and Expenses and (b) all fees, interest and other charges
provided in this Agreement and further authorizes the Company to pay all such
charges by deducting the amounts from the Purchase Price and/or from the
Merchant's portion of the cash proceeds received by the Company from the
Processor that would otherwise remitted to Merchant.




13.  The
Company shall render to Merchant a monthly statement of its account which
statement shall be deemed correct, accepted by, and conclusively binding upon
Merchant as an account stated, except to the extent that Merchant shall deliver
to the Company written notice of any specific exceptions thereto within twenty
(20) days after the date such statement is rendered.




The
undersigned, for good and valuable consideration, the receipt and sufficiency of
which are hereby acknowledged, have executed this Agreement as of the latest
date set forth below, intending to be legally bound.




This
Agreement may be executed in any number of counterparts (whether facsimile or
original), each of which shall be deemed an original as to the party whose
signature appears thereon and all of which together shall constitute one and the
same instrument. An executed facsimile of this Agreement shall be deemed avalid and
binding agreement between the parties hereto.




CREDIT CASH,
      LLC
            ALL AMERICAN PLAZAS,
      INC.By:
      /s/ Dean
      Landis
              Name:
      Dean Landis
              Title:
      President
            By: /s/ Richard A.
      Mitstifer
              Name:
      Richard A. MitstiferTitle:
  President






notary
page follows




Page 6 of 7




STATE OF
NEW YORK            
)


)ss.:


COUNTY OF
NEW YORK         )





On
this 2 day of November 2007 before me personally appeared Dean Landispersonally known
to me or proved to me on the basis of satisfactory evidence to be the individual
whose name is subscribed to the within instrument and acknowledged to me that
he/she is the Managing Member and president of CREDIT CASH, LLC, the company
herein described and that he/she executed the same in his/her capacity as an
officer of said company, and that he/she signed the instrument by order of the
members of said company.








/s/
      James RicchiutiNOTARY
      PUBLICJAMESRICCHIUTI
              Notary
      Public - State of New York
              No.
      02R16123649
              Qualified
      in Westchester County
              Commission
      Expires March 7, 2009












STATE
OF NEW JERSEY         
)
 )ss.:
 COUNTY
OF MORRIS     
         )






On
this 31 day October 2007 before me personally appeared Richard Mitstifer,personally
known to me or proved to me on the basis of satisfactory evidence to be the
individual whose name is subscribed to the within instrument and acknowledged to
me that he/she is the President of ALL AMERICAN PLAZAS, INC., the corporation
herein described and that he/she executed the same in his/her capacity as an
officer of said corporation, and that he/she signed the instrument by order of
the board of directors of said corporation.




Colleen
      Harrington
                Notary
      Public of New Jersey
                Commission
      Expires 4/11/08
                
                Sworn
      to and subscribed
                before
      me this
                31 day of October
    2007
              
              /s/
      COLLEEN HARRINGTON
                NOTARY
      PUBLIC




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