f8kex10xxi_pioneer.htm


    Exhibit
10.21

     

    

    
      ValuePlan
Lease

       

    

    
      	
              Agreement
      No.:366103/CFC4  Contract No. 0083939VT

              Customer
      No.: 00366103

              Date
      Prepared: 2007/09/06

            	
              Attachment
      No.:

              INSTALLED
      AT LOCATION

            
	
              Customer
      Name: LES TRANSFORMATEURS PIONEER LTEE

            	
              Company
      Name: LES TRANSFORMATEURS PIONEER LTEE

            
	
              Address:  612,
      CHEMIN BERNARD

            	
              Address:  612,
      CHEMIN BERNARD

            
	
                     
      GRANBY   QC J2G 8E5

            	
                     
      GRANBY   QC J2G 8E5

            
	
              Tel.
      No.:

              Attn:

            	
              Tel.
      No.:

              Attn:

            


    

     

    Customer, including successors and assigns ("you or "your') agrees
to lease from and/or finance with IBM Canada Limited ("us”, "we" or "our'), the
equipment and/or other items including software and services (collectively, the
"Items') described in this Agreement. A transaction code F in the "Trans. Code”
column indicates a loan; other transaction codes indicate leased Items. We make
no representation whatsoever regarding your accounting treatment related to any
transaction under /INS Agreement End of lease ("EOL") designations indicate your
options which are detailed in paragraph 12. All decisions and options under
this Agreement apply to all and not less than all Items listed in this
Agreement.

     

    
      	
              Item
      Description -

            	
              EOL

            	
              Trans.
      Code

            	
              Qty

            	
              Unit

              Amount
      Financed

            	
              Unit

              Periodic
      Payment

            
	
              9993
      SWG IBM TRADITIONAL SOFTWARE

            	 
      	F	1	$	54247.44	$	1645.32
	
              9993
      SWG IBM TRADITIONAL SOFTWARE

            	 
      	F	1	$	86330.63	$	2618.41
	9BCS
      N01 IBM BUSINESS CONSULTING SERVIC	 
      	F	2	$	5060.00	$	158.18


    

     

    (Additional
Items maybe listed on a Continuation Sheet)

     

    
      	
              Total
      Amount Financed

              (All
      Pages)

              $150698.07

            	
              Term
      in Months

               

              36

            	
              Total
      Number of

              Payment
      Periods

               

              36

            	
              Payment
      Description

               

              Monthly
      in Advance

            	
              Total
      Periodic Payment

              (All
      Pages – Taxes May Apply)

               

              $4580.09

            
	
              Interim
      Rent                      No

              Direct
      Debit                      Yes

              Guarantee                        
       No

            	
              Security
      Deposit

               

              N/A

            	
              Payment
      Commencement

              Date

               

              2007/10/01

            	 
      	 
      


    

     

    
      
        	
                1.    TERM. The initial Term
      for each Item begins on the date of your acceptance and ends alter
      completion of the above Total Number of Payment Periods

                The
      Term and payment obligations are not cancellable and may not be terminated
      except as stated in this Agreement.

                 

                2.    ACCEPTANCE. Your
      acceptance, unless otherwise noted by us, of an Item will be (a) for an
      Items not supplied by us, ten (10) calendar days following the latest date
      of your supplier's Invoices or the date of your verbal or written
      acceptance of such Items, whichever occurs first; (b) for all personal
      computing equipment including personal computer-based servers. or
      software, services or other financed Items supplied by us, ten (10)
      calendar days following the latest date of the corresponding invoices or
      the date of your verbal or written acceptance of such Items, whichever
      occurs first; (c) the date of installation for all Items supplied by us
      not covered by (b); or (d) the date we provide funds for any other
      financed Items.

                


                3.    PAYMENT.
      Payments are due as specified above. The Total Periodic Payment
      commences 

              	 	at
      the start of the Term unless a different date is specified in the box
      above. For the Total Periodic Payment to be valid and subject to change
      pursuant only to paragraph 8, the Term must begin within the month of
      2007/10/01. For
      any payment not made by its due date, you agree to pay a late charge of 2%
      per month (or 24% per
      annum) on the unpaid amount subject to maximum limitations by law.
      Your commitment a pay and any other obligations hereunder are absolute and
      unconditional and not subject to set-off, counterclaim, termination or
      Item performance. 

                 

                4.    RIGHTS AND OBLIGATIONS.
      You assign and authorize us and we accept me obligation to pay the
      supplier and' de right to take title to any equipment Item after your
      acceptance. You retain all other rights, including all warranties, and
      obligations as per your agreement(s) with your supplier for all Items.
      When we are the supplier, our terms of supply are specified on the IBM Web
      site at:

                http://www-304
      ibm.comlct03004dMOls/cpepertal/fileserve/downloads/67130/.

              


      

       

    

    BY
SIGNING BELOW, YOU AGREE THAT THIS AGREEMENT DOES NOT TAKE EFFECT UNTIL OUR
RECEIPT AND ACCEPTANCE OF R. YOU FURTHER AGREE THAT AN EXECUTED COPY PRODUCED
FROM AN ELECTRONIC FORM OR BY ANY OTHER RELIABLE MEANS (FOR EXAMPLE, PHOTOCOPY
OR FACSIMILE OR E-MAIL) IS IN ALL RESPECTS EQUIVALENT TO AN ORIGINAL. THE TERMS
ON THIS ANO THE FOLLOWING PAGES OR ATTACHMENTS ARE THE ONLY TERMS FOR THIS
TRANSACTION. BY SIGNING BELOW, YOU REPRESENT ANO WARRANT THAT YOUR NAME AS SET
FORTH IN THE SIGNATURE BLOCK BELOW IS YOUR EXACT LEGAL NAME.

    


    
      	
              Accepted by:

              IBM Canada Limited

              For or as Lessor:

            	  	
              LES TRANSFORMATEURS PIONEER LTEE

            
	
               

              By:  /s/  Jean-Jacques Jette

            	  	
               

              By: /s/ James A. Wilkins

            	
               

              September 6, 2007

            
	
              Authorized Signature

            	  	
              Authorized Signature

            
	Name (Type or Print)	
              Date

            	  	Name (Type or Print)  	
                 Date

            


    

    
      
        
        

      

      
        1

        
          

        

      

      
        
        

      

    

     

    
      ADDITIONAL
TERMS – Agreement No.: 0083939VT 


    

     

    
      	
              5.    DIRECT DEBIT; SECURITY.
      When Direct Debit is indicated on the face of this Agreement, the terms
      are specified on an attachment to this Agreement.  When
      guarantee is indicated, your guarantor must sign a guarantee attachment to
      this Agreement.

               

              6.    CHANGES; NOTICES. You
      authorize us or your supplier to complete the required information,
      including Item serial numbers, in the 'Item Description” on the first page
      of the Agreement. For any changes to the Unit Amount Financed that you and
      your supplier agree To, you authorize us to make the corresponding change
      to the "Total Periodic Payment” and the “Total Amount Financed' provided
      the change does not exceed 15% of the original “Total Amount Financed”.
      Notices and requests from you are to be submitted to the address on your
      periodic invoice.

               

              7.    OWNERSHIP; SELECTION; AND
      USE. Equipment Items remain our property during the Term and you
      will keep these Items free of encumbrances of any kind. You hereby
      authorize us to file personal property security financing statements
      relating to the Items listed on this Agreement You hereby grant to us, a
      first priority security interest in the Items (Including all related
      software) and all additions, attachments, and upgrades thereto and any and
      all substitutions, accessories, accession replacements or exchanges for
      any such Items or software and any and all proceeds of any of the
      foregoing, including, without limitation, payments under insurance or any
      indemnity or warranty relating to lass or damage to such Items. You agree
      that you are responsible for the selection, supply, delivery,
      installation, use, servicing and maintenance of the Items and the results
      from their use. You represent that the Items will be used for business or
      commercial, and not primarily for personal or household,
      purposes.

               

              8.    WARRANTY. We provide a warranty of quiet
      enjoyment but make no other warranty or condition, express or implied,
      about any matter, including, but not limited to, the Implied warranties of
      merchantability or fitness for a particular purpose. In no event will we
      have any liability for, nor will you have any remedy against us for
      special, Indirect or consequential damages, Including but not limited to
      lost profits, last business revenue, or failure to realize expected
      savings, even If you Informed us of their possibility.

               

              9.    MAINTENANCE: INSPECTION; AND
      MARKING. You shall keep and operate each Item according to the
      manufacturers specifications and in good repair and operating condition,
      ordinary wear and tear excepted. All parts installed and removed in
      connection with warranty and maintenance services become our property. You
      agree, upon request, to make Items and their maintenance records available
      for inspection by our representative during normal business hours and to
      mark Items as we require.

               

              10.   ALTERATIONS. With prior
      written notice to us, you may after any equipment Item. Any of our parts
      that you remove shall remain our proceed and you may not make such parts
      avertable for sale, transfer, exchange or other disposition without our
      prior written consent. Before you return an equipment Item to us. you must
      restore it, at your expense. to its original condition with the original
      parts that you removed. Alterations not removed when an equipment Item is
      returned to us shall become our property, without further payment by us
      and free of encumbrances.

               

              11.     RELOCATION; SUBLEASE; AND
      ASSIGNMENT. You may not locate any Items outside of Canada and may
      only relocate an Item within your enterprise to different provinces within
      Canada with 30 days prior notice to us. You may sub/ease an Item only with
      our prior written consent. You may not assign, transfer or otherwise
      dispose of an Item or your interest or rights in this Agreement (in whole
      or in part). We may sell or assign all, or any pad, of our interest or
      rights in this Agreement without prior nonce to you including assigning or
      granting a security interest(s) in any Item. Any assignee will be subject
      to your right of quiet enjoyment. You agree not to assert against any such
      assignee any claim, set-off, defense or counterclaim that you may have
      against us or any other person. This Agreement shall be binding upon your
      successors or permitted assigns.

               

              12.   END OF LEASE OPTIONS. If
      you are not in default under this Agreement, your EOL options for
      equipment Items are: (a) renew to lease; (b) purchase the equipment Item,
      or (c) return the equipment Item. An
      EOL designation of FM indicates a lease renewal or purchase at the fair
      market value. A prestated % EOL designation indicates the percent of Me
      Total Amount Financed that is your purchase once. For a renewal with a
      prestated %, One-half of the purchase price due m advance is the payment
      for a 1 year renewal. An EOL designation of SI indicates your purchase
      price. For an EOL purchase at either the prestated % or $1, you will pay
      any applicable taxes and Unit Periodic Payments due to the dare of
      purchase. Upon our receipt of all amounts due, we will transfer title to
      you on an “As Is. Where Is” basis.

               

              13.   RETURN OF AN EQUIPMENT
      ITEM. If you elect to return an equipment Item to us upon
      expiration of the Term, you must notify us in writing of your intent at
      least three (3) months prior to expiration of the Term and you must return
      the equipment Item to us immediately upon expiration of the Term. The
      equipment Item must be in good condition and working order, reasonable
      wear and tear excepted (“Good Working Order”). Prior to the return of me
      equipment Item to us, you are responsible for removing all information and
      data including but not limited to programs not licensed to a specific
      equipment Item. We have no obligation to remove your or any other party's
      information from an equipment Item. We reserve the right to recover full
      reimbursement from you for the reasonable cost and expense incurred by us
      to restore such equipment Items to Good Working Order.

              However,
      such reasonable cost and expense shall not exceed me Stipulated Loss,
      defined in Paragraph 15, of such equipment Items. You will return the
      equipment Item to a location in Canada designated by us for that type of
      equipment. You are responsible for any costs associated with
      deinstallation, packing, proper content labeling and return of the
      equipment Item. The return of an equipment Item shall constitute a full
      release by you of any leasehold rights or possessory interest in the
      equipment Item.

            	 	
              14.   AUTOMATIC EXTENSION
      PROVISIONS. The Term of the lease will automatically be extended on
      a month-to-month basis unless you give the required notice to return the
      equipment Item at the end of the Term. The Term of the lease will continue
      to be automatically extended until notice to return is given and the Item
      is returned Automatic extension can be terminated by you upon three (3)
      months notice to us, followed by equipment Item return to the designated
      location in compliance with return requirements. The extension will be
      under the same terms and conditions then in effect, including current
      Total Periodic Payment, but for equipment Items with a fair market value
      purchase option, not less than the fair market rental value as determined
      by us at the expiration of the Term. Total Periodic Payment shall be
      calculated as the sum of the lease payments over the initial Term divided
      by the initial Term of the lease.

               

              15.   CASUALTY INSURANCE. You
      are responsible for any risk of loss, theft or damage to any equipment
      Item (“Casualty Loss”) from the date the equipment Item is delivered to
      your location to the date it is received by us at our return location. You
      will, at your expense, (a)
      keep in effect an all risk insurance policy covering the equipment Item
      listed in the Agreement and we will be named as additional insured and
      loss payee on such policy, or (b)
      self-insure such equipment Items against Casualty Loss pursuant to a
      generally maintained program of self-insurance You will provide us, upon
      request, evidence of such policy or program of self-insurance. You will
      promptly notify us of any Casualty Loss. If we determine the equipment
      Item can be economically repaired, you will have it repaired and will
      continue to pay the Unit Periodic Payment to us. If we determine the
      equipment Item is not economically repairable, on the next Unit Periodic
      Payment due date, you will pay us an amount, to be determined by us, equal
      to one hundred ten percent (110%) of the original Unit Amount Financed
      minus seventy percent (70%) of the Unit Periodic Payments paid as of the
      date of the Casualty Loss (“Stipulated Loss”). Upon receipt of all amounts
      due under this Paragraph, we will transfer to you all of our rights, title
      and interest in and to such equipment Items on an “As Is, Where Is”
      basis.

               

              16.         TAXES. You agree to pay
      any and all taxes and charges levied by any government body in connection
      with this Agreement except for taxes based on our net income.

               

              17.         GOVERNING LAW. This
      Agreement will be governed by and construed in accordance with the laws of
      the Province of Ontario.

               

              18.         INDEMNITY; NO WAIVER.
      This is a net lease and we are not liable for any claim except one
      resulting from our sole negligence willful misconduct. You indemnify
      against any third park claims which apse en connection with this Agreement
      or your possession and use of the Items hereunder including all related
      liabilities, costs, and expenses. Failure to require full performance or
      waiver of any provision of this Agreement shall not prevent either party
      from requiring full performance of all provisions in the
      future.

               

              19.         DEFAULT; REMEDIES. You
      will be in default under this Agreement if you or any guarantor: (a) do
      not pay any amount due within seven (7) days after its due date; (b)
      sublease, relocate, assign or make a transfer in violation of this
      Agreement; (c) misrepresent credit application information; (d) fail to
      remedy any other breach Of this Agreement within fifteen (15) days after
      receiving written notice from us; (e) make a voluntary assignment for the
      benefit of creditors; (f) file or have filed against you any petition or
      proceeding under any bankruptcy, insolvency, receivership or similar law;
      (g) have appointed against you a receiver over all or a substantial part
      of your Properly; (h) admit an inability to pay debts as they generally
      become due or otherwise acknowledge insolvency: (n have any execution,
      distress or other enforcement process (including under personal property
      security legislation) commenced against any of your property; (j) default
      on any other agreement with us; or (k) use any funds you receive from us
      for any purpose other than to acquire the specific Items herein. If you
      are in default, we may: (a) recover all payments and other amounts due and
      remaining to become due hereunder; (b) recover possession and sell or
      otherwise dispose of the Items and apply the proceeds to reduce the
      amounts due from you hereunder; (c) recover any costs incurred in
      enforcing or protecting our rights under this Agreement and any charges or
      claims made by third parties; (d) pursue any other remedy available at law
      and recover legal costs and legal fees incurred in exercising any of the
      remedies stated herein. Notwithstanding the foregoing, you shall remain
      liable for any deficiency following the exercise of our rights and
      remedies under this Paragraph or at law. We will be in default d we breach
      your quiet enjoyment unless such breach follows your default which remains
      uncured. If we are in default, your sole and exclusive remedy is to
      terminate this Agreement, return the applicable Items, and to recover
      actual damages aesing directly from the default and reasonable legal
      fees.

               

              20.   Language. Les parties
      aux preseines ont expressement exige que ce contrat soit redigé en langue
      anglaise. The parties hereto have expressly required that this Agreement
      be drafted in the English language.

            


    

     

    
      
        
        

      

      
        2

        
          

        

      

      
        
        

      

    

     

    

    
      
        

      

    

    LES TRANSFORMATEURS
PIONEER LTEE

     

    Certificate
of Acceptance

     

    The
Leased or Financed Items to which this form applies are those items described in
the below referenced contract number. For purposes of Rent billings, the Rent
payments will commence the first day of the payment period following the
Acceptance Date below unless otherwise indicated on the Transaction Document. If
IBM Canada has not received this signed COA within 60 days of the Document
Create Date (as shown below), IBM Canada may withdraw its obligation to provide
financing of the referenced contract number upon written notice to
you.

     

    For these
Items, you certify that they:

     

        - have been
delivered and accepted.

        - are in all
respects satisfactory.

     

    You
acknowledge that:

     

        - you have
personally chosen these Items; and

        - these Items
may only be used for commercial, industrial or professional
purposes.

     

    In order
for this Certificate of
Acceptance to be effective, you must
confirm with IBM Canada:

     

        - the serial
numbers provided by each supplier to IBM Canada for each accepted configured
Item. 

     

    You
authorize us to:

     

        - begin the
Lease in accordance with its terms for each Item; and

    
          - pay the
supplier directly the net price plus applicable taxes IBM Canada specified for
each Item unless IBM has approved in writing, other terms of
payment.

       

    

    In the
event that the Items fail to perform as expected or as represented by the
supplier, you will continue to pay IBM Canada, in the normal course of business.
You will look solely to the supplier of the Items for satisfaction of all
claims, covenants or warranties.

     

    Acceptance
Date: __________________  Sept 06, 2007

     

    Certified
and Authorized by:

     

    
       

      
        
          	Customer Legal
      Name:	LES TRANSFORMATEURS
      PIONEER LTEE 
	Address:	612, CHEMIN
      BERNARD
	 	GRANBY    QC J2G
      8E5


        

         

        
          	IBM Agreement No.:
      366103	 
	 	 
	By: /s/ James A.
      Wilkins 	 
	Signature	 
	 	 
	Name (type or
      print):  James A. Wilkins	 
	 	 
	Title:  Vice-President
      Finance	 
	 	 
	Date:    September 6,
      2007	 
	 	 
	Supplement
      Number:  	366103-CFC4
	 	 
	Contract
      Number:  	0083939VT
	 	 
	Certificate of
      Acceptance Reference:   	0083940C
	 	 
	Certificate of
      Acceptance Financed Amount: 	$150
  698,07


        

      

       

      
        
          
          

        

        
          3

          
            

          

        

        
          
          

        

        
           

          
            

            
              
                

              

            

          

        

        LES
TRANSFORMATEURS PIONEER LTEE

      

    

     

    
       

      
        	Supplier   	Invoice
      No(s)  	Invoice
    Date 	Invoice
    Amount(s)


      

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

       

      Document
Create Date: 2007/09

       

       

    

    ***END***

    


    
      
        
        

      

      
        4

        
          

        

      

      
        
        

      

    

    
       

      
        
          	
                  
                    
                      IBM-ORACLE
      CFC4 80083939VT

                    

                  

                


        

         

      

      
        
          	
                   

                	 	
                   

                	
                   

                	
                  150,698.07

                


        

      

    

    
      
        	 
      

                DATE

              	 	 VERSEMENTS	 
      

                INTÉRETS

              	 
      

                CAPITAL

              	 
      

                BALANCE

              
	JANVIER	2007	 	 	 	 
	FÉVRIER	2007	 	 	 	 
	MARS	2007	 	 	 	 
	AVRIL	2007	 	 	 	 
	MAI	2007	 	 	 	 
	JUIN	2007	 	 	 	 
	JUILLET	2007	 	 	 	 
	AOUT	2007	 	 	 	 
	SEPTEMBRE	2007	 
      	 
      	 
      	
                150,698.07

              
	
                OCTOBRE

              	
                2007

              	
                4,580.09

              	
                745.33

              	
                3,834.76

              	
                146,863.31

              
	
                NOVEMBRE

              	
                2007

              	
                4,580.09

              	
                726.36

              	
                3,853.73

              	
                143,009.58

              
	
                DÉCEMBRE

              	
                2007

              	
                4,580.09

              	
                707.30

              	
                3,872.79

              	
                139,136.79

              
	 	 	 
      	 
      	 
      	 
      
	
                TOTAL

              	
                2007

              	
                13,740.27

              	
                2,178.99

              	
                11,561.28

              	
                139,136.79

              


      

       

      
        
          	JANVIER	2008	
                  4,580.09

                	
                  688.15

                	
                  3,894.94

                	
                  135,244.85

                
	FÉVRIER	2008	
                  4,580.09

                	
                  668.00

                	
                  3,911.19

                	
                  131,333.66

                
	MARS	2008	
                  4,580.09

                	
                  649.55

                	
                  3,930.54

                	
                  127,403.12

                
	AVRIL	2008	
                  4,580.09

                	
                  630.11

                	
                  3,949.98

                	
                  123,453.14

                
	MAI	2008	
                  4,580.09

                	
                  610.58

                	
                  3,969.51

                	
                  119,483.63

                
	JUIN	2008	
                  4,580.09

                	
                  590.95

                	
                  3,989.14

                	
                  115,494.49

                
	JUILLET	2008	
                  4,580.09

                	
                  571.22

                	
                  4,008.87

                	
                  111,485.62

                
	AOUT	2008	
                  4,58009

                	
                  551.39

                	
                  4,028.70

                	
                  107,456.92

                
	SEPTEMBRE	2008	
                  4,580.09

                	
                  531.46

                	
                  4,048.63

                	
                  103,408.29

                
	
                  OCTOBRE  

                	2008	
                  4,580.09

                	
                  511.44

                	
                  4,068.65

                	
                  99,339.64

                
	
                  NOVEMBRE

                	2008	
                  4,580.09

                	
                  491.32

                	
                  4,088.77

                	
                  95,250.87

                
	
                  DÉCEMBRE  

                	2008	
                  4,580.09

                	
                  471.09

                	
                  4,109.00

                	
                  91,141.87

                
	 	 	 
      	 
      	 
      	 
      
	
                  TOTAL

                	2008	
                  54,961.08

                	
                  6,966.16

                	
                  47,994.92

                	
                  91,141.87

                


        

      

    

     

    
      
        	JANVIER  	2009	
                4,580.09

              	
                450.77

              	
                4129.32

              	
                87,012.55

              
	FÉVRIER  	2009	
                4,580.09

              	
                430.35

              	
                4,149.74

              	
                82,862.81

              
	MARS  	2009	
                4,580.09

              	
                409.83

              	
                4,170.26

              	
                78,692.55

              
	AVRIL  	2009	
                4,580.09

              	
                389.20

              	
                4,190.89

              	
                74,501.66

              
	MAI  	2009	
                4,580.09

              	
                368.47

              	
                4,211.62

              	
                70,290.04

              
	JUIN  	2009	
                4,580.09

              	
                347.64

              	
                4,232.45

              	
                66,057.59

              
	JUILLET  	2009	
                4,580.09

              	
                326.71

              	
                4,253.28

              	
                61,804.21

              
	AOUT  	2009	
                4,580.09

              	
                305.67

              	
                4,274.42

              	
                57,529.79

              
	SEPTEMBRE  	2009	
                4,580.09

              	
                284.53

              	
                4,295.56

              	
                53,234.23

              
	
                OCTOBRE   

              	2009	
                4,580.09

              	
                263.29

              	
                4,316.80

              	
                48,917.43

              
	
                NOVEMBRE  

              	2009	
                4,580.09

              	
                241.94

              	
                4,338.15

              	
                44,579.28

              
	
                DÉCEMBRE   

              	2009	
                4,580.09

              	
                220.48

              	
                4,359.61

              	
                40,219.67

              
	 	 	 
      	 
      	 
      	 
      
	
                TOTAL  

              	2009	
                54,961.08

              	
                4,038.88

              	
                50,922.20

              	
                40,219.67

              


      

    

     

    
      
        	JANVIER   	2010	
                4,580.09

              	
                198.92

              	
                4,381.17

              	
                35,838.50

              
	FÉVRIER   	2010	
                4,580.09

              	
                177.25

              	
                4.402.84

              	
                31,435.66

              
	MARS   	2010	
                4,580.09

              	
                155.48

              	
                4,424.46

              	
                27,011.05

              
	AVRIL   	2010	
                4,580.09

              	
                133.59

              	
                4,446.50

              	
                22,564.55

              
	MAI   	2010	
                4,580.09

              	
                111.60

              	
                4,468.49

              	
                18,096.06

              
	JUIN   	2010	
                4,580.09

              	
                89.50

              	
                4,490.59

              	
                13,605.47

              
	JUILLET   	2010	
                4,580.09

              	
                67.29

              	
                4,512.80

              	
                9,092.67

              
	AOUT   	2010	
                4,580.09

              	
                44.97

              	
                4,535.12

              	
                4,557.55

              
	SEPTEMBRE   	2010	
                4,580.09

              	
                22.54

              	
                4,557.55

              	
                0.00

              
	
                OCTOBRE    

              	2010	
                0.00

              	
                0.00

              	
                0.00

              	 
      
	
                NOVEMBRE   

              	2010	
                0.00

              	
                0.00

              	
                0.00

              	 
      
	
                DÉCEMBRE    

              	2010	
                0.00

              	
                0.00

              	
                0.00

              	 
      
	 	 	 
      	 
      	 
      	 
      
	
                TOTAL   

              	2010	41,220.81	1,001.14	40,219.67	 


      

       

      
        
          
          

        

        
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