Document:

<PAGE>

                                                                    EXHIBIT 10.6

      THE SECURITIES REPRESENTED BY THIS CERTIFICATE OR INSTRUMENT (THE
      "SECURITIES") HAVE NOT BEEN REGISTERED UNDER THE SECURITIES ACT OF 1933,
      AS AMENDED (THE "SECURITIES ACT"). THE SECURITIES MAY NOT BE SOLD,
      TRANSFERRED, HYPOTHECATED OR OTHERWISE DISPOSED OF UNTIL A REGISTRATION
      STATEMENT WITH RESPECT THERETO IS DECLARED EFFECTIVE UNDER SUCH ACT, OR
      THE COMPANY RECEIVES AN OPINION OF COUNSEL FOR THE COMPANY THAT AN
      EXEMPTION FROM THE REGISTRATION REQUIREMENTS OF SUCH ACT IS AVAILABLE.

                          COMMON STOCK PURCHASE WARRANT

                   To Subscribe for and Purchase Common Stock

                                       of

                         ORCHIDS ACQUISITION GROUP, INC.

                             a Delaware corporation

      This certifies that, for value received, ________________ ("Investor"), or
his assigns (Investor and/or his assigns are collectively referred to herein as
the "Holder"), is entitled to subscribe for and purchase from Orchids
Acquisition Group, Inc., a Delaware corporation (the "Company"), _____________
shares of the Company's common stock, $.001 par value ("Common Stock"), at an
exercise price per share of $10.00 (subject to adjustment pursuant to Section 3)
at any time or times after the date hereof and until expiration of this Warrant
as provided in Section 13 hereof.

      All Common Stock Warrants issued in substitution or exchange herefor are
herein individually called a "Warrant" and collectively called "Warrants".

      This Warrant is issued pursuant to a Subscription Agreement by and between
the Company and Investor (the "Subscription Agreement") in connection with the
Company's offering of Units, each Unit consisting of: (1) a subordinated
debenture in the principal amount of $1,000; and (2) a warrant to purchase 14
shares of the Company's common stock, all as further described in the Company's
Offering Memorandum dated February 11, 2004 as the same may be amended,
supplemented or otherwise modified from time to time (the "Memorandum").
Holder's rights and the Company's obligations hereunder are subject to the
provisions of the Subscription Agreement. Capitalized terms used herein without
definition shall have the meaning ascribed to such terms in the Subscription
Agreement and the Memorandum.

      This Warrant is subject to the following provisions, terms and conditions:

      1. Exercise; Payment; Issuance of Certificates. The rights represented by
this Warrant may be exercised by the Holder, in whole or in part and at one or
more times, by the

<PAGE>

surrender of this Warrant (properly endorsed if required) at the principal
office of the Company (or such other office or agency of the Company as it may
designate by written notice to the Holder) and upon payment to it by cash or
certified check of the Exercise Price for the shares of Common Stock purchased
hereunder. The Company agrees that the shares so purchased shall be and are
deemed to be issued to the Holder as the record owner of such shares as of the
close of business on the date on which this Warrant shall have been surrendered
and payment made for such shares as aforesaid. Certificates for the shares of
Common Stock so purchased shall be delivered to the Holder within a reasonable
time, not exceeding three (3) days, after the rights represented by this Warrant
shall have been so exercised, and, unless this Warrant is exercised in full or
has expired, a new Warrant appropriately providing for the purchase of Common
Stock with respect to which this Warrant shall not then have been exercised
shall also be delivered to the Holder within such time.

      2. Shares to be Fully Paid; Reservation of Shares. The Company covenants
that all shares of Common Stock which may be issued upon the exercise of the
rights represented by this Warrant will, upon issuance, be duly authorized,
validly issued, fully paid and nonassessable and free from all taxes, liens and
charges with respect to the issue thereof. Without limiting the generality of
the foregoing, the Company covenants that it will from time to time take all
such action as may be requisite to assure that the par value per share of the
Common Stock is at all times equal to or less than the then effective Exercise
Price per share of the Common Stock issuable upon exercise of this Warrant. The
Company further covenants that during the period within which the rights
represented by this Warrant may be exercised, the Company will at all times have
authorized, and reserved for the purpose of issue or transfer upon exercise of
the rights evidenced by this Warrant, a sufficient number of shares of its
Common Stock to provide for the exercise of the rights represented by this
Warrant. The Company will take all such action as may be necessary to assure
that such shares of Common Stock may be so issued without violation of any
applicable securities or corporate law or regulation, or of any requirements of
any domestic securities exchange upon which the Common Stock of the Company may
be listed. The Company will not take any action which would result in the number
of shares of Common Stock outstanding exceeding the total number of shares of
Common Stock then authorized by the Company's Certificate of Incorporation.

      3. Adjustment of Exercise Price and Number of Shares. The Exercise Price
in effect at any time shall be subject to adjustment from time to time as
provided in this Section 3 (the initial Exercise Price or such price as last
adjusted pursuant to the terms hereof, as the case may be, being herein called
the "Exercise Price"), and the number of shares of Common Stock purchasable upon
exercise of this Warrant also shall be subject to adjustment from time to time
as provided in this Section 3.

         A. Stock Split or Subdivision of Outstanding Stock. If the number of
shares of Common Stock outstanding at any time after the date hereof is
increased by a stock dividend payable in shares of Common Stock or by a
subdivision or split-up of shares of Common Stock, then, on the date such
payment is made or such change is effective, the Exercise Price then in effect
shall be proportionately decreased and the number of shares of Common Stock
issuable on exercise of this Warrant shall be proportionately increased.

                                       2

<PAGE>

         B. Combination of Outstanding Stock. If the number of shares of Common
Stock outstanding at any time after the date hereof is decreased by a
combination of the outstanding shares of Common Stock, then, on the effective
date of such combination, the Exercise Price shall be proportionately increased
and the number of shares of Common Stock issuable on exercise of this Warrant
shall be proportionately decreased.

         C. Certificate as to Adjustments. Upon the occurrence of each
adjustment or readjustment of an Exercise Price pursuant to this Section 3, the
Company at its expense shall promptly compute such adjustment or readjustment in
accordance with the terms hereof and prepare and furnish to the Holder a
certificate setting forth such adjustment or readjustment and showing in detail
the facts upon which such adjustment or readjustment is based. The Company
shall, upon written request at any time of any Holder, furnish or cause to be
furnished to such Holder a like certificate setting forth (a) such adjustment
and readjustments, (b) the applicable Exercise Price at the time in effect, and
(c) the number of shares of Common Stock and the amount, if any, of other
property which at the time would be received upon exercise of the Warrant.

      4. Reorganization, Reclassification, Consolidation, Merger or Sale. Any
capital reorganization, reclassification, consolidation, merger or sale of all
or substantially all of the Company's assets to another person, entity, firm or
partnership which is effected in such a way that holders of Common Stock are
entitled to receive (either directly or upon subsequent liquidation) stock,
securities or assets with respect to or in exchange for Common Stock is referred
to herein as an "Organic Change." Prior to the consummation of any Organic
Change, the Company will make appropriate provision (in form and substance
satisfactory to the Holder) to insure that the Holder will thereafter have the
right to acquire and receive, in lieu of or addition to the Common Stock
immediately theretofore purchasable upon the exercise of this Warrant, such
shares of stock, securities or assets as the Holder would have received in
connection with such Organic Change if the Holder had theretofore exercised this
Warrant. The Company will not effect any such reorganization, reclassification,
consolidation, merger or sale unless, prior to the consummation thereof, the
successor corporation (if other than the Company) resulting from such Organic
Change assumes by written instrument (in form reasonably satisfactory to the
Holder), the obligation to deliver to the Holder such shares of stock,
securities or assets as, in accordance with the foregoing provisions, the Holder
may be entitled to acquire.

      5. Notices. The Company will give written notice to the Holder at least
fifteen (15) days prior to the date on which the Company closes its books or
takes a record with respect to (a) any dividend (other than a cash dividend
payable out of the earnings of the Company) with respect to its Common Stock;
(b) any pro rata distribution to holders of Common Stock of any shares of the
Company's capital stock, or options to purchase, rights to subscribe for, or
securities convertible or exchangeable for, Common Stock, or options to purchase
or rights to subscribe for such convertible or exchangeable securities; or (c)
any Organic Change.

      6. Closing of Books. The Company will at no time close its transfer books
against the transfer of this Warrant or of any shares of Common Stock issued or
issuable upon the exercise of this Warrant in any manner which interferes with
the timely exercise of the rights evidenced hereby.

                                       3

<PAGE>

      7. No Voting Rights Conferred by Warrant. Except as set forth in the
Company's Certificate of Incorporation, this Warrant shall not entitle the
Holder to any voting rights or other rights as a shareholder of the Company.

      8. Warrant Transferable. Subject to the transfer conditions referred to in
the Company's Certificate of Incorporation, this Warrant and all rights
hereunder are transferable, in whole or in part, without charge to the Holder,
upon surrender of this Warrant with a properly executed assignment (in form
reasonably acceptable to the Company) at the principal office of the Company.

      9. Fractional Shares. If a fractional share of Common Stock would be
issuable upon exercise of this Warrant (but for the provisions of this Section),
the Company will, concurrently with the issuance to the Holder of the
certificate for the shares of Common Stock issuable upon exercise hereof,
deliver to the Holder a check payable to the Holder in lieu of such fractional
share in an amount equal to the difference between the fair value of such
fractional share (determined in good faith by the Company's Board of Directors)
and the Exercise Price of such fractional share.

      10. Warrant Exchangeable for Different Denominations. This Warrant is
exchangeable, upon the surrender hereof by the Holder at the office or agency of
the Company referred to in Section 1 hereof, for new Warrants of like tenor
representing in the aggregate the right to subscribe for and purchase the
maximum number of shares of Common Stock which may be subscribed for and
purchased hereunder, each of such new Warrants to represent the right to
subscribe for and purchase the number of shares of Common Stock purchasable upon
exercise of this Warrant as shall be designated by the Holder at the time of
such surrender.

      11. Duration. The rights to purchase shares of Common Stock hereunder
shall remain in existence until the date which is five (5) years following the
date of original issuance of this Warrant.

      12. No Dilution or Impairment. The Company shall not undertake or
participate in any action whatsoever for the purpose, or having the result, of
avoiding or seeking to avoid the observance or performance of any of its
obligations pursuant to this Warrant, or diluting, impairing or adversely
affecting whatsoever the Holder's right and entitlement to acquire, by exercise
hereof, the maximum number or percentage of shares of Common Stock obtainable
upon exercise of this Warrant in accordance with its terms.

      13. Descriptive Headings and Governing Law. The descriptive headings of
the several Sections of this Warrant are inserted for convenience only and do
not constitute a part of this Warrant. This Warrant will be governed by and
construed in accordance with the laws of the State of Delaware without regard to
the laws that might be applicable under conflicts of laws principles.

                                       4

<PAGE>

      IN WITNESS WHEREOF, the Company has caused this Warrant to be signed by
its duly authorized officer this 1st day of March, 2004.

                                                 ORCHIDS ACQUISITION GROUP, INC.

                                                 By:
                                                     ---------------------------
                                                     Douglas Hailey, President

                                       5<PAGE>
                                                                    EXHIBIT 10.8

[DICK ENGINEERING]                                        Dick Engineering Inc.
                                                          Suite 500
                                                          One Concorde Gate
                                                          Toronto, Ontario
                                                          M3C 3N6

REQUISITION NO 1001                                       Telephone 416.391.2322
                                                          TELEFAX 416.391.3133

TO (SELLER)                                     PROJECT
Recard S.p.A Tissue Machines                    Paper Machine No. 4
55019 Villa Basilica
Lucca, Italy                                    OWNER
                                                Orchids Paper Products Company
Telephone 39.0572.43067
Telefax 30.0572.43011                           ORDER DATE
                                                Feb 8/05
Attn: Mauro Michelini
                                                ORDER SENT VIA
DELIVER TO (BUYER)                              e-mail
Orchids Paper Products Company
4826 Hunt Street                                DELIVERY REQUIRED BY
Mid-America Industrial Park                     see below
Pryor, OK 74361-9539
                                                SHIP VIA
Telephone 918.825.0616                          sea and truck
Telefax 918.825.6239
                                                FOB POINT
Attn: Michael Sage                              4826 Hunt Street, Pryor, OK

COPIES TO (INDICATE W/ATTACH WHERE APPLICABLE)  FUNDS
D. Luxmore                                      Euro
File 1.04.058.3.2.6
                                                TERMS OF PAYMENT
                                                see below

<Table>
<Caption>
--------- ------- ------------------------------------------------------------- --------------- ---------------
ITEM      QTY     DESCRIPTION                                                       UNIT PRICE      ITEM PRICE
--------- ------- ------------------------------------------------------------- --------------- ---------------
<S>       <C>     <C>                                                           <C>             <C>
A         1 lot   Base machine                                                           [***]            [***]
--------- ------- ------------------------------------------------------------- --------------- ---------------
B         1 lot   Spare parts including:                                           included in     included in
                  1- suction press roll complete with supports and bearings             item A          item A
                  1- felt roll
                  1- wire roll
                  1- bearing for suction press roll
                  1- bearing for Yankee cylinder
                  1- rotation joint for steam inlet and condensate discharge
--------- ------- ------------------------------------------------------------- --------------- ---------------
C         1 lot   Stairs and walkways complete in AISI 316                               [***]           [***]
--------- ------- ------------------------------------------------------------- --------------- ---------------
D         1 lot   Approach flow system including, fan pump, primary screen,              [***]           [***]
                  secondary screen, polished approach flow pipe and broke
                  pulper
--------- ------- ------------------------------------------------------------- --------------- ---------------
E         1 lot   DCS for machine control system, approach flow system and               [***]           [***]
                  hood including operator station all fully configures
--------- ------- ------------------------------------------------------------- --------------- ---------------
F         1 lot   Fixed price for field personnel expenses including                     [***]           [***]
                  airfares, hotel accommodation, ground transportation, meals
                  and daily pocket money
--------- ------- ------------------------------------------------------------- --------------- ---------------
G         1 lot   Integration of core extraction station into end of storage             [***]           [***]
                  rails
--------- ------- ------------------------------------------------------------- --------------- ---------------
H         1 lot   AISI 316 SS frames                                                     [***]           [***]
--------- ------- ------------------------------------------------------------- --------------- ---------------
I         1 lot   Mist exhaust system                                                    [***]           [***]
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  TOTAL                                                                                  [***]
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  BUYER'S accounting coding:
                  o        to be confirmed
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  TAG the Goods as follows:
                  o        to be confirmed
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  Goods shall conform to the following DOCUMENTS which form a
                  part of this Requisition:
                  o        Engineer's Purchasing documents revision 2 dated
                           March 8, 2005
                  o        Seller's Proposed Documentation Submitting Schedule
                  o        Seller's Quotation
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  If there is a conflict with the Requisition, the order of
                  PRIORITY of the documents, from highest to lowest, shall be:
--------- ------- ------------------------------------------------------------- --------------- ---------------
</TABLE>

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portions has been omitted and filed separately with the
Securities and Exchange Commission.

<PAGE>
[DICK ENGINEERING]                  REQUISITION NO _NO                         2

<Table>
<Caption>
--------- ------- ------------------------------------------------------------- --------------- ---------------
ITEM      QTY     DESCRIPTION                                                       UNIT PRICE      ITEM PRICE
--------- ------- ------------------------------------------------------------- --------------- ---------------
<S>       <C>     <C>                                                           <C>             <C>
                  o        Requisition
                  o        Engineer's Addenda in reverse chronological order
                  o        Engineer's Request for Quotation
                  o        Engineer's Drawings
                  o        Seller's Quotation
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  WARRANTY PERIOD shall commence on the date of the Purchase
                  Order and terminate on the earlier of:
                  a.       The last day of the twelfth month following that
                           month during which the Goods are checked out and
                           put into operation
                  b.       The third anniversary date of the date of the
                           Purchase Order
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  DELIVERY shall conform to the following:
                  o        drawings issued as per the attached documentation
                           submitting schedule
                  o        Sole plate ready to ship two months from down
                           payment
                  o        Wire, felt section approach flow and mist exhaust
                           system ready to ship seven months from down payment
                  o        Yankee dryer section ready to ship nine months
                           from down payment
                  o        Reel and other accessories ready to ship nine
                           months from down payment
                  o        Seller shall notify Buyer at least 48 hr in
                           advance of shipment

                  Orchids has calculated that any delay in the start-up of the
                  paper machine will cost Orchids at least [***] in parent roll
                  procurement, plus another [***] interest on construction, for
                  a total of [***]. Recard agrees to pay a penalty for lateness
                  in the delivery of the Goods.
                  a) the penalty would apply after a 2 week period of grace has
                  expired.
                  b) the penalty would be [***]/day and capped at [***] of the
                  total contract price
                  c) for completion of interim tasks, such as delivery of
                  submittals, or a shipment of machinery, the penalty would be
                  [***] of total payments made to date d) delivery means the
                  goods are ready to ship to the Buyer's site.
--------- ------- ------------------------------------------------------------- --------------- ---------------
                  PAYMENT TERMS shall conform to the following:
                  15%      execution of the purchase order
                  5%       Buyer's receipt of all preliminary foundation
                           drawings
                  5%       Buyer's receipt of all certified foundation
                           drawings
                  15%      Five months after down payment
                  50%      Ready to ship last shipment
                  10%      At test certification
                  Recard has agreed to accomplish specific tasks by certain
                  dates against which, progress payments will be made by
                  Orchids. Orchids has made hedging arrangements to have Euros
                  available at fixed exchange rates on those dates to make these
                  payments. If any of these dates are missed by more than 15
                  days within the first 90 days of the start of the Contract, or
                  are missed by more than 30 days after the first 90 days,
                  Recard agrees to pay the difference between the prevailing
                  exchange rate and the fixed rate at the time the task has been
                  accomplished.
--------- ------- ------------------------------------------------------------- --------------- ---------------
</TABLE>

SIGNATURE

--------------------------------

NAME
D. Luxmore

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portions has been omitted and filed separately with the
Securities and Exchange Commission.

<PAGE>
[DICK ENGINEERING]                                        Dick Engineering Inc.
                                                          Suite 500
                                                          One Concorde Gate
                                                          Toronto, Ontario
                                                          M3C 3N6

REQUISITION NO 1002 REV 2                                 Telephone 416.391.2322
                                                          TELEFAX 416.391.3133

TO (SELLER)                                      PROJECT
Premiair Technology Inc.                         Paper Machine No. 4
970 Montee de Liesse
Suite 201                                        OWNER
Ville St.-Laurent, Quebec                        Orchids Paper Products Company
H4T 1W7
Tel: (514) 333-3377                              ORDER DATE
                                                 Apr 18/05
Attn: Peter Walker
                                                 ORDER SENT VIA
DELIVER TO (BUYER)                               e-mail
Orchids Paper Products Company
4826 Hunt Street                                 DELIVERY REQUIRED BY
Mid-America Industrial Park                      see below
Pryor, OK 74361-9539
                                                 SHIP VIA
Telephone 918.825.0616                           truck
Telefax 918.825.6239
                                                 FOB POINT
Attn: Michael Sage                               Orchids Paper Products Company

COPIES TO (INDICATE W/ATTACH WHERE APPLICABLE)   FUNDS
File 1.04.058.3.3                                US dollars

                                                 TERMS OF PAYMENT
                                                 see below

<Table>
<Caption>
--------- ------- ------------------------------------------------------------- --------------- ---------------
ITEM      QTY     DESCRIPTION                                                       UNIT PRICE      ITEM PRICE
--------- ------- ------------------------------------------------------------- --------------- ---------------
<S>       <C>     <C>                                                           <C>             <C>
                  This requisition is the current version. Changes that have
                  been made have been indicted in the margin.
--------- ------- --------------------------------------------------------------- ------------- ---------------
A         1 lot   Ultra High Performance Hood                                          [***]          [***]
--------- ------- --------------------------------------------------------------- ------------- ---------------
B         1 lot   Process air system                                               included in     included in
                                                                                        item A          item A
--------- ------- --------------------------------------------------------------- ------------- ---------------
C         1 lot   Wet end remote manual profiling                                  included in     included in
                                                                                        item A          item A
--------- ------- --------------------------------------------------------------- ------------- ---------------
D         1 lot   Heat recovery                                                    included in     included in
                                                                                        item A          item A
--------- ------- --------------------------------------------------------------- ------------- ---------------
E         1 lot   Delivery to FOB Point                                            included in     included in
                                                                                        item A          item A
--------- ------- --------------------------------------------------------------- ------------- ---------------
                  TOTAL PRICE                                                                         [***]
--------- ------- --------------------------------------------------------------- ------------- ---------------
                  BUYER'S accounting coding:
                  --------------------------------------------------------------
                  o        3.3
--------- ------- --------------------------------------------------------------- ------------- ---------------
                  TAG the Goods as follows:
                  o        to be confirmed
--------- ------- --------------------------------------------------------------- ------------- ---------------
</TABLE>

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portions has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>
[DICK ENGINEERING]                  REQUISITION NO 1002 REV 2                  2

<Table>
<Caption>
--------- ------- ------------------------------------------------------------- --------------- ---------------
ITEM      QTY     DESCRIPTION                                                       UNIT PRICE      ITEM PRICE
--------- ------- ------------------------------------------------------------- --------------- ---------------
<S>       <C>     <C>                                                           <C>             <C>
                  Goods shall conform to the following DOCUMENTS which form a
                  part of this Requisition:
                  o        Engineer's Purchasing documents revision 3 dated
                           April 18, 2005
                  o        Seller's Contract and Specifications dated April 12,
                           2005
--------- ------- --------------------------------------------------------------- ------------- ---------------
                  If there is a conflict with the Requisition, the order of
                  PRIORITY of the documents, from highest to lowest, shall be:
                  o        Requisition
                  o        Engineer's Addenda in reverse chronological order
                  o        Engineer's Request for Quotation
                  o        Engineer's Drawings
                  o        Seller's Quotation
--------- ------- --------------------------------------------------------------- ------------- ---------------
                  WARRANTY PERIOD shall commence on the date of the Purchase
                  Order and terminate on the earlier of:
                  a.       The last day of the twelfth month following that
                           month during which the Goods are checked out and put
                           into operation
                  b.       The third anniversary date of the date of the
                           Purchase Order
--------- ------- --------------------------------------------------------------- ------------- ---------------
                  DELIVERY shall conform to the following:
                  o        Supply fans at FOB Point by August 31, 2005
                  o        Ductwork at FOB Point by October 30, 2005
                  o        Hood at FOB Point by November 15, 2005
                  o        Seller shall notify Buyer at least 48 hr in advance
                           of shipment

                  Buyer has calculated that any delay in the start-up of the
                  paper machine will cost Buyer at least [***] in parent roll
                  procurement, plus another [***] interest on construction, for
                  a total of [***]. Seller agrees to pay a penalty for lateness
                  in the delivery of the Goods.
                  a) the penalty would apply after a 2 week period of grace has
                  expired
                  b) the penalty would be [***] and capped at [***] of the total
                  contract price
                  c) deleted item c
                  d) delivery means the goods are ready to ship to the Buyer's
                  site.
--------- ------- --------------------------------------------------------------- ------------- ---------------
</TABLE>

[***] Confidential treatment has been requested for the bracketed portions. The
confidential redacted portions has been omitted and filed separately with the
Securities and Exchange Commission.
<PAGE>
[DICK ENGINEERING]                  REQUISITION NO 1002 REV 2                  3

<Table>
<Caption>
--------- ------- ------------------------------------------------------------- --------------- ---------------
ITEM      QTY     DESCRIPTION                                                       UNIT PRICE      ITEM PRICE
--------- ------- ------------------------------------------------------------- --------------- ---------------
<S>       <C>     <C>                                                           <C>             <C>
                  PAYMENT TERMS shall conform to the following:
                  15%      execution of the purchase order
                  15%      with issuance of drawings for approval
                  20%      with issuance of certified drawings
                  40%      pro-rata with delivery or offer to ship
                  10%      against drying rate acceptance test not later than
                           180 days after delivery
                  Seller has agreed to accomplish specific tasks by certain
                  dates against which progress payments will be made by Buyer.
--------- ------- --------------------------------------------------------------- ------------- ---------------
</TABLE>

SIGNATURE

/s/ B. MCNEELY
--------------------------------

NAME
B. McNeely

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