Document:

Exhibit 10.11

LAURUS MASTER FUND, LTD.

c/o M&C Corporate Services Limited

P.O. Box 309 GT

Ugland House

South Church Street

George Town

Grand Cayman, Cayman Islands

May 4, 2007

TrueYou.com Inc.
7 Corporate Park, Building 501

Norwalk, CT 06851

Attn: Matthew Burris

	
 

	
 

	
 

	
 

	
Re: Restricted
  Account: Account Number 270-405-0470,

	
 

	
Account
  Name: Laurus Master Fund - TUYU, maintained at North Fork Bank (the
  “Restricted Account”).

          Reference
is made to (i) that certain Amended and Restated Securities Purchase Agreement,
dated as of March 4, 2007 (as amended, modified, restated or supplemented from
time to time, the “Purchase Agreement”), by and between TrueYou.com Inc., a
Delaware corporation (the “Company”), and Laurus Master Fund, Ltd. (the
“Purchaser”); (ii) that certain Restricted Account Agreement, dated as of May
4, 2007 (as amended, modified, restated or supplemented from time to time, the
“Restricted Account Agreement”), by and among the Company, Laurus and North
Fork Bank (the “Bank”). Capitalized terms used but not defined herein shall
have the meanings ascribed them in the Purchase Agreement or the Restricted
Account Agreement, as applicable. 

	
 

	
 

	
 

	
 

	
I.

	
Funding Amount.

          Pursuant
to Section 3.2 of the Purchase Agreement, the Company is required to place $12,914,256.61 (the “Funding Amount”)
in the Restricted Account and, subject to the provisions of this letter, the
Purchase Agreement and any Related Agreement, maintain such amount in the
Restricted Account until such time as the Company and its Subsidiaries shall
have satisfied all of the Funding Amount Conditions (as defined herein) and to
assign the Restricted Account for the benefit of the Purchaser as security for
the performance of the Company’s obligations to the Purchaser.

          The
Purchaser and the Company desire to clarify certain aspects regarding the use
of the Funding Amount contained in the Restricted Account, and for good
consideration, the receipt and sufficiency of which is here acknowledged, the
Company and the Purchaser agree that, upon the satisfaction of the Funding
Amount Conditions, the Purchaser shall direct the Bank, pursuant to a Release
Notice (as defined in the Restricted Account Agreement), to wire the Funding
Amount to such bank account as the Company may direct the Purchaser in writing.
The Purchaser shall not be under any obligation to release any amount pursuant
to this paragraph and the release of such 

amounts shall
be in the Purchaser’s sole and absolute discretion. Releases in accordance with
the cash requirements of the Company, as outlined in the Budget attached hereto
as Exhibit A (the “Budget”), shall not deviate from the amounts detailed
in the Budget by greater than 10% of such amount.

	
 

	
 

	
 

	
 

	
II.

	
General.

                    In
the event of any Event of Default under the Purchase Agreement or under any of
the Related Agreements the Funding Amount and the Interest Amount shall revert
to the Purchaser, and the Purchaser reserves all rights and remedies contained
in the Purchase Agreement and the Related Agreements.

                    This
letter may not be amended or waived except by an instrument in writing signed
by the Company and the Purchaser. This letter may be executed in any number of
counterparts of the entire document or of the signature pages hereto, each of
which shall be an original and all of which, when taken together, shall
constitute one agreement. Delivery of an executed signature page of this letter
by facsimile transmission shall be effective as delivery of a manually executed
counterpart hereof or thereof, as the case may be. This letter shall be
governed by, and construed in accordance with, the laws of the State of New
York. This letter sets forth the entire agreement between the parties hereto as
to the matters set forth herein and supersede all prior communications, written
or oral, with respect to the matters herein.

          If
the foregoing meets with your approval please signify your acceptance of the
terms hereof by signing below. 

	
 

	
 

	
 

	
 

	
Signed,

	
 

	
 

	
 

	
 

	
Laurus Master Fund, Ltd.

	
 

	
 

	
 

	
 

	
By: 

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

Agreed and
Accepted this 4th day of May 2007.

	
 

	
 

	
 

	
TrueYou.com Inc.

	
 

	
 

	
 

	
By: 

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

Schedule
A

BudgetExhibit 10.12

Execution Draft

PURCHASE AND SALE AGREEMENT

Among

ADVANCED AESTHETICS, LLC,

KLINGER ADVANCED AESTHETICS, INC.

And

GK ACQUISITION LLC

May 7, 2007

TABLE OF CONTENTS

	
 

	
 

	
 

	
 

	
1.

	
Purchase and
  Sale of Equity Interests; Lease Assignment; Other Closing Agreements

	
1

	
 

	
1.1.

	
Purchase and
  Sale of Equity Interests

	
1

	
 

	
1.2.

	
Assignment
  and Assumption of 501 Madison Leases

	
2

	
 

	
1.3.

	
Purchase and
  Sale of Purchased Assets

	
2

	
 

	
1.4.

	
Assumed Liabilities

	
2

	
 

	
1.5.

	
Purchase
  Price

	
2

	
 

	
1.6.

	
Payment of
  Purchase Price

	
3

	
 

	
1.7.

	
Delivery of
  Equity Interests and the Purchased Assets

	
3

	
 

	
1.8.

	
Transition
  Services Agreement

	
3

	
 

	
1.9.

	
Raspberry
  Red Assignment

	
3

	
 

	
1.10.

	
Cosmedicine
  Supply Agreement

	
3

	
 

	
1.11.

	
Non-Competition/Solicitation
  Agreements

	
3

	
 

	
1.12.

	
Non-Solicitation
  Agreement

	
3

	
 

	
1.13.

	
Assignment
  of Trademarks

	
3

	
 

	
1.14.

	
TrueYou
  Guaranty

	
3

	
 

	
1.15.

	
Excluded
  Liabilities

	
3

	
 

	
 

	
 

	
2.

	
Time and
  Place of the Closing

	
4

	
 

	
 

	
 

	
3.

	
Sellers
  Representations and Warranties

	
5

	
 

	
3.1.

	
Existence
  and Qualification

	
5

	
 

	
3.2.

	
Authority;
  Enforceability

	
5

	
 

	
3.3.

	
Capitalization

	
5

	
 

	
3.4.

	
Title to
  Equity Interests

	
5

	
 

	
3.5.

	
Consents and
  Approvals

	
5

	
 

	
3.6.

	
The Purchased Assets; Accounts Payable; Gift Card Liability

	
6

	
 

	
3.7.

	
Material Contracts

	
6

	
 

	
3.8.

	
Absence of
  Liabilities

	
8

	
 

	
3.9.

	
Absence of Certain Developments

	
8

	
 

	
3.10.

	
Real
  Property

	
10

	
 

	
3.11.

	
No Condemnation

	
10

	
 

	
3.12.

	
Absence of Questionable Payments

	
11

	
 

	
3.13.

	
Intellectual Property

	
11

	
 

	
3.14.

	
Title to
  Assets

	
14

	
 

	
3.15.

	
Employee
  Benefit Plans

	
14

	
 

	
3.16.

	
Labor

	
17

	
 

	
3.17.

	
Environmental
  Matters

	
18

	
 

	
3.18.

	
Bank
  Accounts

	
19

	
 

	
3.19.

	
Litigation

	
19

	
 

	
3.20.

	
Insurance

	
19

	
 

	
3.21.

	
Tax Matters

	
20

	
 

	
3.22.

	
Licenses;
  Permits

	
21

	
 

	
3.23.

	
Related Party Transactions

	
22

	
 

	
3.24.

	
Suppliers

	
22

	
 

	
 

	
 

	
 

	
 

	
3.25.

	
Inventory

	
22

	
 

	
3.26.

	
Product Warranty

	
22

	
 

	
3.27.

	
Compliance
  with Applicable Laws

	
22

	
 

	
 

	
 

	
4.

	
Representations
  and Warranties by the Buyer

	
23

	
 

	
4.1.

	
Authority

	
23

	
 

	
4.2.

	
Enforceability

	
23

	
 

	
4.3.

	
Existence
  and Qualification

	
23

	
 

	
4.4.

	
Consents and
  Approvals

	
23

	
 

	
 

	
 

	
5.

	
Further
  Agreements of the Parties

	
24

	
 

	
5.1.

	
Conduct of
  Business

	
24

	
 

	
5.2.

	
Gift
  Certificate Matters

	
24

	
 

	
5.3.

	
Effective
  Date of Sale; True Up

	
24

	
 

	
5.4.

	
Post Closing
  Cooperation

	
24

	
 

	
 

	
 

	
6.

	
Closing
  Conditions

	
25

	
 

	
6.1.

	
Buyer’s
  Closing Conditions

	
25

	
 

	
6.2.

	
Sellers’
  Closing Conditions

	
26

	
 

	
 

	
 

	
7.

	
Survival of
  Representations and Warranties

	
27

	
 

	
 

	
 

	
 

	
7.1.

	
Survival of
  Representations and Warranties of the Sellers

	
27

	
 

	
7.2.

	
Survival of
  Representations and Warranties of the Buyer

	
27

	
 

	
 

	
 

	
8.

	
Indemnification

	
27

	
 

	
8.1.

	
Obligation
  of the Sellers to Indemnify

	
27

	
 

	
8.2.

	
Obligation
  of the Buyer to Indemnify

	
27

	
 

	
8.3.

	
Notice and
  Opportunity To Defend

	
28

	
 

	
8.4.

	
Limitations
  on Indemnification by Sellers

	
28

	
 

	
8.5.

	
Limitation
  on Remedies

	
28

	
 

	
 

	
 

	
9.

	
Termination

	
29

	
 

	
9.1.

	
Termination

	
29

	
 

	
9.2.

	
Effect of
  Termination

	
29

	
 

	
 

	
 

	
10.

	
Miscellaneous

	
30

	
 

	
10.1.

	
Amendment
  and Modification

	
30

	
 

	
10.2.

	
Waiver of
  Compliance; Consents

	
30

	
 

	
10.3.

	
Notices

	
30

	
 

	
10.4.

	
Assignment

	
31

	
 

	
10.5.

	
Governing
  Law; Venue

	
31

	
 

	
10.6.

	
Counterparts

	
31

	
 

	
10.7.

	
Interpretation

	
31

	
 

	
10.8.

	
Entire
  Agreement

	
31

	
 

	
10.9.

	
Specific
  Performance

	
32

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EXHIBITS

	
 

	
 

	
Exhibit A

	
Purchased
  Assets

	
Exhibit A-1

	
Sellers’
  security deposits

	
Exhibit B

	
Assumed
  Accounts Payable

	
Exhibit C

	
Assumed Gift
  Card Liability

	
Exhibit D

	
Other
  Liabilities

	
Exhibit E

	
Note

	
Exhibit F

	
Assignment
  and Assumption Agreement

	
Exhibit G

	
Bill of Sale

	
Exhibit H

	
Transition
  Services Agreement

	
Exhibit I

	
Red
  Raspberry Assignment

	
Exhibit J

	
Cosmedicine
  Supply Agreement

	
Exhibit K

	
Non-Competition/Solicitation
  Agreement

	
Exhibit L

	
Non-Solicitation
  Agreement

	
Exhibit M

	
Certain
  Employees

	
Exhibit N

	
Assignment
  of Trademarks

	
Exhibit O

	
Guaranty

SCHEDULES

	
 

	
 

	
Schedule 1.1

	
Equity
  Interests

	
Schedule 3.4

	
Liens

	
Schedule 3.5

	
Consents and
  Approvals

	
Schedule
  3.6(a)

	
Matters
  relating to the Purchased Assets

	
Schedule
  3.6(b)

	
Accounts
  Payable

	
Schedule
  3.6(c)

	
Gift
  Certificate Liability

	
Schedule 3.7

	
Material
  Contracts

	
Schedule 3.8

	
Liabilities 

	
Schedule 3.9

	
Absence of
  Certain Developments

	
Schedule
  3.10

	
Leases

	
Schedule
  3.13

	
Intellectual
  Property

	
Schedule
  3.14

	
Personal
  Property

	
Schedule
  3.15

	
Employee
  Benefit Plans

	
Schedule
  3.16

	
Labor
  Matters

	
Schedule
  3.19

	
Legal
  Proceedings

	
Schedule
  3.20

	
Insurance

	
Schedule
  3.21

	
Tax Matters

	
Schedule
  3.22

	
Licenses;
  Permits

	
Schedule
  3.23

	
Related
  Party Transactions

	
Schedule
  3.24

	
Suppliers

	
Schedule
  3.25

	
Inventory

	
Schedule 5.5

	
Sellers Post
  Closing Payables

PURCHASE AND SALE AGREEMENT

          THIS
PURCHASE AND SALE AGREEMENT made this 7th
day of May, 2007 among ADVANCED AESTHETICS,
LLC, a Delaware limited liability company (“AA”), KLINGER ADVANCED AESTHETICS, INC., a
Delaware corporation (“KAA”) and GK ACQUISITION
LLC, a Delaware limited liability company (“Buyer”).

WITNESSETH:

          WHEREAS,
AA and KAA are subsidiaries of TrueYou.Com Inc. (“TrueYou”), a public company
whose shares of common stock are traded in the Pink Sheets and which files Current,
Quarterly and Annual Reports with the Securities and Exchange Commission
(“SEC”);

          WHEREAS,
the business activities of TrueYou and its subsidiaries are described in detail
in TrueYou’s filings with the SEC, including, but not limited to, its Annual
Report on Form 10-K for the fiscal year ended July 1, 2006 and Quarterly Report
on Form 10-Q for the fiscal quarter ended September 30, 2006 (collectively “SEC
Filings”);

          WHEREAS,
the subsidiaries of AA set forth in Schedule 1.1 hereto (the “Subsidiaries”)
hold leases for and operate spa/salons in various locations in the U.S. under
the “Georgette Klinger” name, the “Advanced Aesthetics” name and variations
thereof;

          WHEREAS,
KAA holds leases for and operates a store/salon (with office facilities)
located at 501 Madison Avenue, New York, New York (“NY Premises”);

          WHEREAS,
the parties desire that the spa/salon business conducted by the Subsidiaries
and at the NY Premises and including all inventory, furniture, fixtures, owned
computer equipment and software, customer contracts and files, equipment,
supplies, various intellectual property (including all of the Subsidiaries and
affiliates rights relating to the name “Georgette Klinger”) and other assets in
the premises of the Subsidiaries and at the NY Premises (all of the foregoing
business and assets collectively the “Business”) be sold and transferred by AA
(“Seller”) and KAA (“Assignor”, and with Seller the “Sellers”) to the Buyer;
and

          WHEREAS,
the parties have agreed that the sale of the Business to Buyer shall be
effective as of 12:01 a.m. on April 1, 2007 (“Effective Date of Sale”) and that
all profit/loss and other benefits, rights and obligations of the parties shall
be allocated between the Buyer on the one hand and Seller and Assignor on the
other hand as of the Effective Date of Sale.

          NOW
THEREFORE, the parties agree as follows:

          1.
Purchase and Sale of Equity Interests; Lease Assignment; Other Closing
Agreements.

                    1.1.
Purchase and Sale of Equity Interests. At the closing provided for in
Section 2 below (“Closing”), AA will sell and Buyer will purchase, all of the
equity interests of the Subsidiaries set forth on Schedule 1.1 hereto
(collectively “Equity Interests”).

                    1.2.
Assignment and Assumption of 501 Madison Leases. At the Closing, KAA will
assign to Buyer which will assume, all of the leases for the NY Premises (the
“501 Madison Leases”).

                    1.3.
Purchase and Sale of Purchased Assets. At the Closing, KAA will sell to
Buyer and Buyer will purchase, all of the furniture, fixtures, supplies,
inventory and similar items contained in the premises described in the 501
Madison Leases as described in Exhibit A hereto and the contracts described in
Exhibit A hereto (the “Purchased Assets”). For purposes of
this Agreement, the term “contract” shall mean any contract, agreement,
understanding, indenture, note, bond, mortgage, loan, instrument, lease,
license, commitment, security agreement, guarantee, charter, franchise, power
of attorney, agency or other arrangement, understanding, undertaking,
commitment or obligation, whether written or oral. For the avoidance of
doubt, the Purchased Assets
shall not include any security deposits or tenant allowances relating to the
Business, a schedule of which as of December 30, 2006 is included as Exhibit
A-1 hereto and the parties shall take appropriate action to insure that Sellers
receive payment for such security deposits and tenant allowances.  

                    1.4.
Assumed Liabilities.
Upon and subject to the terms and conditions of this Agreement, at the Closing
the Purchaser shall assume and agree to pay, perform and discharge only the
following obligations (the “Assumed Liabilities”) of KAA and AA existing as of
the Closing:

                    (a)
Accounts Payable. The assumption
by Buyer of $1,450,000 accounts payable relating to the Business which are set
forth in Exhibit B hereto (the “Assumed Accounts Payable”).

                    (b)
Gift Card Liability. The
assumption by Buyer of the gift certificate liability of the Business as set
forth in Exhibit C hereto (the “Assumed Gift Card Liability”).

                    (c)
Contracts. All liabilities and
obligations of the Sellers arising under the terms of the contracts assigned
under Section 1.3 and only to the extent such liabilities and obligations arise
or relate to periods after the Closing Date.

                    (d)
Lease Obligations. All
obligations of the Assignor under the 501 Madison Avenue Leases.

                    (e)
Other
Existing Liabilities. The liabilities and obligations of the Sellers
set forth on Exhibit D.

                    (f)
EXCEPT AS OTHERWISE EXPRESSLY PROVIDED IN
THIS AGREEMENT, BUYER IS NOT ASSUMING, NOR SHALL IT IN ANY MANNER BECOME LIABLE
FOR, ANY OTHER LIABILITIES OR OBLIGATIONS OF ANY KIND OR NATURE WHATSOEVER OF
KAA OR AA.

                    1.5.
Purchase Price. The purchase price for the Equity Interests, the
assignment of the 501 Madison Leases and the Purchased Assets shall be (a) the
$150,000 Note as provided in Section 1.4 below and (b) the assumption of the
Assumed Liabilities.

-2-

                    1.6.
Payment of Purchase Price. At the Closing, Buyer shall (i) issue to
Seller the $150,000 Note annexed as Exhibit E hereto and (ii) execute and
deliver the Assignment and Assumption Agreement annexed as Exhibit F pursuant
to which Buyer will assume the Assumed Liabilities.

                    1.7.
Delivery of Equity Interests and the Purchased Assets. At the Closing, AA
shall deliver certificates representing the Equity Interests set forth on
Schedule 1.1, duly endorsed in blank or accompanied by stock powers duly
executed in blank, in proper form for transfer, free and clear of any claim,
lien charge, equity, restriction or right on any of the
assets or properties of Sellers or any of their Subsidiaries or any other
encumbrance (“Lien”) and the Bill of Sale for the Purchased Assets annexed as
Exhibit G.  

                    1.8.
Transition
Services Agreement. At the Closing, the parties will execute and deliver
the Transition Services Agreement annexed as Exhibit H pursuant to which KAA
will provide accounting and other services to Buyer as set forth therein.

                    1.9.
Raspberry
Red Assignment. At the Closing, the Buyer will assume the obligations of
Assignor under the agreement dated August 31, 2006 with Raspberry Red Marketing
LLC pursuant to which KAA and the Subsidiaries store inventory and Red
Raspberry distributes salon inventory, supplies and related materials and Red
Raspberry provides other services and will execute and deliver the Raspberry
Red Assignment annexed as Exhibit I.

                    1.10.
Cosmedicine
Supply Agreement. At the Closing, the parties will execute and deliver the
Cosmedicine Supply Agreement annexed as Exhibit J (the “Cosmedicine Supply
Agreement”) pursuant to which the Sellers or an affiliate thereof will supply
certain products branded under the Cosmedicine name to Buyer for use in the
Business.

                    1.11.
Non-Competition/Solicitation
Agreements. At the Closing, the Seller will execute and deliver the
Non-Competition/Solicitation Agreement annexed as Exhibit K.

                    1.12.
Non-Solicitation
Agreement. At the Closing, the Seller will cause to be delivered to Buyer,
the Non-Solicitation Agreement annexed as Exhibit L from those employees set
forth in Exhibit M.

                    1.13.
Assignment
of Trademarks. At the Closing, the Sellers will execute and deliver to
Buyer the Assignment of Trademarks annexed as Exhibit N.

                    1.14.
TrueYou
Guaranty. At the Closing, TrueYou will execute and deliver to Buyer the
Guaranty annexed as Exhibit O.

                    1.15.
Excluded
Liabilities. Notwithstanding anything in this Agreement to the contrary,
Buyer does not assume (or intend to assume) and will not become responsible for
any liability of Sellers except for the Assumed Liabilities (all such unassumed
liabilities hereinafter referred to as the “Excluded Liabilities”) and Sellers
shall remain and be solely and exclusively jointly and severally liable for
such liabilities, obligations and duties. In addition, Buyer will not assume
(or intend to assume) and will not become responsible for certain liabilities
of the Subsidiaries set forth below in this Section 1.15 which Sellers have
agreed to retain and Sellers shall remain liable for such liabilities,
obligations and duties. Without limiting the generality of

-3-

the foregoing,
the following are included among the liabilities of the Sellers and the
Subsidiaries that the Buyer does not expressly or impliedly assume or become
responsible for:

                    (a)
Pre-Closing Liability. All liabilities of the Sellers relating to any event,
circumstance or condition existing prior to the Closing (other than those
expressly assumed pursuant to Section 1.4). For the avoidance of doubt, except
as may be expressly assumed pursuant to Section 1.4(a), Buyer shall not assume
or be responsible for any pre-closing obligations of Sellers under any of the
Real Estate Leases set forth on Exhibit 3.10.

                    (b)
Taxes. (i) Any liability of Sellers or the Subsidiaries for any and all taxes,
charges, fees, levies or other assessment any interest, whether paid or
received, fines, penalties or additional amounts attributable to, or imposed
upon, or with respect to, any such taxes, charges, fees, levies or other
assessments (individually a “tax”, collectively “taxes”) allocable to tax
periods prior to the Closing and (ii) all liabilities and obligations of the
Sellers or the Subsidiaries for any taxes due or becoming due by reason of (A)
the conduct of the Business prior to the Closing, including any taxes that may
become due as a result of any examination of the Seller’s taxes by any taxing
authority; (B) the ownership, possession, use, operation, purchase,
acquisition, sale or disposition, of the Purchased Assets prior to the Closing.

                    (c)
Claims. All liabilities of the Sellers or the Subsidiaries with respect to any
pending, threatened or unasserted litigation, or any claim or liability arising
from or attributable to the Sellers or the Subsidiaries or their respective
businesses prior to the Closing, including but not limited to those set forth
on Schedule 3.19 (other than those expressly assumed pursuant to Section 1.4).

                    (d)
Beverly Hills Lease. All liabilities of the Sellers or the Subsidiaries with
respect to the former lease of the Beverly Hills premises more fully described
in Schedule 3.10, including but not limited to any pending, threatened or
unasserted litigation, or any claim or liability relating thereto.

                    (e)
Employees. All liabilities arising out of the employment relationship (or
termination thereof prior to the Closing Date) between the Sellers or the
Subsidiaries and any of their respective employees or former employees,
directors, members or independent contractors, existing at any time, before the
Closing Date (except for accrued vacation other than any obligation to
compensate employees in cash for accrued vacation time). For the sake of
clarity, any obligations and liabilities related to employment agreements
accrued and/or payable before the Closing Date (including bonuses and
extra-salaries compensation) and any obligations and liabilities accrued or
existing before the Closing Date related to the establishment, administration
and maintenance of any Employee Benefit Plans are Excluded Liabilities. 

                    (f)
Accounts Payable. Any accounts payable other than the Assumed Accounts Payable.

                    (g)
Retained Assets. All liabilities relating to or arising out of assets of the
Sellers other than the Purchased Assets. 

          2.
Time and Place of the Closing. The closing of the transactions
contemplated herein (the “Closing”) shall take place at 9:30 a.m. at the
offices of Troutman Sanders, LLP, 405

-4-

Lexington
Avenue, New York, New York 10174 on May 7, 2007 unless otherwise agreed by the
parties. The time and date upon which Closing occurs is herein referred to as
the “Closing Date.” 

          3.
Sellers Representations and Warranties. Each of the Seller and Assignor
(hereinafter collectively “Sellers”) jointly and severally hereby represent and
warrant to the Buyer that:

                    3.1.
Existence and Qualification. Each of the Sellers and the Subsidiaries is an entity duly
organized, validly existing and in good standing under the statutes, laws, codes,
ordinances, regulations, rules, orders, judgments,
writs, injunctions, acts or decrees (the “Laws”) of
its jurisdiction of organization, with full power and authority to conduct its
business and to own or lease and operate
its assets and properties as conducted and operated. Each of the Sellers and
the Subsidiaries is duly qualified to conduct business as a foreign corporation
and is in good standing in each other jurisdiction in which it is required to
be qualified under the Laws of such
jurisdiction.  

                    3.2.
Authority; Enforceability. The Sellers have the power and authority to enter
into, execute and deliver this Agreement and each of the other documents being
executed by Sellers in connection with this Agreement (  the“Sellers’
Ancillary Documents”) and to perform their obligations hereunder and thereunder.
The execution, delivery and performance by the
Sellers of this Agreement and Sellers’ Ancillary Documents have been authorized
by all necessary action on behalf of the Sellers. This
Agreement and the Sellers’ Ancillary
Documents, have been duly executed and delivered by Sellers and each such
document is the valid and binding obligation of the Sellers enforceable against
them in accordance with their terms.  

                    3.3.
Capitalization. The authorized and outstanding equity interests of each of the
Subsidiaries  as of the date hereof are as set
forth on Schedule 1.1. All of the Equity Interests are duly authorized, validly
issued, fully paid and nonassessable. No equity interests of any of the
Subsidiaries are reserved for issuance, and there are no agreements,
commitments or arrangements providing for the issuance or sale of any capital
stock or other equity interests of any of the Subsidiaries or any issued or
outstanding options, warrants or rights to purchase, or any security or
instrument convertible into or exchangeable for, any equity interests of any of
the Subsidiaries. At the Closing and immediately
thereafter, 100% of the outstanding shares of the capital stock of the
Subsidiaries will be held by the Buyer.  

                    3.4.
Title to Equity Interests. AA has good title to all of the Equity Interests
that it purports to own, free and clear of any Lien except as set forth in
Schedule 3.4. All such Equity Interests are duly authorized and are validly
issued, fully paid and nonassessable. There is no outstanding right,
subscription, warrant, call, preemptive right, option or other agreement of any
kind to purchase or otherwise to receive from  any of the Sellers
or the Subsidiaries any shares of the capital stock or any other
security of, or any proprietary interest in, any of the Subsidiaries, and there
is no outstanding security of any kind convertible into such capital stock or
proprietary interest.  

                    3.5.
Consents and Approvals. The execution, performance and delivery by the Sellers
of this Agreement and each  of the Sellers’
Ancillary Documents and the consummation  

-5-

by the Sellers
of the transactions contemplated hereby and thereby will not, except as set
forth on Schedule 3.5: (a) conflict with or breach any provision of the
Certificate or Articles of Incorporation or By-laws or comparable governing
documents of any of the Sellers or the Subsidiaries; (b) require any of the
Sellers or the Subsidiaries to make any filing or registration with, or obtain
any other permit, authorization, consent or approval of, any governmental or
regulatory authority; (c) conflict with, violate or breach any provision of, or
constitute a default (or an event which, with notice or lapse of time or both,
would constitute a default) under, or result in a material modification of, any
of the terms, covenants, conditions or provisions of, or give rise to a right
to terminate or accelerate or increase the amount of payment due under, any
note, bond, mortgage, indenture, deed of trust, license, franchise, permit,
lease, contract, agreement, or other instrument, commitment or obligation to
which any of the Sellers or the Subsidiaries is a party, or by which any of
them or any of their respective properties or assets may be bound; (d) result
in the creation of any Lien on any of the properties or assets of any of the
Sellers or the Subsidiaries; (e) violate any order, injunction, judgment,
decree, ruling, writ, assessment or arbitration award of a governmental
authority (an “Order”) applicable to any of the Sellers or the Subsidiaries or
any of their assets or the Business.

                    3.6.
The Purchased Assets; Accounts Payable; Gift Card Liability. 

                    (a)
Except as set
forth in Schedule 3.6(a), the Equity Interests, the 501 Madison Interests and
the Purchased Assets constitute all of the rights, properties and assets (real,
personal, mixed, tangible or intangible) which are sufficient for the conduct
of the Business as conducted immediately prior to the Closing. No third
party (including any affiliate of any of the Sellers other than any of the
Subsidiaries) owns or has any interest by lease, license or otherwise in the
Equity Interests, the 501 Madison Leases or the Purchased Assets. The documents
of transfer to be executed and delivered by the Sellers at the Closing will be
sufficient to convey good and marketable title to the Equity Interests, the 501
Madison Leases and the Purchased Assets to the Buyer, free and clear of all
Liens except as set forth on Schedule 3.6(a).

                    (b)
Schedule 3.6(b) contains a true, correct and complete list of all accounts
payable of the Business as of April 18, 2007, which list sets forth the aging
of such accounts payable. 

                    (c)
Schedule 3.6(c) contains a true, correct and complete list of all gift
certificate liability of the Business as of December 30, 2006 and March 30,
2007. Schedule 3.6(c) also contains a true, correct and complete aggregate
total by store location of all gift certificate redemptions for the period
beginning April 1, 2006 and ending March 30, 2007. Except as set forth on
Schedule 3.6(c), to the Knowledge of the Sellers or the Subsidiaries, there are
no outstanding gift certificates issued by Sellers or any of the Subsidiaries
pertaining to the Business that have yet to be redeemed. 

                    3.7.
Material Contracts. 

                    (a)
Schedule 3.7 sets forth a complete list of all Material Contracts (as defined
below) pertaining to the Business. The term “Material Contracts” includes the
following:

-6-

	
 

	
 

	
 

	
          (i)
  any contract that provides for aggregate future payments after April 1, 2007
  of more than $25,000 by any of the Sellers pertaining to the Business or by
  any of the Subsidiaries; 

	
 

	
 

	
 

	
          (ii)
  any contract with any current or former officer, director, partner, member,
  manager, stockholder or any affiliate of any of the Sellers pertaining to the
  Business or of any of the Subsidiaries;

	
 

	
 

	
 

	
          (iii)
  any contract that was entered into other than in the ordinary course of
  business pertaining to the Business or any of the Subsidiaries; 

	
 

	
 

	
 

	
          (iv)
  any contract pertaining to the Business or any of the Subsidiaries for joint
  ventures, strategic alliances, partnerships, licensing arrangements or
  sharing of profits or proprietary information;

	
 

	
 

	
 

	
          (v)
  any contract pertaining to the Business or any of the Subsidiaries containing
  covenants not to compete in any line of business or with any individual,
  partnership, corporation, limited liability company, joint stock company,
  unincorporated organization or association, trust or joint venture, or a
  governmental agency or political subdivision thereof (a “Person”) in any
  geographical area or not to solicit or hire any individual with respect to
  employment or covenants of any other Person not to compete with regards to
  the Business or any of the Subsidiaries;

	
 

	
 

	
 

	
          (vi)
  any contract pertaining to the Business or of the Subsidiaries relating to
  the acquisition (by merger, purchase of stock or assets or otherwise) of any
  operating business or material assets or the capital stock or other equity
  interests of any Person;

	
 

	
 

	
 

	
          (vii)
  any contract pertaining to the Business or of the Subsidiaries that
  guarantees or indemnifies or otherwise causes any of the Subsidiaries to be
  liable for the obligations or liabilities of another, including indentures,
  guarantees, loan or credit agreements, purchase money obligations incurred in
  connection with the acquisition of property, pledge agreements and security
  agreements; 

	
 

	
 

	
 

	
          (viii)
  any contract pertaining to the Business or of the Subsidiaries providing for
  severance, retention, change in control or other similar payments;

	
 

	
 

	
 

	
          (ix)
  any contract pertaining to the Business or of the Subsidiaries for the
  employment of any individual on a full-time, part-time or consulting or other
  business;

	
 

	
 

	
 

	
          (x)
  Contracts pertaining to the Business or of the Subsidiaries providing for
  indemnification by the Subsidiaries arising out of or in connection with any
  product or service offering in the Business (the “Business Products”);

	
 

	
 

	
 

	
          (xi)
  any contract pertaining to the Business or of the Subsidiaries that involves
  the borrowing or lending of money;

-7-

	
 

	
 

	
 

	
          (xii)
  any contract pertaining to the Business or of the Subsidiaries that contains
  any warranty terms in connection with the sale of Business Products; or

	
 

	
 

	
 

	
          (xiii)
  Contracts pertaining to the Business or of the Subsidiaries that are
  otherwise material to the Subsidiaries. 

                    (b)
Each of the Material Contracts is in full force
and effect and is the legal, valid and binding obligation of the executing
Seller or Subsidiary, enforceable against them in accordance with its terms.
Except as set forth in Schedule 3.7, none of the Sellers or the Subsidiaries is
in material default under any Material Contract, nor, to the Knowledge of the
Sellers or the Subsidiaries, is any other party to any Material Contract in
material default thereunder, and no event has occurred that with the lapse of
time or the giving of notice or both would constitute a material default
thereunder. Except as set forth in Schedule 3.7, 3.10 or 3.19, no party to any
of the Material Contracts has exercised any termination rights with respect
thereto, and no party has given notice of any significant dispute with respect
to any Material Contract. The Sellers have delivered to the Buyer prior to the
Closing true, correct and complete copies of all of the Material Contracts,
together with all amendments, modifications or supplements thereto. For
purposes of this Agreement, the term “Knowledge” shall mean the actual
knowledge of the Person (including the actual knowledge of their officers and
directors) or that knowledge which could have been acquired by the Person after
making such due inquiry and exercising such due diligence as a prudent
businessperson would have made or exercised in the management of its business
affairs, including due inquiry of the officers, directors or management
employees who could have reasonably be expected to have knowledge of the
matters in question.

                    3.8.
Absence of Liabilities. Except as set forth on Schedule 3.8 or in this
Agreement or in any of the Schedules or Exhibits hereto, or as expressly set
forth as exceptions to other representations or warranties in this Agreement,
neither the Business nor any Subsidiary has any liabilities, including but not
limited to any debt, loss, damage, adverse claim, liability or obligation
(whether direct or indirect, known or unknown, asserted or unasserted, absolute
or contingent, accrued or unaccrued, liquidated or unliquidated, or due or to
become due, and whether in contract, tort, strict liability or otherwise).

                    3.9.
Absence of
Certain Developments. Except as expressly contemplated by this
Agreement or as set forth in the SEC Filings or on Schedule 3.9, since
September 30, 2006 (i) the Sellers and the Subsidiaries have conducted the
Business only in the ordinary course of the Business and (ii) there has not
been any event, change, occurrence or circumstances that has had or could
reasonably be expected to have a Material Adverse Effect. For purposes of this
Agreement, the term “Material Adverse Effect” shall mean a change, effect,
event, occurrence or circumstance that is materially adverse to (i) the
business, assets, properties, results of operations, management, condition
(financial or otherwise) or prospects of the Sellers and the Subsidiaries,
taken as a whole, or (ii) the ability of the Sellers or the Subsidiaries to
consummate the transactions contemplated by this Agreement or to perform their
respective obligations under this Agreement or the other documents contemplated
hereby. Without limiting the generality of the foregoing, except as expressly
contemplated by this Agreement, since September 30, 2006:

-8-

                    (a)
there has not
been any material damage, destruction or loss, whether or not covered by
insurance, with respect to the property and assets of the Sellers used in the
operations of the Business or the property and assets of the Subsidiaries or
the waiver of any right of material value;

                    (b)
there has not been any declaration, setting aside or payment of any dividend or
other distribution in respect of any shares of capital stock or other equity
interests of the Subsidiaries, or any repurchase, redemption or other
acquisition by the Subsidiaries of any outstanding shares of capital stock or
other securities of, or other equity interest in, the Subsidiaries;

                    (c)
except in the ordinary course of business, neither any of the Sellers with
respect to the Business nor any of the Subsidiaries have entered into any
employment, deferred compensation, severance or similar agreement (nor amended
any such agreement) or agreed to increase the compensation payable or to become
payable by it to any of the directors, officers, partners, members, managers,
employees, agents or representatives of the Sellers engaged in the Business or
of the Subsidiaries or agreed to increase the coverage or benefits available
under any severance pay, termination pay, vacation pay, company awards, salary
continuation or disability, sick leave, deferred compensation, bonus o r other
incentive compensation, insurance, pension or other employee benefit plan,
payment or arrangement made to, for or with such officers, employees, agents or
representatives;

                    (d)
none of the Sellers with regards to the Business or any of the Subsidiaries has
made or rescinded any election relating to taxes or settled or compromised any
claim relating to taxes;

                    (e)
none of the Sellers with regards to the Business or any of the Subsidiaries
have entered into any transaction or agreement, or sold, leased or otherwise
transferred any assets, or incurred any liabilities, other than in the ordinary
course;

                    (f)
none of the Sellers with regards to the Business or any of the Subsidiaries
have made any loans, advances or capital contributions to, or investments in,
any Person other than any of the Sellers or the Subsidiaries; 

                    (g)
none of the Sellers with respect to the Business or the Subsidiaries have made
or committed to make any capital expenditures or capital additions in excess of
$500,000 in the aggregate;

                    (h)
none of the Sellers with respect to the Business or the Subsidiaries have
granted any license or sublicense of any rights under or with respect to any
Intellectual Property (as hereinafter defined) except in the ordinary course in
connection with the non-exclusive license of the Business Products;

                    (i)
no act, omission, event or other occurrence has resulted in any Material
Adverse Effect;

-9-

                    (j)
none of the Sellers with respect to the Business nor any of the Subsidiaries have
made any change in the accounting methods or practices it follows, whether for
general financial or tax purposes or otherwise;

                    (k)
none of the Sellers or any of the Subsidiaries has materially modified or
terminated any Material Contract;

                    (l)
none of the Sellers with regards to the Business or any of the Subsidiaries has
suffered any labor dispute, strike or other work stoppage; and

                    (m)
none of the Sellers or any of the Subsidiaries has agreed, committed, arranged
or entered into any understanding to do anything set forth in this Section .

                    3.10.
Real Property. 

                    (a)
Schedule 3.10 contains a true, correct and complete list of all the leases,
subleases, licenses and other agreements for any real property utilized by the
Sellers in the Business or any Subsidiary (the “Leases”). The Sellers do not
own any real property in its conduct of the Business. No Subsidiary owns any
real property. 

                    (b)
The Sellers or the Subsidiaries have good and marketable leasehold title to the
Leases executed by them, which Leases are free and clear of all Liens due to
the acts or omission of the tenant other than those set forth in Schedule 3.10.
The Leases constitute all interests in real property currently used, occupied
or held for use in connection with the Business. The Sellers have delivered to
the Buyer true, correct and complete copies of the Leases, together with all
amendments, modifications or supplements, if any, thereto. Each of the Leases
is in full force and effect. That certain Addendum #2 to the
Lease between MDN Wharfside, Ltd. (by assignment from Wharfside Holding, Inc.),
as landlord, and Fore’le Ltd., Inc., as tenant is in full force and effect. The
commencement date for the lease dated September 14, 2005 between the Chevy
Chase Land company of Montgomery County, Maryland and Advanced K, LLC is April
1, 2006, and the expiration date for such lease is *April
30, 2021.

                    (c)
Except as set forth in Schedule 3.10, neither Assignor nor the Subsidiaries are
in default under any of the Leases, and no event has occurred and no
circumstance exists which, if not remedied, and whether with or without notice
or the passage of time or both, would result in such a default. 

                    (d)
Except as set forth on Schedule 3.10, all plants, structures and buildings of
the Business are in good operating condition, are free of structural or other
defects that could interfere with the conduct of the normal operations of such
facilities and are suitable for the purposes for which they are currently being
used. The Business complies in all material respects with each building,
zoning, anti-pollution, health, occupational safety or other Law in respect of
its plants, structures and equipment and their operations.

                    3.11.
No Condemnation. To the Knowledge of Sellers, neither the whole nor
any portion of the premises of the Leases is subject to any governmental decree
or Order to be

-10-

sold nor have any proceedings for the condemnation, expropriation or
other taking of all or any portion of the premises of the Leases been
instituted or, to the Knowledge of the Sellers or the Subsidiaries, threatened
by any governmental authority, with or without payment therefore.

                    3.12.
Absence of Questionable Payments. Neither the Sellers, the Subsidiaries nor any
affiliate, director, officer, manager, member, partner, employee, agent,
representative or other Person acting on behalf of the Sellers or the
Subsidiaries has (i) used any funds for unlawful contributions, payments, gifts
or entertainment, or made any unlawful expenditures relating to political
activities of government officials or others, or (ii) accepted or received any
unlawful contributions, payments, gifts or expenditures.

                    3.13.
Intellectual Property. 

                    (a)
Schedule 3.13 sets forth an accurate and
complete list of all Intellectual Property owned or used in the Business or by the
Subsidiaries that have been registered in any jurisdiction, or for which an
application to register the rights in such Intellectual Property has been filed
in any jurisdiction. Schedule 3.13 lists the jurisdictions in which each such
item of Intellectual Property has been issued or registered or in which any
such application for such issuance and registration has been filed, and the
name of the owner of each such registration or application. For purposes of
this Agreement, the term “Intellectual Property” means (i) the trademarks,
service marks, rights to use Internet domain names and other intangibles of a
like nature set forth on Schedule 3.13 hereto, together with the goodwill
associated with any of the foregoing, and all applications, registrations and
renewals thereof (ii) the Software (as defined hereinafter) set forth on
Schedule 3.13 hereto and (iii) any Trade Secrets (as defined hereinafter)
associated with the Business other than as scheduled on Schedule 3.13 hereto.

                    (b)
Except as disclosed in Schedule 3.13, the Subsidiaries are the sole and
exclusive owners of, or have valid and continuing rights to use, sell and
license, as the case may be, all of the Intellectual Property, free and clear
of all Liens or obligations to others.

                    (c)
Neither (i) the Intellectual Property owned, used, practiced or otherwise
commercially exploited by any of the Sellers with regard to the Business or by
any of the Subsidiaries, (ii) the development, manufacturing, licensing, marketing,
importation, offer for sale, sale or use of any Business Products in connection
with the Business as presently conducted nor (iii) the present and currently
proposed business practices and methods of the Sellers pertaining to the
Business or the Subsidiaries infringe, violate or constitute an unauthorized
use or misappropriation of any patent, copyright, trademark, trade secret or
other similar right, or any contractual right, of any Person (including
pursuant to any non-disclosure agreements or obligations to which any of the
Sellers or the Subsidiaries or any of the present or former employees of any of
the Sellers or the Subsidiaries is a party), and further including any
obligations that may exist with respect to any Software licensed by any of the
sellers or any of the Subsidiaries under any open source license. 

                    (d)
Except with respect to licenses of generally available, commercial,
off-the-shelf Software licensed pursuant to standardized end-user or enterprise
licenses for Software in object code format available for a license fee of no
more than $5,000, and except pursuant to the Intellectual Property Licenses
listed in Schedule 3.13, none of the Sellers with regards to

-11-

Software used in the Business or by the Subsidiaries is required,
obligated, or under any liability whatsoever, to make any payments or provide
any other consideration of any kind, to any owner of, licensor of, or other
claimant to any Intellectual Property, or to any other Person. For purposes of
this Agreement, the term “Intellectual Property Licenses” (i) any grant to a
third Person of any right to use any of the Intellectual Property, and (ii) any
grant to the Seller or any of the Subsidiaries of a right to use a third
Person’s intellectual property rights. The term “Software” means
any and all (i) computer programs, including any and all software
implementations of algorithms, models and methodologies, whether in source code
or object code, (ii) databases and compilations, including any and all data and
collections of data, whether machine readable or otherwise, (iii) descriptions,
flow-charts and other work product used to design, plan, organize and develop
any of the foregoing, screens, user interfaces, report formats, firmware,
development tools, templates, menus, buttons and icons, and (iv) all
documentation including user manuals and other training documentation related
to any of the foregoing.

                    (e)
Schedule 3.13 sets forth a complete and accurate list of all contracts to which
any of the Sellers or the Subsidiaries are a party (other than non-exclusive
licenses entered into in the ordinary course in connection with the sale of
Business Products and licenses of generally available, commercial,
off-the-shelf Software licensed to the Sellers or the Subsidiaries pursuant to
standardized end-user or enterprise licenses for Software in object code format
available for a license fee of no more than $5,000) that (i) grant any
Intellectual Property Licenses to or from the Sellers with regards to the
Business or any of the Subsidiaries, (ii) contain a covenant not to compete or
otherwise limit the ability of the Business or the Subsidiaries to use or
exploit fully any of the Intellectual Property, or (iii) contain an agreement
by any of the Sellers or the Subsidiaries to indemnify any other Person against
any claim of infringement of, violation, misappropriation or unauthorized use
of any Intellectual Property. The Sellers and the Subsidiaries have delivered
to the Buyer true, correct and complete copies of each such contract set forth
on Schedule 3.13, together with all amendments, modifications or supplements
thereto.

                    (f)
Each of the Intellectual Property Licenses is in full force and effect and is
the legal, valid and binding obligation of one or more of the Sellers and the
Subsidiaries and the counterparties to such Intellectual Property Licenses.
None of the Sellers or the Subsidiaries is in default under any Intellectual
Property License, nor, to the Knowledge of any of the Sellers or the
Subsidiaries, is any other party to any Intellectual Property License in
default thereunder, and no event has occurred that, with the lapse of time or
the giving of notice, or both, would constitute a default thereunder. No party
to any of the Intellectual Property Licenses has exercised any termination
rights with respect thereto.

                    (g)
Except in the ordinary course of conducting business, no Trade
Secret or any other non-public, proprietary information material to the
Business or the Subsidiaries as presently conducted or as presently proposed to
be conducted has been authorized to be disclosed or has been actually disclosed
to any Person other than pursuant to a written non-disclosure agreement with
one or more of the Sellers or the Subsidiaries that includes appropriate
restrictions on the disclosure and use of such information designed to preserve
such information’s status as confidential or as a Trade Secret. The Sellers and
the Subsidiaries have taken commercially reasonable security measures to
protect the secrecy, confidentiality and value of all such Trade Secrets and
non-public, proprietary information, including invention

-12-

disclosures,
of the Sellers and the Subsidiaries. Each employee, consultant and independent
contractor of the Sellers and the Subsidiaries who has or has had access to
proprietary information relating to the Business has entered into a written
non-disclosure and invention assignment agreement with any Seller or Subsidiary
in a form set forth in Schedule 3.13. For purposes of this agreement, the term
“Trade Secret” refers to any discoveries, concepts, ideas, research and
development, know-how, formulae, inventions, compositions, technical data,
procedures, designs, drawings, specifications, databases, and other proprietary
and confidential information, including customer lists, supplier lists, pricing
and cost information, and business and marketing plans and proposals of the
Sellers pertaining to the Business or of the Subsidiaries, in each case
excluding any rights in respect of any of the foregoing that comprise or are
protected by service marks.

                    (h)
None of the Sellers or the Subsidiaries is the subject of any pending or, to
the Knowledge of the Sellers or the Subsidiaries, threatened proceedings which
involve a claim of infringement, misappropriation, unauthorized use or
violation of any intellectual property rights or contractual rights of any
Person, or challenging the ownership, use, validity or enforceability by any of
the Sellers or the Subsidiaries of any Intellectual Property. None of the
Sellers or the Subsidiaries have received notice of any such threatened claim
and to the Knowledge of the Sellers or the Subsidiaries there are no facts or
circumstances that would form the basis for any claim of infringement,
unauthorized use, misappropriation or violation of any intellectual property
rights or contractual rights of any person against any of the Sellers or the
Subsidiaries or challenging the ownership, use, validity or enforceability of
any Intellectual Property. All of the rights in and to Intellectual Property of
any of the Sellers or the Subsidiaries are valid and enforceable.

                    (i)
To Seller’s Knowledge, no Person is infringing, violating, misusing or
misappropriating any Intellectual Property. No claims of such infringements,
violations, misuse or misappropriations have been made against any Person by
any of the Sellers or the Subsidiaries. 

                    (j)
The consummation of the transactions contemplated hereby will not result in the
loss or impairment of the use in the Business of any of the Intellectual
Property. Except as set forth on Schedule 3.13, no consent of any licensor or
other Person is required in order to transfer to Buyer any license or other
rights of any of the Sellers or the Subsidiaries to the Intellectual Property.

                    (k)
No present or former employee of any of the Sellers or the Subsidiaries has any
right, title, or interest, directly or indirectly, in whole or in part, in any
Intellectual Property. To the Knowledge of any of the Sellers or the
Subsidiaries, no employee, consultant or independent contractor of any of the
Sellers or the Subsidiaries is, as a result of or in the course of such employee’s,
consultant’s or independent contractor’s engagement by any of the Sellers or
the Subsidiaries, in default or breach of any material term of any employment
agreement, non-disclosure agreement, assignment of invention agreement or
similar agreement.

                    (l)
Schedule 3.13 sets forth separately a complete and accurate list of (i) all
Software that is owned exclusively by any of the Sellers or the Subsidiaries
that is material to the operation of the Business, (ii) all Software that is used
by any of the Sellers or the Subsidiaries in

-13-

the Business that is not exclusively owned by the Sellers or the
Subsidiaries, excluding generally available, commercial, off-the-shelf Software
licensed pursuant to standardized end-user or enterprise licenses for Software
in object code format available for a license fee of no more than $5,000 and
(iii) for each of the foregoing items of Software, any and all contracts
pursuant to which any of the Sellers or the Subsidiaries derives its ownership
of or right to use such item of Software.

                    3.14.
Title to Assets. Schedule 3.14 includes an unaudited balance sheet
dated as of March 30, 2007. The Subsidiaries own outright and have good and
marketable title to all of their assets and properties, including, without
limitation, all of the assets and properties located at the stores operated by
the Business and Sellers have good and marketable title to the Purchased
Assets, in each case free and clear of any Lien, except for (i) Liens described
in Schedule 3.6; or (ii) Liens securing taxes, assessments, governmental
charges or levies, or the claims of materialmen, carriers, landlords and like
Persons, all of which are not yet due and payable or (iii) Liens being released
immediately prior to the Closing hereof. Schedule 3.14 sets forth all leases of
personal property (“Personal Property Leases”) relating to personal property
used in the Business or to which any of the Subsidiaries is a party. Sellers
have delivered to the Buyer true, correct and complete copies of the Personal
Property Leases, together with all amendments, modifications or supplements
thereto. Each of the Personal Property Leases is in full force and effect and
except as set forth in Schedule 3.14, none of the Subsidiaries have received or
given any notice of any default or event that with notice or lapse of time, or
both, would constitute a default by any of the Subsidiaries and, to the
Knowledge of the Sellers or the Subsidiaries, no other party is in default
thereof. All machinery, equipment, furniture, fixtures and other material items
of personal property used in the Business are in good operating condition and
fit for operation in the ordinary course of the Business (subject to normal
wear and tear) with no defects that could reasonably be expected to interfere
with the conduct of the normal operation of such equipment, furniture, fixtures
and other personal property and are suitable for the purposes for which they
are currently being used.

                    3.15.
Employee Benefit Plans. Except as disclosed on Schedule 3.15:

                    (a)
(i) none of the Sellers, for the benefit of persons employed by the Business,
or the Subsidiaries nor any other Person that, together with the Sellers or
their Subsidiaries, would be treated as a single employer (an “ERISA
Affiliate”) under Section 414 of the Internal Revenue Code of 1986, as amended
(the “Code”), maintains or sponsors, or has any liability, contingent or
otherwise, with respect to, any (i) employee benefit plan, as defined in
Section 3(3) of the Employee Retirement Income Security Act of 1974, as amended
(“ERISA”), (ii) employment contract or (iii) bonus, deferred compensation,
incentive compensation, performance compensation, stock purchase, stock option,
stock appreciation, restricted stock, phantom stock, savings, profit sharing,
severance, termination pay (other than statutory or common law requirements for
reasonable notice), health or other medical, salary continuation, cafeteria,
dependent care, vacation, sick leave, holiday pay, fringe benefit,
reimbursement, life insurance, disability or other (whether insured or
self-insured) insurance, supplementary unemployment, pension retirement,
supplementary retirement, welfare or other plan, program, policy or arrangement,
whether written or unwritten, formal or informal, which any current or former
employee, consultant or director of the Sellers participating in the Business
or of the Subsidiaries or any ERISA Affiliate of any of the Sellers or the
Subsidiaries participated or

-14-

participates in or was or is covered under, or was or is otherwise a
party, and with respect to which any of the Sellers or the Subsidiaries or any
ERISA Affiliate of any of the Sellers or the Subsidiaries is or ever was a
sponsor or participating employer, or had or has an obligation to make
contributions, or was or is otherwise a party (a “Benefit Arrangement”), (ii)
no Benefit Arrangement provides or has ever provided post-retirement medical or
health benefits or severance benefits, except to the extent required by Part 6
of Title I of ERISA or similar state Laws, and (iii) no Benefit Arrangement is
or has ever been a “welfare benefit fund,” as defined in Section 419(e) of the
Code, or an organization described in Sections 501(c)(9) or 501(c)(20) of the
Code. The Sellers have delivered to the Buyer true and complete copies of: (i)
each written Benefit Arrangement document and a description of each unwritten
Benefit Arrangement, (ii) each summary plan description relating to any Benefit
Arrangement, (iii) each trust, insurance or other funding contract or agreement
relating to any Benefit Arrangement, (iv) each administrative services contract
or agreement relating to any Benefit Arrangement, (v) the three most recent
annual reports (Forms 5500) for each Benefit Arrangement (including all related
schedules), if applicable, and (vi) the most recent Internal Revenue Service
determination letter, opinion, notification or advisory letter (as the case may
be) for each Benefit Arrangement which is intended to constitute a qualified
plan under Section 401 of the Code. None of the Subsidiaries nor any of their
ERISA Affiliates has any obligation or commitment to establish, maintain,
operate or administer any new Benefit Arrangement or to amend any Benefit
Arrangement so as to increase benefits thereunder or otherwise.

                    (b)
Neither the Sellers, with respect to the Business, the Subsidiaries nor any of
their ERISA Affiliates have or have ever had any liability with respect to any
Benefit Arrangement that is subject to Title IV of ERISA, including a
“multiemployer plan”, as defined in Section 3(37) of ERISA, or a “single
employer plan” within the meaning of Section 4001(a)(15) of ERISA. Neither the
Sellers, with respect to the Business, the Subsidiaries nor any of their ERISA
Affiliates have terminated a Benefit Arrangement with respect to which any
liability remains outstanding.

                    (c)
Each Benefit Arrangement conforms to, and has been operated and administered in
compliance with, its terms and all applicable Laws, including ERISA and the
Code, and including, but not limited to the requirements of ERISA Sections 601
et seq. and 701 et seq. and Sections 4980B, 9801 and 9802 of the Code. Each
Benefit Arrangement intended to be qualified under Section 401(a) of the Code
is so qualified and is the subject of a currently effective favorable
determination letter issued by the Internal Revenue Service with respect to the
qualification of such Benefit Arrangement under the Code. No event has
occurred, and no condition exists, which could adversely affect the
tax-qualified status of any such Benefit Arrangement. None of the Sellers with
respect to any Benefit Arrangement maintained for the benefit of the Business,
the Subsidiaries nor any of their ERISA Affiliates have incurred or is subject
to a tax under Section 4979 of the Code. No Benefit Arrangement has assets that
include securities issued by the Sellers, the Subsidiaries or any of their
ERISA Affiliates.

                    (d)
There are no pending or, to the Knowledge of any of the Sellers or the
Subsidiaries, threatened actions, suits, claims, trials, arbitrations,
investigations or other proceedings by any Person or governmental authority,
including any present or former participant or beneficiary under any Benefit
Arrangement (or any beneficiary of any such participant or beneficiary)
involving any Benefit Arrangement or any rights or benefits under any

-15-

Benefit Arrangement other than ordinary and usual claims for benefits
by participants or beneficiaries thereunder. No event has occurred and no
condition exists that could subject any of the Sellers or the Subsidiaries or
the fund of any Benefit Arrangement to the imposition of any tax or penalty
with respect to any Benefit Arrangement, whether by way of indemnity or
otherwise. All contributions required to have been made or remitted and all
expenses required to have been paid by the Sellers or the Subsidiaries to or
under any Benefit Arrangement under the terms of any such plan, any agreement
or any applicable Law have been paid within the time prescribed by any such
plan, agreement or Law. All contributions to or under any Benefit Arrangement
have been currently deductible under the Code when made. No “prohibited transaction”
(as defined in ERISA Section 406) or breach of fiduciary responsibility has
occurred with respect to any Benefit Arrangement for which a tax, penalty or
other liability of whatever nature could be incurred by the Sellers or the
Subsidiaries, whether by way of indemnity or otherwise.

                    (e)
There is no contract, agreement or benefit arrangement covering any current or
former employee or director of the Sellers with respect to the Business or the
Subsidiaries nor any of their ERISA Affiliates which, individually or in the
aggregate, could be expected to give rise to the payment of any amount which
would constitute an “excess parachute payment” (as defined in Section 280G of
the Code) or be nondeductible under Section 162(m) of the Code. Neither the
execution of this Agreement nor the consummation of any of the transactions
contemplated hereby will, either alone or in conjunction with any other event
(including the termination of an employee’s employment) (i) result in any
obligation or liability (with respect to accrued benefits or otherwise) on the
part of the Sellers with respect to the Business or the Subsidiaries nor any of
their ERISA Affiliates under any Benefit Arrangement, or to any present or
former employee, director, officer, stockholder, contractor or consultant of
the Sellers with respect to the Business or the Subsidiaries nor any of their
ERISA Affiliates, (ii) be a trigger event under any Benefit Arrangement that
will result in any payment (whether of severance pay or otherwise) becoming due
to any such present or former employee, officer, director, stockholder,
contractor, or consultant, or (iii) accelerate the time of payment or vesting,
or increase the amount, of any compensation theretofore or thereafter due or
granted to any employee, officer, director, stockholder, contractor, or
consultant of the Sellers with respect to the Business or the Subsidiaries nor
any of their ERISA Affiliates.

                    (f)
Each Benefit Arrangement may be amended or terminated unilaterally by the
Sellers or the Subsidiaries at any time without liability or expense to the
Sellers or the Subsidiaries nor any of their ERISA Affiliates as a result
thereof (other than for benefits accrued through the date of termination or
amendment and reasonable administrative expenses related thereto) and no plan
documentation or agreement, summary plan description or other written
communication restricts or prohibits the Sellers or the Subsidiaries nor any of
their ERISA Affiliates from amending or terminating any such Benefit
Arrangement.

                    (g)
No Benefit Arrangement is required to comply with the provisions of any foreign
Law. 

-16-

                    3.16.
Labor.

                    (a)
Schedule 3.16 sets forth the payroll of the
Business for the period therein set forth. The Sellers have delivered to the
Buyer a copy of each employment, consulting or independent contractor
agreement, confidentiality/assignment of inventions agreement and/or
non-competition agreement entered into with an employee or service provider of
the Sellers participating in the Business or the Subsidiaries. To the Knowledge
of the Sellers or the Subsidiaries, no key employee participating in the
Business has any plans to terminate employment or service with the Sellers or
the Subsidiaries.

                    (b)
There are no personnel policies applicable to
the employees of the Sellers participating in the Business or the Subsidiaries,
other than employee manuals, true and complete copies of which have previously
been provided to the Buyer. 

                    (c)
Except as set forth on Schedule 3.16, with
respect to current and former employees and service providers of the Sellers
participating in the Business and of the Subsidiaries (each a “Service Provider”):

	
 

	
 

	
 

	
          (i) To
  Seller’s Knowledge, the Sellers and the Subsidiaries are and have been in
  compliance in all material respects with all applicable Laws respecting
  employment and employment practices, terms and conditions of employment and
  wages and hours, including any Laws respecting minimum wage and overtime
  payments, employment discrimination, workers’ compensation, family and
  medical leave, immigration, and occupational safety and health requirements,
  and has not and is not engaged in any unfair labor practice;

	
 

	
 

	
 

	
          (ii) To
  Seller’s Knowledge, there is no basis for any claim by any Service Provider
  that such Service Provider was subject to a wrongful discharge or any
  employment discrimination by the Sellers or the Subsidiaries, or their
  respective management, arising out of or relating to such Service Provider’s
  race, sex, age, religion, national origin, ethnicity, handicap or any other
  protected characteristic under applicable Laws;

	
 

	
 

	
 

	
          (iii) To
  Seller’s Knowledge, except as provided in Schedule 3.16, there is not now,
  nor within the past six years has there been, any actions, suits, claims,
  labor disputes or grievances pending, or, to the Knowledge of the Sellers or
  the Subsidiaries, threatened or reasonably anticipated relating to any labor,
  safety or discrimination matters involving any Service Provider, including
  charges of unfair labor practices or discrimination complaints, which, if
  adversely determined, would, individually or in the aggregate, result in any
  liability to the Sellers or the Subsidiaries;

	
 

	
 

	
 

	
          (iv) the
  Service Providers of the Sellers participating in the Business and of the
  Subsidiaries are not and have never been represented by any labor union, no
  collective bargaining agreement is binding and in force against any of the
  Sellers pertaining to the Business or the Subsidiaries or is currently being
  negotiated by any of the Sellers pertaining to the Business or the
  Subsidiaries, and

-17-

	
 

	
 

	
 

	
to the Knowledge of any of the Sellers or the Subsidiaries, no union
  organization campaign is in progress with respect to any of the Service
  Providers, and no question concerning representation exists respecting such
  Service Providers;

	
 

	
 

	
 

	
          (v)
  neither the Sellers with regards to the Business nor any of the Subsidiaries
  have entered into any agreement, arrangement or understanding restricting its
  ability to terminate the employment of any or all of its current Service
  Providers at any time, for any lawful or no reason, without penalty or
  liability;

	
 

	
 

	
 

	
          (vi) To
  Seller’s Knowledge, each Service Provider classified by the Sellers
  participating in the Business or the Subsidiaries as an independent
  contractor satisfies and has satisfied the requirements of any applicable Law
  to be so classified, and the Sellers and the Subsidiaries have fully and
  accurately reported such independent contractors’ compensation on IRS Forms
  1099 when required to do so;

	
 

	
 

	
 

	
          (vii)
  None of the Sellers or the Subsidiaries have any liability for any payment to
  any trust or other fund governed by or maintained by or on behalf of any
  governmental authority with respect to unemployment compensation benefits,
  social security or other benefits or obligations for Service Providers
  participating in the Business (other than routine payments to be made in the
  normal course of business and consistent with past practice); and

	
 

	
 

	
 

	
          (viii)
  There are no pending, or, to Seller’s Knowledge, threatened or reasonably
  anticipated claims or actions against any of the Sellers arising out of the
  Business or against any of the Subsidiaries under any worker’s compensation
  policy or long-term disability policy.

                    (d)
No “mass layoff,” “plant closing” or similar
event as defined by the Worker Adjustment and Retraining Notification Act with
respect to any of the Sellers with regards to the Business or with respect to
the Subsidiaries has occurred.

                    3.17.
Environmental Matters. 

                    (a)
Each Seller, with respect to the Business, and
each Subsidiary has complied in all material respects with all Environmental
Laws and to the Knowledge of the Sellers or the Subsidiaries, none of the
Sellers, with respect to the Business, or the Subsidiaries has any material
liability under any Environmental Law. “Environmental Laws” means any and all
applicable local, state or federal permits and relating to environmental
protection, pollution control or environmental contamination, or the management
of Hazardous Substances, including, but not limited to, the Resource
Conservation & Recovery Act, 42 U.S.C. §6901 et seq., as
amended, the Comprehensive Environmental Response, Compensation and Liability
Act, 42 U.S.C. §9601 et seq., as amended (“CERCLA”), the Federal
Water Pollution Control Act, 33 U.S.C. §1251 et seq., as amended,
the Safe Drinking Water Act, 21 U.S.C. §349, 42 U.S.C. §§201, 300f , as
amended, the Clean Air Act, 42 U.S.C. §7401 et seq., as amended,
and the Toxic Substances Control Act, 15 U.S.C. §2601 et seq., as
amended, and analogous state Laws.

-18-

                    (b)
No notice, citation, summons or Order has been
issued, no complaint has been filed, no penalty has been assessed and no
investigation or review is pending or, to the best Knowledge of the Sellers or
the Subsidiaries, threatened, by any federal, state, local or foreign
governmental or regulatory agency or authority: (i) with respect to any alleged
violation by any of the Sellers with respect to the Business or any of the
Subsidiaries of any Environmental Law; or (ii) with respect to any alleged
failure by any of the Sellers with respect to the Business or any of the
Subsidiaries to have any required permit; or (iii) with respect to any use,
possession, generation, treatment, storage, recycling, transportation or arrangement
for transportation or disposal of any substance regulated under any
Environmental Laws (“Hazardous Substances”), including, without limitation,
hazardous substances as defined by CERCLA, petroleum products, radioactive
materials and asbestos by any of the Sellers with respect to the Business or
any of the Subsidiaries.

                    (c)
Neither any of the Sellers with respect to the
Business nor any of the Subsidiaries has received any request for information,
notice of claim, complaint, demand or notification that it is or may be
responsible or potentially responsible or liable with respect to any threatened
or actual Release of any Hazardous Substance. No oral or written notification
of a Release or threat of Release of a Hazardous Substance has been filed by or
on behalf of any of the Sellers with respect to the Business or any of the
Subsidiaries or in relation to any real property now or previously owned,
operated or leased by any of the Sellers with respect to the Business or any of
the Subsidiaries. To the Knowledge of the Sellers or the Subsidiaries, no such
real property is listed or proposed for listing on the National Priority List
promulgated pursuant to CERCLA, on CERCLIS or on any similar state list of
sites. There have been no governmental investigations, studies, audits, tests,
reviews or other analyses conducted by or which are in the possession of any of
the Sellers or any of the Subsidiaries relating to the Business, true and
correct copies of which have not been delivered to the Buyer prior to the date
hereof. 

                    (d)
None of the Sellers with respect to the
Business or the Subsidiaries have managed any Hazardous Substances on any
property leased by any of the Sellers with respect to the Business or by any of
the Subsidiaries in a manner which is in material violation of any
Environmental Law, or will give rise to any material liability under any
Environmental Law. 

                    3.18.
Bank Accounts. The Sellers and the Subsidiaries do not maintain
any bank account, brokerage account or safe deposit boxes.

                    3.19.
Litigation. Except as set forth on Schedule 3.19, there are no law suits, claims,
investigations or actions or administrative proceedings (collectively,
“Proceedings”) against any of the Sellers pertaining to the Business or any of
the Subsidiaries pending or, to the Knowledge of any of the Sellers or the
Subsidiaries, threatened against any of the Sellers or the Subsidiaries, or the
transactions contemplated by this Agreement, nor are there any judgments,
decrees or Orders to which any of the Sellers with regards to the Business or
any of the Subsidiaries is subject. None of the Sellers or the Subsidiaries are
subject to any Order.

                    3.20.
Insurance. The Sellers and the Subsidiaries collectively maintain the insurance
policies pertaining to the Business set forth in Schedule 3.20. Each of these
policies are in full force and effect for such amounts as are sufficient for
all requirements of Law and all

-19-

agreements pertaining to the Business to which any of the Sellers or
the Subsidiaries is a party or by which such Persons are bound. In the opinion
of management of Sellers, the nature and extent of such insurance coverage is
reasonable, given the nature of the risks inherent in the Business. Except as
set forth on Schedule 3.20, to the Knowledge of Sellers and Subsidiaries, there
are no outstanding unpaid claims under any such policy or binder and to the
extent any such claims shall exist, they shall be the sole responsibility of
Sellers. Excluding insurance policies that have expired and been replaced in
the ordinary course of the Business, no insurance policy has been canceled
within the last two years and, to the Knowledge of the Sellers or the
Subsidiaries, no threat has been made to cancel any insurance policy of any of
the Sellers pertaining to the Business or of any of the Subsidiaries during
such period. 

                    3.21.
Tax Matters. Except as set forth in Schedule 3.21:

                    (a)
Each of the Sellers with respect to the
Business and each of the Subsidiaries has filed or has had filed on its behalf
in a timely manner (within any applicable extension periods) all Tax Returns
(as defined below) required to be filed by them, (ii) all Taxes with respect to
taxable periods covered by such Tax Returns, have been timely paid in full or
will be timely paid in full by the due date thereof, (iii) there are no liens
for Taxes with respect to any of the assets or properties of any of the Sellers
pertaining to the Business or any of the assets or properties of the
Subsidiaries. With respect to any period for which Tax Returns pertaining to
the Business have not yet been filed or for which Taxes pertaining to the
Business are not yet due or owing, the Sellers and the Subsidiaries have made
due and sufficient accruals for such taxes in the Financial Statements and in
their books and records. All required estimated tax payments sufficient to
avoid any underpayment penalties or interest have been made by or on behalf of
the Sellers with respect to the Business and the Subsidiaries. The Sellers with
respect to the Business and the Subsidiaries have complied in all material
respects with all applicable Laws relating to the payment and withholding of
taxes in connection with amounts paid or owing to any employee, independent
contractor, creditor, equity owner or other third party and have duly and
timely withheld and paid over to the appropriate Taxing Authority all amounts
required to be so withheld and paid under all applicable Laws. “Tax Return”
or “Tax Returns” shall mean all returns, declarations of estimated tax
payments, reports, estimates, information returns and statements, including any
related or supporting information with respect to any of the foregoing, filed
or to be filed with any Taxing Authority in connection with the determination,
assessment, collection or administration of any Taxes.

                    (b)
None of the Sellers with respect to the
Business or the Subsidiaries is party to or bound by any tax sharing agreement,
tax indemnity obligation or similar agreement, arrangement or practice with
respect to Taxes (including any advance pricing agreement, closing agreement or
other agreement relating to Taxes with any domestic, foreign, federal,
national, state, county or municipal or other local government, any
subdivision, agency, commission or authority thereof, or any quasi-governmental
body exercising tax regulatory authority (each, a “Taxing Authority”)).

                    (c)
The Sellers have delivered to the Buyer
complete copies of (i) all federal, state, local and foreign income or
franchise Tax Returns of Sellers and the Subsidiaries pertaining to the
Business relating to the taxable periods ended June 30, 2005 and June 30, 2006
and (ii) any audit report issued within the last three years relating to any
taxes due from or with

-20-

respect to the Sellers pertaining to the Business or any of the
Subsidiaries. Schedule 3.21 lists each such audit. Except as set forth on
Schedule 3.21, there are no audits or investigations of the Sellers pertaining
to the Business or any of the Subsidiaries by any Taxing Authority in progress,
nor have the Sellers or any of the Subsidiaries received any notice from any
Taxing Authority that it intends to conduct such an audit or investigation. No
claim has been made by a Taxing Authority in a jurisdiction where the Sellers
or any of the Subsidiaries do not file Tax Returns pertaining to the Business
to the effect that any of the Sellers or the Subsidiaries are or may be subject
to taxation by that jurisdiction. There are no Liens on any of the assets of
the Sellers pertaining to the Business or any of the Subsidiaries arising as a
result of any failure (or alleged failure) to pay any tax. The Sellers, with
regard to the Business, and the Subsidiaries have disclosed on their federal
income Tax Returns all positions taken therein that could give rise to
substantial understatement of federal income Tax within the meaning of Section
6662 of the Code, and none of the Sellers with regard to the Business or the
Subsidiaries have participated in a “reportable transaction” within the meaning
of Treasury Regulation Section 1.6011-4(b).

                    (d)
None of the Sellers with regard to the Business
nor the Subsidiaries shall be required to include in a taxable period ending
after the Closing Date taxable income attributable to income that accrued in a
prior taxable period but was not recognized in any prior taxable period as a
result of the installment method of accounting, the long-term contract method
of accounting, the cash method of accounting, intercompany transactions or
excess loss accounts described in Treasury Regulations under Section 1502 of
the Code or any comparable provision of state, local, or foreign Tax Law,
income resulting from a change in accounting method as required under section
481(a) of the Code, or income required to be included under Section 381 of
Code.

                    (e)
Except as set forth on Schedule 3.21, none of
the Sellers with respect to the Business nor any of the Subsidiaries have (i)
entered into any agreements or waivers extending, or having the effect of
extending, the statutory period of limitations applicable to any material Tax
returns required to be filed with respect to any of the Sellers or the
Subsidiaries, (ii) requested any extension of time within which to file any Tax
Return, which return has not yet been filed and (iii) no power of attorney with
respect to any Tax Return has been executed or filed with any Taxing Authority
by or on behalf of any of the Sellers with respect to the Business or any of
the Subsidiaries. There is no contact covering any Person that, individually or
collectively, could give rise to the payment of any amount that would not be deductible
by reason of Section 280G of the Code. None of Sellers with respect to the
Business or any of the Subsidiaries is a party to any tax allocation or tax
sharing agreement nor has any liability for the taxes of any Person under
Treasury Regulation Section 1.1502-6(a) (or any predecessor or successor
thereof of any analogous or similar provision under Law) as a transferee, or
successor, by contract, or otherwise.

                    (f)
None of the Sellers or the Subsidiaries have
received any notice of any action, dispute, claim or audit now pending, or to
the Knowledge of the Sellers or the Subsidiaries, proposed or threatened
against, or with respect to, the Sellers or the Subsidiaries, in respect of any
Taxes pertaining to the Business.

                    3.22.
Licenses; Permits. Schedule 3.22 sets forth all material certificates,
licenses, permits, authorizations and approvals (the “Permits”) held by the
Sellers in connection

-21-

with the operation of the Business and the Subsidiaries (the “Business
Permits”). Except as indicated in Schedule 3.22, each of the Sellers and the
Subsidiaries has complied in all material respects with the terms and
conditions of all such certificates, permits, authorizations and approvals. The
Sellers and the Subsidiaries currently have all Permits which are required for
the operation of the Business as presently conducted, other than those the
failure of which to possess is immaterial. Other than as set forth on Schedule
3.22, none of the Sellers or the Subsidiaries is in default or violation in any
material respect, and no event has occurred which, with notice or the lapse of
time or both, would constitute a default or violation, in any material respect
of any term, condition or provision of any Business Permit, and to the
Knowledge of any of the Sellers or the Subsidiaries, there are no facts or
circumstances which form the basis for any such default or violation. 

                    3.23.
Related Party Transactions. Except as set forth on Schedule 3.23, no employee,
officer, director, shareholder, partner, manager or member of any of the
Sellers with respect to the Business or the Subsidiaries, or any member of his
or her immediate family or any of their respective affiliates (“Related
Persons”) (i) owes any amount to the Subsidiaries nor do any of the Sellers or
the Subsidiaries owe any amount to, nor have any of the Sellers or the
Subsidiaries committed to make any loan or extend or guarantee credit to or for
the benefit of, any Related Person, (ii) is involved in any business
arrangement or other relationship (other than customary employment
relationships) with any of the Sellers or the Subsidiaries (whether written or
oral), (iii) owns any property or right, tangible or intangible, that is used
by any of the Sellers or the Subsidiaries (other than rights arising out of
employment arrangements) or (iv) has any claim or cause of action against any
of the Sellers or the Subsidiaries.

                    3.24.
Suppliers. Schedule 3.24 sets forth a list identifying the major suppliers to the
Sellers and the Subsidiaries with respect to the Business.

                    3.25.
Inventory. The inventory of the Sellers pertaining to the Business and of the
Subsidiaries (the “Inventory”) consists of retail products and supplies, all of
which is merchantable and fit for the purpose for which it was procured or
manufactured. Schedule 3.25 includes a list of all Inventory by category and
the value of all inventory contained in such category as of April 2, 2007. The
value of the inventory set forth in Schedule 3.25 is stated at cost. There have
been no material changes in the value of such inventories during the period
beginning on April 2, 2007 and ending on the Closing Date. The Sellers and the
Subsidiaries have good title to all of the Inventory, free and clear of any
Lien except as set forth on Schedule 3.4.

                    3.26.
Product Warranty. Each Business Product manufactured by the Sellers
or the Subsidiaries has been in material conformity with all applicable
contractual commitments. No Business Product manufactured, sold or delivered by
the Sellers or the Subsidiaries is subject to any guaranty, warranty or other
indemnity beyond the applicable standard terms and conditions of sale. 

                    3.27.
Compliance with Applicable Laws. To the Knowledge of Sellers, each of the Sellers and
the Subsidiaries are in compliance in all material respects with all Laws of
each governmental authority applicable to the Business or the operations or
assets pertaining to the Business. Since June 30, 2006, none of the Sellers or
the Subsidiaries has received any notice of

-22-

or been charged with the violation of any Law. To the Knowledge of the
Sellers and the Subsidiaries, none of the Sellers or the Subsidiaries is under
investigation with respect to the violation of any Law and to the Knowledge of
Sellers and Subsidiaries there are no facts or circumstances which could
reasonably form the basis for any such violation other than violations which
would have an immaterial affect on the Business. 

          4.
Representations and Warranties by the Buyer. The Buyer represents and warrants to the Sellers as
follows:

                    4.1.
Authority. The Buyer has the power and authority to enter into, execute and deliver
this Agreement, and each of the other documents to be executed by Buyer in
connection herewith (“Buyer Ancillary Documents”) and to perform the Buyer’s
obligations hereunder and thereunder. The execution and delivery of this
Agreement, the Pledge Agreement, and each of Buyer Ancillary Documents, the
consummation of the transactions contemplated hereby and thereby and the
performance by the Buyer of this Agreement, the Pledge Agreement and the Buyer
Ancillary Documents in accordance with their respective terms and conditions
have been duly authorized by Buyer.

                    4.2.
Enforceability. This Agreement and each of the Buyer Ancillary
Documents have been duly executed and delivered by the Buyer and each
constitutes the valid and binding agreement of the Buyer enforceable against it
in accordance with the terms hereof and thereof.

                    4.3.
Existence and Qualification. The Buyer is a corporation duly organized, validly
existing and in good standing under the laws of the State of Delaware, with
full corporate power and authority to conduct its business and to own and
operate its assets and properties as conducted and operated. Buyer is duly
qualified to conduct business as a foreign corporation where it will be
required to be qualified after the Closing hereof and is in good standing in
each such jurisdiction.

                    4.4.
Consents and Approvals. The execution, performance and delivery by the
Buyer of this Agreement and the Buyer Ancillary Documents, the consummation by
the Buyer of the transactions contemplated hereby and thereby and the
compliance by the Buyer with the provisions hereto and thereto will not (a)
require the Buyer to make any filing or registration with, or obtain any other
permit, authorization, consent or approval of, any governmental or regulatory
authority; (b) conflict with or breach any provision of the Certificate of
Incorporation or By-laws of the Buyer; (c) conflict with, violate or breach any
provision of, or constitute a default (or an event which, with notice or lapse
of time or both, would constitute a default) under, or result in a material
modification of, any of the terms, covenants, conditions or provisions of, or
give rise to a right to terminate or accelerate or increase the amount of
payment due under, any note, bond, mortgage, indenture, deed of trust, license,
franchise, permit, lease, contract, agreement or other instrument, commitment
or obligation to which the Buyer is a party, or by which it or any of its
properties or assets may be bound; or (e) result in the creation of any Lien on
any asset of the Buyer; (f) violate any order, writ, injunction, decree,
judgment, or ruling of any court or governmental authority, applicable to the
Buyer or the assets of the Buyer.

-23-

          5.
Further Agreements of the Parties. 

                    5.1.
Conduct of Business. From the date hereof through the Closing Date, the
Sellers shall cause the Subsidiaries to conduct their business in the ordinary
course and to use commercially reasonable efforts to cause the Subsidiaries to
preserve their business organization intact, keep available the services of
their present officers, employees, consultants and agents, maintain their
present suppliers and customers, preserve their goodwill and maintain their corporate
and business records.

                    5.2.
Gift Certificate Matters. Subject to the provisions of the Cosmedicine Supply
Agreement, as part of the consideration for the transactions herein
contemplated, Buyer will cause each of its subsidiaries to honor all gift
certificates issued by the stores prior to the Effective Date of Sale in
accordance with the terms of such gift certificates.

                    5.3.
Effective Date of Sale; True Up. As hereinabove stated, the parties have agreed that
12:01 a.m. on April 1, 2007 is the Effective Date of Sale with respect to the
transactions herein contemplated. Accordingly, promptly following the Closing,
the parties and their representatives will meet to allocate costs and expenses,
profit and loss and all other relevant matters to reflect that the Effective
Date of Sale is April 1, 2007 and any party owing monies to the other as a
result of such allocations and true up shall promptly pay over such monies to
the other. For the avoidance of doubt, all revenues received by the Business
after the Effective Date of Sale shall belong to Buyer and all costs and
expenses of the Business after the Effective Date of Sale shall be borne by
Buyer. If and to the extent any revenues were applied for other than an expense
of the Business or an expense of the Business was paid by funds not generated
by the Business, the parties shall reconcile such payments and expenses to
reflect the effective ownership of the Business by Buyer as of the Effective
Date of Sale. In the event the parties cannot agree within 30 days following
the Closing, the parties shall agree upon an independent accounting firm (or a
firm determined by the American Arbitration Association if the parties cannot
agree). The parties shall use their best efforts to have all matters resolved
by the arbitrator promptly and judgment may be entered upon the determination
of the arbitrator in any court of competent jurisdiction. The cost of the
arbitration and the expenses of the arbitrator and arbitration as well as the
reasonable attorneys’ fees and expenses shall be borne by the parties in
inverse proportion as they may prevail on matters resolved by the arbitrator
which proportional allocation shall also be determined by the arbitrator at the
time the arbitrator renders his or its decision on the merits. 

          In
addition to the true up to be undertaken promptly following the Closing, at
regular intervals following the Closing Date and on notice from either party,
the parties shall meet to determine the accuracy of the items either retained
by the Sellers and/or assumed by or assigned Purchaser and to the extent that
there has been an error; e.g., an Assumed Payable was greater than on the
appropriate schedule, or the amount of a security deposit was not correctly
stated, etc., the parties shall meet and attempt to reconcile the actual
amounts versus the amounts that were on the schedules and account to each other
accordingly. The same procedures as set forth above shall be used in the event
of a dispute regarding any true up.

                    5.4.
Post Closing Cooperation. Subject to the terms and conditions provided in
this Agreement, each of the parties hereto agrees to use commercially
reasonable efforts to take,

-24-

or cause to be taken, all actions and to do, or cause to be done, all
things necessary, proper or advisable to consummate and make effective as
promptly as practicable the transactions contemplated by this Agreement, the
documents and instruments to be executed by the Sellers described in Section 1
hereof (the “Seller Ancillary Documents”) and the Buyer Ancillary Documents,
and to cooperate with each of the other parties hereto in connection with the
foregoing, including (i) to obtain all consents or approvals as are necessary
in connection with the consummation of the transactions contemplated hereby,
(ii) to effect all registrations and filings as are necessary or desirable in
connection with the consummation of the transactions contemplated hereby, (iii)
to defend any Proceedings (whether judicial or administrative, whether brought
by private parties or governmental entities) challenging this Agreement or the
consummation of the transactions contemplated hereby, (iv) to furnish to each
other such information and assistance and to consult with respect to the terms
of any registration, filing, application or undertaking as may be reasonably
requested in connection with the foregoing, and (v) to cause the satisfaction
(but not waiver) of the conditions set forth in Sections 6.1 and 6.2.

                    5.5.
Access. After the Closing and upon reasonable notice, each of the parties hereto
will furnish or cause to be furnished to each other and their affiliates and
their respective employees, counsel and other representatives, access during
normal business hours to such information relating to the Subsidiaries as may
be reasonably necessary for financial, tax reporting, accounting and any other
matters which may be relevant including transferring and/or obtaining any
permits, licenses, etc. which Buyer may need to obtain. This also includes but
is not limited to keeping available all such information as the Sellers may
need to file any Tax Returns to include the accounts of the Subsidiaries up, to
and through the Closing Date. Buyer agrees not to dispose of any books and
records of the Subsidiaries for a period of five years after the Closing.

          6.
Closing Conditions.

                    6.1.
Buyer’s Closing Conditions. The obligation of the Buyer to effect the
transactions contemplated hereby are subject to the fulfillment, or the waiver
by the Buyer, at or prior to the Closing, of the conditions set forth below.

                    (a)
The representations and warranties of the
Sellers contained herein shall be true and correct in all material respects as
of the Closing Date with the same force and effect as though made on the
Closing Date and each Seller shall have performed and complied in all material
respects with all covenants and agreements required to be performed or complied
with by such Seller under this Agreement on or prior to the Closing Date.

                    (b)
Sellers shall have complied with their
obligation to, and shall have delivered to the Buyer, all of the Seller
Ancillary Documents, including the documents and instruments described in
Section 1 hereof, in each case duly executed by all parties (other than Buyer).

                    (c)
The Sellers shall have obtained the written
confirmation that (i) the holders of any pledge or security interest in any
Subsidiary’s assets or properties have released (or simultaneously with the
Closing will release) from such pledge or security interest all assets and
properties of the Subsidiaries that are the subject thereof and (ii) the
beneficiary of any

-25-

agreement under which any Subsidiary guarantees or otherwise becomes
liable for the obligations or liabilities of another shall have released (or
simultaneously with the Closing will release) such Subsidiary from any such
guarantee obligation.

                    (d)
There shall be no order, decree or injunction
of a court of competent jurisdiction which prevents the consummation of the
transactions contemplated by this Agreement.

                    (e)
At the Closing, the Sellers shall also deliver
to the Buyer:

	
 

	
 

	
 

	
          (i)
  “good standing” documents, including
  certifications by appropriate officials of their respective jurisdictions of
  formation and/or qualification, of the current payment of taxes and of the
  valid formation and good standing of each Subsidiary;

	
 

	
 

	
 

	
          (ii)
  copies of the charter documents of each
  Subsidiary, certified as true and correct by the appropriate officials of
  their respective jurisdictions of formation; 

	
 

	
 

	
 

	
          (iii)
  copies of the by-laws (or the equivalent
  thereof) of each Subsidiary certified as true and correct by the Secretary of
  each Subsidiary;

	
 

	
 

	
 

	
          (iv)
  the resignation, dated the Closing Date, of
  each director of each Subsidiary.

                    6.2.
Sellers’ Closing Conditions. The obligation of the Sellers to effect the
transactions contemplated hereby shall be subject to the fulfillment, or the
waiver by the Sellers at or prior to the Closing, of the conditions set forth
below.

                    (a)
The representations and warranties of the Buyer
contained herein shall be true and correct in all material respects as of the
Closing Date with the same force and effect as though made on the Closing Date
and the Buyer shall have performed and complied in all material respects with
all covenants and agreements required to be performed or complied with by it
under this Agreement on or prior to the Closing.

                    (b)
The Buyer shall have complied with their obligations to, and shall have
delivered to Sellers, the $150,000 Note, the Assignment and Assumption
Agreement, the Buyer Ancillary Documents, including the documents set forth in
Section 1 hereof, in each case duly executed by Buyer.

                    (c)
The Sellers and their affiliates shall have
been released from all guarantees of any Subsidiary’s obligations granted by
either of them for the benefit of any third party, and all collateral pledged
by the Sellers or any of their affiliates to secure such guarantees shall have
been released by the pledgee thereof.

                    (d)
There shall be no order, decree or injunction
of a court of competent jurisdiction which prevents or delays the consummation
of the transactions contemplated by this Agreement.

-26-

                    (e)
At the Closing, the Buyer shall also deliver to
the Sellers:

	
 

	
 

	
 

	
       (i) a certificate, dated as of the date of the Closing,
  executed by the Secretary of the Buyer, certifying the Certificate of
  Incorporation and By-Laws and the incumbency of the officers of the Buyer;
  and

	
 

	
 

	
 

	
       (ii) “good standing” documents, including certifications
  by appropriate officials of its jurisdiction of incorporation, of the current
  payment of taxes and of the valid incorporation and good standing of the
  Buyer.

          7.
Survival of Representations and Warranties. 

                    7.1.
Survival of Representations and Warranties
of the Sellers. All of the Sellers’
representations and warranties, (and each Seller’s liability for any inaccuracy
therein or breach thereof) shall survive the execution and delivery of this
Agreement and the Closing hereunder and shall thereafter continue in full force
and effect until the eighteenth month anniversary of the Closing Date; provided,
however, that the representations and warranties set forth in Sections
3.15 (Employee Benefit Plans), 3.17 (Environmental Matters), 3.21 (Tax Matters)
and Sections 3.1 (Existence and Qualification), 3.2 (Authority,
Enforceability), 3.3 (Capitalization) and 3.4 (Title to Equity Interests) shall
survive the Closing indefinitely. All of Sellers’ covenants and agreements
shall survive the Closing Date without expiration.

                    7.2.
Survival of Representations and Warranties
of the Buyer. All of the
representations, warranties, covenants and agreements (and the Buyer’s
liability for an inaccuracy therein or breach thereof) shall survive the
execution and delivery of this Agreement and the Closing hereunder and shall
thereafter continue in full force and effect until the eighteenth month
anniversary of the Closing Date; provided, however that the
representations contained in Sections 4.1 (Authority), 3.2 (Enforceability) and
3.3 (Existence and Qualification) and 3.4 (Title to Equity Interests) shall
survive the Closing indefinitely. All of Buyer’s covenants and agreements shall
survive the Closing Date without expiration.

          8.
Indemnification. 

                    8.1.
Obligation of the Sellers to Indemnify. Subject to the limitations in this Agreement,
Sellers agree to indemnify, defend and hold harmless the Buyer (and its
respective directors, officers, employees, affiliates, shareholders, agents,
attorneys, successors and assigns) (“Buyer Indemnitees”) from and against all
losses, liabilities, damages, deficiencies, costs or expenses (including
interest, penalties and reasonable attorneys’ and consultants’ fees and
disbursements) (collectively, “Losses”) based upon, arising out of or otherwise
in respect of (i) any inaccuracy in or any breach of any representation,
warranty, covenant or agreement of the Sellers in this Agreement or (ii) any
Excluded Liability.

                    8.2.
Obligation of the Buyer to Indemnify. Subject to the limitations in this Agreement, the
Buyer agrees to indemnify, defend and hold harmless Sellers (and their
respective agents, attorneys, affiliates, heirs, representatives, successors
and assigns) (“Sellers’ Indemnitees”) from and against any Losses based upon,
arising out of or otherwise in respect of (i) any inaccuracy in or any breach
of any representation, warranty, covenant or agreement of the Buyer in this Agreement
or (ii) any Assumed Liability.

-27-

                    8.3.
Notice and Opportunity To Defend. 

                    (a)
Promptly after receipt by any person entitled
to indemnity under this Agreement (the “Indemnitee”) of notice of any demand,
claim or circumstances which, if true, will or can reasonably be expected to
give rise to a claim or the commencement (or threatened commencement) by any
third party of any action, proceeding or investigation (an “Asserted
Liability”) that, if such third party prevails, will or could reasonably be
expected to result in a Loss with respect to which any party is obligated to
provide indemnification under this Agreement, the Indemnitee shall give notice
thereof (the “Claims Notice”) to such other party (or parties) who is or can
reasonably be expected to be obligated to provide indemnification pursuant to
Section 8.1 or 8.2 (the “Indemnifying Party”). The Claims Notice shall describe
the Asserted Liability in reasonable detail and shall indicate the amount
(estimated, if necessary and to the extent feasible) of the Loss that has been
or may be suffered by the Indemnitee.

                    (b)
The Indemnifying Party may elect to defend, at
its own expense and by its own counsel, any Asserted Liability. If the Indemnifying
Party elects to defend such Asserted Liability, it shall within 30 days after
the date the Claims Notice is given (or sooner, if the nature of the Asserted
Liability so requires) notify the Indemnitee of its intent to do so, and the
Indemnitee shall cooperate, at the expense of the Indemnifying Party, in the
compromise of, or defense against, such Asserted Liability. If the Indemnifying
Party fails to defend the Asserted Liability, the Indemnitee may pay or defend
such Asserted Liability and all reasonable expenses incurred by the Indemnitee
in defending such Asserted Liability, shall be borne by the Indemnifying Party;
provided, however, that no such expenses shall be borne by the Indemnifying
Party unless the Asserted Liability is one which, if true, will or can
reasonably be expected to give rise to a claim or is an actual or threatened
action, proceeding or investigation by a third party that, if such third party
prevails, will or can reasonably be expected to result in a Loss with respect
to which any party (or parties) is obligated to provide indemnification under
this Agreement. Neither the Indemnifying Party nor the Indemnitee may settle or
compromise any claim over the objection of the other; provided, however, that
consent to settlement or compromise shall not be unreasonably withheld. In any
event, the Indemnitee and the Indemnifying Party may participate, at their own
expense, in the defense of such Asserted Liability. If the Indemnifying Party
chooses to defend any claim, the Indemnitee shall make available to the
Indemnifying Party any books, records or other documents within its control
that are necessary or appropriate for such defense. Indemnitee shall at all
times have the right not to seek indemnity from the Indemnifying Party and defend
or compromise and settle if it fully releases Indemnifying Party from its
indemnity obligations with respect to such claim.

                    8.4.
Limitations on Indemnification by Sellers. Notwithstanding anything herein to the contrary,
Sellers shall not be required to indemnify Buyer or Buyer’s Indemnitees except
to the extent Losses exceed $25,000 and then only to the extent of any such
excess and in no event shall Buyer or Buyer’s Indemnitees have any rights with
respect to such excess except to offset any claims for Losses against the Note
issued by Buyer to Sellers hereunder, subject to the right of Sellers to
dispute such claims.

                    8.5.
Limitation on Remedies. The parties agree that following the Closing,
absent willful concealment or fraud, the indemnification provided herein and
recourse pursuant to Section 10.9 to specific performance, where appropriate,
shall be the sole and exclusive

-28-

remedy of the parties for breaches of the representations, warranties,
covenants and agreements of the parties contained in this Agreement.

          9.
Termination.

                    9.1.
Termination. 

                    (a)
Notwithstanding anything to the contrary
contained in this Agreement, this Agreement may be terminated at any time by:

	
 

	
 

	
 

	
       (i) the written consent of the Buyer and the Sellers;

	
 

	
 

	
 

	
       (ii) either the Buyer or the Sellers if the Closing does
  not occur on or before May 15, 2007; but only if such party seeking
  termination under this Section 9.1(a)(ii) shall not have prevented the
  Closing from occurring or otherwise failed to comply with its obligations
  hereunder;

	
 

	
 

	
 

	
       (iii) the Buyer, if any of the conditions set forth in
  Section 6.1 shall have become incapable of fulfillment on or prior to May 15,
  2007, and shall not have been waived by Buyer, or if Sellers shall have
  breached in any material respect any of their representations, warranties or
  obligations hereunder and such breach shall not have been cured in all
  material respects or waived prior to the Closing; or

	
 

	
 

	
 

	
       (iv) the Sellers’, if any of the conditions set forth in
  Section 6.2 shall have become incapable of fulfillment on or prior to May 15,
  2007, and shall not have been waived by the Sellers, or if the Buyer shall
  have breached in any material respect any of its representations, warranties
  or obligations hereunder and such breach shall not have been cured in all
  material respects or waived prior to the Closing.

                    (b)
In the event of the termination of this
Agreement by the Buyer or the Sellers pursuant to this Section 9.1, written
notice thereof shall promptly be given to the other party and, except as
otherwise provided herein, the transactions contemplated by this Agreement
shall be terminated without further action by any party.

                    9.2.
Effect of Termination. 

                    (a)
Except as otherwise expressly provided, upon
the termination of this Agreement in accordance with Section 9.1, this
Agreement shall forthwith become null and void, without any liability on the part
of the parties hereto, and all obligations of the parties shall terminate
except those which by their terms survive this Agreement; provided, however,
that nothing contained in this Section 9.2 shall relieve any breaching party of
any liability to any other party hereto for its breach hereof.

                    (b)
Nothing herein shall diminish the obligations
of the parties to use all good faith reasonable efforts to cause the conditions
set forth in Sections 6.1 and 6.2 to be satisfied and to otherwise comply with
their obligations hereunder.

-29-

          10.
Miscellaneous. 

                    10.1.
Amendment and Modification. This Agreement may be amended, modified or
supplemented only by written agreement of the Sellers and the Buyer.

                    10.2.
Expenses. Regardless of
whether the transactions provided for in this Agreement are consummated, except
as otherwise provided herein, each party hereto shall pay its own expenses
incident to this Agreement and the transactions contemplated herein.

                    10.3.
Waiver of Compliance; Consents. Any failure of any of the parties to comply with
any obligation, covenant, agreement or condition herein may be waived by the
party entitled to the benefits thereof only by written instrument signed by the
party granting such waiver, but such waiver or failure to insist upon strict
compliance with such obligation, covenant, agreement or condition shall not
operate as a waiver of, or estoppel with respect to, any subsequent or other
failure. Whenever this Agreement requires or permits consent by or on behalf of
a party, such consent shall be given in writing in a manner consistent with the
requirements for a waiver of compliance as set forth in this Section 10.2.

                    10.4.
Notices. All notices and other communications hereunder shall be given by personal
delivery, or registered overnight courier, or facsimile with receipt or by
registered or certified mail (return receipt requested), postage prepaid, to
the parties at the following addresses (or at such other address for a party as
shall be specified by like notice, provided that notices of a change of address
shall be effective only upon receipt thereof):

	
 

	
 

	
 

	
If to the Buyer, to:

	
 

	
 

	
 

	
GK Acquisition LLC

  c/o Angela L. Krivulka

  3 Bucks Mill Lane

  Holmdel, New Jersey 07733

  Telecopier No.: 732-335-4124

	
 

	
 

	
 

	
with copies to:

	
 

	
 

	
 

	
Michael J. Lerner

  Lowenstein Sandler

  65 Livingston Avenue

  Roseland, New Jersey 07068

  Telecopier No.: 973-597-2400 

	
 

	
 

	
 

	
If to any of the Sellers, to:

	
 

	
 

	
 

	
Klinger Advanced Aesthetics, Inc.

501 Merritt 7, 5th Floor

Norwalk, Connecticut 06851

Telecopier No.: 203-295-2102 

-30-

	
 

	
 

	
 

	
with copies to:

	
 

	
 

	
 

	
Edward R. Mandell

  Troutman Sanders, LLP

  405 Lexington Avenue

  New York, New York 10174

  Telecopier No. 212-704-6160

                    10.5.
Assignment. This Agreement and all of the provisions hereof shall be binding upon and
inure to the benefit of the parties hereto, their heirs and their respective
successors and permitted assignees. Either party’s rights hereunder may be
assigned without the consent of the other to any affiliate of such assignor
(but no other) but no such assignment shall relieve the assigning party of all
of its obligations to the other party hereto.

                    10.6.
Governing Law; Venue. This Agreement was negotiated and entered into in
the State of New York, and shall be governed by, construed and enforced in
accordance with the internal laws of the State of New York, applied to
contracts made in New York by New York domiciliaries to be wholly performed in
New York without giving effect to the conflict of laws principles thereof. Each
party covenants and agrees that the Supreme Court of the State of New York
located in New York City or (in case of diversity) the United States District Court
for the Southern District of New York shall have exclusive personal
jurisdiction and be the sole proper venue over any dispute between the parties
and no legal proceeding relating to this Agreement or any documents executed in
connection herewith may be maintained except in either of such venues.

                    10.7.
Counterparts. This Agreement may be executed in two or more
counterparts, each of which shall be deemed an original, but all of which
together shall constitute one and the same document.

                    10.8.
Interpretation. The Article and Section headings contained in this
Agreement are solely for the purpose of reference, are not part of the
Agreement of the parties and shall not in any way affect the meaning or
interpretation of the Agreement. As used in this Agreement: (a) the term
“person” shall mean and include an individual, a partnership, a joint venture,
a corporation, a trust, an unincorporated organization and a government or any
department or agency thereof; and (b) the term “affiliate” shall have the
meaning set forth in Rule 12b-2 of the General Rules and Regulations
promulgated under the Securities Exchange Act of 1934, as amended.

                    10.9.
Entire Agreement. This Agreement, including the Schedules and
Exhibits hereto and the documents, schedules, certificates and instruments
referred to herein and therein, embodies the entire agreement and understanding
of the parties hereto in respect of the transactions contemplated by this
Agreement. There are no restrictions, promises, representations, warranties,
covenants or undertakings other than those expressly set forth or referred to
herein or therein. This Agreement supersedes all prior agreements and
understandings between the parties with respect to such transactions.

-31-

                    10.10.
Specific Performance. Each of the parties hereto acknowledges and agrees
that the Buyer, on the one hand, and the Sellers on the other hand, would be
irreparably damaged in the event any of the provisions of this Agreement were
not performed in accordance with their specific terms or were otherwise
breached. Accordingly, each of the parties hereto agrees that they each shall
be entitled to an injunction or injunctions to prevent breaches of the
provisions of this Agreement and to enforce specifically this Agreement and the
terms and provisions hereof in any action instituted in any court of the United
States or any state thereof having subject matter jurisdiction, in addition to
any other remedy to which such party may be entitled, at law or in equity.

                    10.11.
Severability. The invalidity or unenforceability of any provision
hereof shall not affect the validity or enforceability of any other provision
hereof.

[signature page follows]

-32-

          IN WITNESS WHEREOF, the
parties have
executed this Purchase and Sale Agreement as of the date first above written.

	
 

	
 

	
 

	
 

	
ADVANCED AESTHETICS, LLC

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS, INC.

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

	
 

	
 

	
 

	
GK ACQUISITION LLC

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
Angela L.
  Krivulka, Sole Member

EXHIBIT A 

Purchased- Assets

Exhibit A 

All the
furniture, fixtures, supplies, equipment, inventory and other items for the
conduct of business at the 501 Madison spa location.

All the
furniture, fixtures, and equipment for the conduct of business at the 501
Madison office location.

All the
necessary contracts listed in the schedules including Schedule 3.5.

EXHIBIT A-1 

Seller’s Security Deposits

Klinger Advanced Aesthetics,
      Inc.

    Security Deposits

    Account #1870-#1880

    as of 12/30/06

	Account 	 	Description 	 	Balance 
	 	Comments 
	1870-10-00 	      	501 Madison Avenue-Securtiy
        Deposit-RENT 	      	49,962.34 	      	501 Madison Avenue-
        Corp Offices 
	1870-33-00 	 	Costa Mesa-South Coast
        Plaza-Securtiy Deposit-RENT 	 	50,000.00 	 	Costa Mesa- Lease Doc
        A-SEC 16.05 
	1870-35-00 	 	501 Madison Avenue-Securtiy
        Deposit-RENT 	 	70,000.00 	 	501 Madison Avenue-
        Lease Doc B-SEC 16 
	 
	1875-20-00 	 	Chicago-Securtiy Deposit-UTILITY 	 	368.96 	 	 
	1875-35-00 	 	501 Madison Avenue-Securtiy
        Deposit-UTILITY 	 	8,635.00 	 	 
	1875-36-00 	 	Manhassett-Securtiy
        Deposit-UTILITY 	 	5,630.00 	 	 
	1875-45-00 	 	Palm Beach-Securtiy
        Deposit-UTILITY 	 	200.30 	 	 
	1875-47-00 	 	West Palm Beach-Securtiy
        Deposit-UTILITY 	 	3,995.31 	 	Florida Light & Power-OCT05
        CK#14782,14874 
	1875-48-00 	 	Boca Raton-Securtiy
        Deposit-UTILITY 	 	3,023.00 	 	Florida Light & Power-OCT05
        CK#15171 
	1875-50-00 	 	Chevy Chase Pavillion-Securtiy
        Deposit-UTILITY 	 	2,335.00 	 	OLD Facility- CC Pavillion 
	 
	 
	1880-10-00 	 	SECURITY DEP-OTH.: HQ 	 	44,675.00 	 	Washington DC-Heartland (Palomar)
        Laser Lease #14690.002-monthly 
	 	 	 	 	 	 	ACH lease payment 
	1880-26-00 	 	SECURITY DEP-OTH.: DALL 	 	17,870.00 	 	Heartland (Palomar)
        Laser Lease #14690.003-monthly ACH lease payment 
	1880-30-00 	 	SECURITY DEP-OTH.: LA 	 	4,871.00 	 	April 23,2004 Opening
        Balance 
	1880-33-00 	 	SECURITY DEP-OTH.: SCP 	 	17,870.00 	 	Heartland (Palomar)
        Laser Lease #14690.004-monthly ACH lease payment 
	1880-46-00 	 	SECURITY DEP-OTH.: PBG 	 	17,870.00 	 	Heartland (Palomar)
        Laser Lease #14690.001-monthly ACH lease payment 
	 
	 	 	Subtotal Security
            Deposits 	 	297,305.91 	 	 
	 
	Tenant
          Allowances outstanding 	 	 	 	 
	 
	 
	Location 	 	Description 	 	 	 	 
	 
	 	 	$25,580 is last
        payment due for tenant allowance under the 	 	 	 	 
	NorthPark 	 	lease. 	 	25,580.00 	 	 
	 
	 	 	$572,603.80 is outstanding
        on the original tenant allowance 	 	 	 	 
	 	 	as provided under the
        lease. There is also an additional 	 	 	 	 
	 	 	$158,000 in further
        tenant allowance to be provided for 	 	 	 	 
	 	 	tenant's work to the
        landlord's lobby and consideration for 	 	 	 	 
	Chevy Chase 	 	construction issues
        caused by landlord. 	 	730,603.00 	 	 
	 
	 	 	Subtotal Tenant
            Allowances  	 	756,183.00 	 	 
	 
	 
	 	 	Grand Total Tenant
            Allowances and Security Deposits 	 	1,053,488.91 	 	 

EXHIBIT B

Assumed Accounts Payable

Exhibit B

Assumed Accounts Payable

See Schedule
3.6(b) for the Company’s Accounts Payable as of April 18, 2007.  Within three Business Days following the
Closing Date, Sellers and Buyer will review the Company’s Accounts Payable as
of the Closing Date and determine which of the Accounts Payable Buyer will
assume pursuant to Section 1.4(a) of the Purchase and Sale Agreement.

EXHIBIT C

Assumed Gift Card Liability

Exhibit C

Assumed Gift Card Liability

Buyer shall
assume $5,100,000 of the aggregate gift certificate liability of the Business
set forth on Schedule 3.6(c) to the Purchase and Sale Agreement.

Exhibit D

Other Liabilities

None.

EXHIBIT E 

Note

PROMISSORY NOTE

	
 

	
 

	
$150,000

	
May ____, 2007

          FOR
VALUE RECEIVED, the undersigned, GK Acquisition LLC, a Delaware limited
liability company (the “Debtor”), hereby promises to pay to the order of
Klinger Advanced Aesthetics, Inc. (“Holder”), the sum of ONE HUNDRED FIFTY
THOUSAND DOLLARS ($150,000) (“Debt”) as provided in this promissory note (the
“Note”). 

          1.
Interest; Principal Amount and Payment. The Debt shall bear
interest on the unpaid principal balance thereof outstanding from time to time
and until such principal balance is repaid in full, at an annual rate equal to
eight percent (8%) per annum. Interest shall accrue together with the principal
of this Note and shall be due and payable in full on the earliest of (i) the
sixtieth day following the date first set forth above, and (ii) upon an Event
of Default as hereafter described.  

          2.
Prepayment. The Debt may be prepaid at any time in whole or in
part without penalty or premium on written notice,  

          3.
Defaults. Each of the following events shall constitute a default
under this Note (each, an “Event of Default”). 

                    (a)
any default shall occur in the payment of any amount payable under this Note;

                    (b)
the Debtor shall become unable, fail generally or admit in writing its
inability to pay its debts as they become due;

                    (c)
the Debtor shall (i) voluntarily commence any proceeding or file any petition
seeking liquidation, reorganization or other relief under any Federal, state or
foreign bankruptcy, insolvency, receivership or similar law now or hereafter in
effect, (ii) consent to the institution of, or fail to contest in a timely and
appropriate manner, any proceeding or petition described in clause (d) below,
(iii) apply for or consent to the appointment of a receiver, trustee,
custodian, sequestrator, conservator or similar official for the Debtor or for
all or a substantial part of its assets, (iv) file an answer admitting the
material allegations of a petition filed against it in any such proceeding, (v)
make a general assignment for the benefit of creditors or (vi) take any action
for the purpose of effecting any of the foregoing;

                    (d)
an involuntary proceeding shall be commenced or an involuntary petition shall
be filed seeking (i) liquidation, reorganization or other relief in respect of
the Debtor or its debts, or of all or a substantial part of its assets, under
any Federal, state or foreign bankruptcy, insolvency, receivership or similar
law now or hereafter in effect or (ii) the appointment of a receiver, trustee,
custodian, sequestrator, conservator or similar official for the Debtor or for
all or a substantial part of its assets, and, in any such case, such proceeding
or petition shall continue

undismissed
for 60 days or an order or decree approving or ordering any of the foregoing
shall be entered;

                    (e)
the Debtor dissolves, liquidates, winds-up, or sells or otherwise disposes of
all or substantially all of its business or assets;

          4.
Remedies upon an Event of Default. If any Event of Default shall
have occurred, the principal of this Note, together with accrued interest
thereon shall automatically become due and payable, without presentment,
demand, protest or other notice of any kind, all of which are hereby waived by
the Debtor. 

          5.
Notices. All notices or other communications to be given
hereunder shall be in writing and sent in accordance with that certain Purchase
and Sale Agreement dated as of even date herewith between the parties pursuant
to which this Note is issued.  

          6.
Costs and Expenses. The Debtor shall be responsible to pay or
reimburse any and all reasonable costs and expenses incurred by the Holder in
connection with the enforcement and collection of this Note. 

          7.
Amendment. No provision of this Note may be changed, modified,
waived or released, unless it is in writing and signed by the Debtor and the
Holder. 

          8.
Waivers. Presentment for payment, notice of dishonor, protest and
notice of protest are hereby each waived by the Debtor. Any other waiver or
consent respecting this Note shall be effective only if in writing and signed
by the Holder and then only in the specific instance and for the specific
purpose for which given. The failure or delay of the Holder at any time or
times to require performance of, or to exercise its rights with respect to, any
term or provision of this Note in no manner shall affect its right at a later
time to enforce any such term or provision. No notice to or demand on the
Debtor in any case shall entitle such party to any other or further notice or
demand. All rights, powers, privileges, remedies and other interests of the
Holder under this Note and applicable law are cumulative and not alternatives. 

          9.
Venue. Debtor irrevocably consents that any legal action or
proceeding against it under, arising out of or in any manner relating to this
Note, may be brought in any court of the State of New York located in New York,
New York or in the United States District Court for the Southern District of
New York. Debtor, by the execution and delivery of this Note, expressly and
irrevocably assents and submits to the personal jurisdiction of any of such
courts in any such action or proceeding, and further irrevocably consents to
the service of any complaint, summons, notice or other process relating to such
action or proceeding by delivery thereof to it by hand or by mail in the manner
provided for in this Note. Debtor hereby expressly and irrevocably waives any
claim or defense in any such action or proceeding based on any alleged lack of
personal jurisdiction, improper venue or forum non conveniens or any similar
basis. Debtor shall not be entitled in any such action or proceeding to assert
any defense given or allowed under the laws of any state other than the State
of New York unless such defense is also given or allowed by the laws of the
State of New York. Nothing in this Note shall affect or impair in any manner or
to any extent the right of holders to commence legal proceedings or otherwise
proceed against debtor in any jurisdiction or to serve process in any manner
permitted by law. 

2

          10.
Governing Law. This Note has been executed, delivered and
accepted in the State of New York and shall be construed in accordance with and
governed by the internal laws of the State of New York. 

          IN WITNESS WHEREOF, the Debtor has executed
and delivered this Note as of the date first written above.

	
 

	
 

	
 

	
 

	
GK ACQUISITION LLC

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
     Angela
  L. Krivulka, Sole Member

3

EXHIBIT F

Assignment and Assumption Agreement

ASSIGNMENT AND ASSUMPTION AGREEMENT

                    This
ASSIGNMENT AND ASSUMPTION AGREEMENT,
dated as of May ______, 2007 (this “Assignment and Assumption Agreement”),
by and between KLINGER ADVANCED AESTHETICS, INC., a Delaware corporation, ADVANCED AESTHETICS, LLC, a
Delaware limited liability company (with Klinger Advanced Aesthetics, Inc., the
“Sellers”), and GK ACQUISITION
LLC, a Delaware
limited liability company (the “Buyer”). 

                    The
Sellers and Buyer are parties to a Purchase and Sale Agreement, dated as of May
_____, 2007 (the “Agreement”). Terms used herein have the respective
meanings ascribed thereto in the Agreement unless otherwise defined herein.

                    For
good and valuable consideration, the receipt and sufficiency of which is hereby
acknowledged, on the terms and subject to the conditions of the Agreement, as
of the date hereof the Sellers assign, transfer and convey to Buyer all of the
rights, title and interest of the Sellers in, to and under the 501 Madison
Leases and the contracts set forth in Exhibit A to the Agreement.

                    Buyer
hereby assumes and agrees to pay, perform and discharge when due the Assumed
Liabilities, to the extent not paid, performed or discharged on or before the
date hereof.

                    Notwithstanding
anything herein to the contrary, the Assumed Liabilities shall not include, and
Buyer shall not and does not assume, the Excluded Liabilities.

                    This
Assignment and Assumption Agreement is subject in all respects to the terms and
conditions of the Agreement, and all of the representations, warranties,
covenants and agreements of the Sellers contained therein, all of which shall
survive the execution and delivery of this Assignment and Assumption Agreement
in accordance with the terms of the Agreement. 

                    This
Assignment and Assumption Agreement constitutes an agreement solely among the
parties hereto, and is not intended to and shall not confer any rights,
remedies, obligations or liabilities, legal or equitable, on any Person other
than the parties hereto and their respective successors, assigns and legal
representatives, or otherwise constitute any Person a third party beneficiary
under or by reason hereof, unless otherwise provided under the Agreement. This
Assignment and Assumption Agreement may be executed in one or more
counterparts, each of which shall be deemed an original agreement, but all of
which together shall constitute one and the same instrument, and shall be
governed by and construed in accordance with the internal laws of the State of
New York without reference to conflicts of law principles thereof. Buyer and
the Sellers hereby irrevocably submit to the exclusive personal and subject
matter jurisdiction of the state and federal courts located in New York County,
New York, over any suit, action or proceeding arising out of or relating to
this Assignment and Assumption Agreement. This Assignment and Assumption Agreement
may only be amended or modified in writing signed by the party against whom
enforcement of such amendment or modification is sought.

                    IN
WITNESS WHEREOF, the parties hereto have caused this
Assignment and Assumption Agreement to be duly executed on their behalf by the
undersigned, thereunto duly authorized, as of the day and year first above
written.

	
 

	
 

	
 

	
 

	
GK ACQUISITION LLC

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
Angela L.
  Krivulka, Sole Member

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS, INC.

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

-2-

EXHIBIT G 

Bill of Sale

BILL OF SALE 

                    KNOW
ALL MEN BY THESE PRESENTS, that KLINGER ADVANCED AESTHETICS, INC., a
Delaware corporation (the “Seller”), for good and valuable consideration, the
receipt and sufficiency of which is hereby acknowledged, hereby sells, conveys,
grants, bargains, transfers, sets over and assigns to GK ACQUISITION LLC, a Delaware corporation
(the “Buyer”), the Purchased Assets, as such terms are defined in the Asset
Purchase Agreement, dated as of May ____, 2007 (the ”Agreement”), among
the Seller, Advanced Aesthetics, LLC and the Buyer. Terms used herein have the
respective meanings ascribed thereto in the Agreement unless otherwise defined
herein.  

TO HAVE AND TO HOLD, the same unto the Buyer forever.

                    The
Seller hereby agrees that the representations, warranties, covenants and
agreements of the Seller contained in the Agreement shall not merge into or
with this Bill of Sale but shall survive this Bill of Sale and shall continue
in full force and effect for the period specified in the Agreement.

                    The
Seller hereby covenants and agrees with the Buyer that, from time to time after
the delivery of this Bill of Sale, the Seller will execute and deliver, or
cause to be executed and delivered, such other instruments of conveyance and
transfer and take such other actions as the Buyer may reasonably request to
evidence and/or in any manner to perfect the title to the Purchased Assets in
the Buyer, and to do all other things and execute and deliver all other
instruments and documents as may be required under the Agreement to put Buyer
in control thereof.

                    The
provisions of this Bill of Sale shall be binding upon the Seller and its
successors, assigns and legal representatives and shall inure to the benefit of
the Buyer and its successors, assigns and legal representatives.

[Signature
Page to Follow]

                    IN
WITNESS WHEREOF, the Seller has caused this Bill of
Sale to be signed on its behalf by the undersigned, thereunto duly authorized,
as of this _____ day of May, 2007.

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS, INC.

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

[signature page to Bill of Sale]

EXHIBIT H

Transition Services Agreement

Klinger Advanced Aesthetics, Inc.

501 Merritt 7, 5th Floor

Norwalk, CT 06851

May     , 2007

GK
Acquisition, LLC

c/o Angela Krivulka.

3 Bucks Mill Lane

Holmdel, New Jersey 07733

Gentlemen:

          In
connection with the Purchase and Sale Agreement of even date (the “Agreement”)
pursuant to which GK Acquisition LLC is acquiring the Business (as defined in
the “Agreement”) previously operated by Sellers, this letter will constitute
our agreement that, Klinger Advanced Aesthetics, Inc. (“Klinger”) will provide
certain transitional services to Buyer including but not limited to accounting
and administrative services, back office support, payroll and other similar
services to the Buyer(the “Services”) which Services are set forth on Schedule
A annexed hereto. Klinger shall provide the Services until such time as Buyer
is able to put its own systems in place or this agreement is terminated (the
“Transition Period”). Klinger will utilize the systems in place at Klinger in
connection with its performance of the Services. Klinger shall pay on behalf of
GK, employee salaries and other related expenses related to the Business for
the first pay cycles during the Transition Period following the Closing Date. Such
payroll advances shall be made in accordance with normal payroll practices and
be subject to the True Up contemplated in Section 5.2 of the Agreement.

          The
cost of providing such services shall be Klinger’s true cost of providing these
services and shall be paid by Buyer to Seller within fifteen (15) days
following receipt of an invoice from Klinger.

          Klinger
shall act under this Letter Agreement solely as an independent contractor and
not as an agent, partner, employee or joint venturer of the Buyer. Employees or
agents of Klinger rendering services to the Buyer pursuant to this Letter
Agreement shall not be deemed employees or agents of the Buyer. 

          The
parties hereto shall cooperate with each other in connection with the performance
and receipt of any Services under this Letter Agreement during the Transition
Period. Terms not defined herein, shall have the meaning set forth in the
Agreement. 

          Except
as indicated in Schedule A, this Agreement may be terminated by either party on
fifteen (15) days written notice to the other provided however that Klinger
cannot terminate this Letter Agreement for the first thirty (30) days following
the Closing Date.

          This
Letter Agreement shall be binding upon and inure to the benefit of the parties
hereto, their heirs and respective successors and assigns. Buyer rights may
assigned without the consent of Klinger to any affiliate of Buyer.

          All
notices or other communications required or permitted to be given hereunder
shall be as set forth in the Agreement and all disputes hereunder shall be
resolved in the manner provided for dispute resolution in the Agreement.

          If
the foregoing sets forth our agreement, please indicate below.

	
 

	
 

	
 

	
 

	
 

	
 

	
Very truly
  yours,

	
 

	
 

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS, INC.

	
 

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
 

	
 

	
AGREED:

	
 

	
 

	
 

	
 

	
 

	
 

	
GK ACQUISITION, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
By: 

	
 

	
 

	
 

	

	
 

	
 

	
 

	
Angela L. Krivulka, Sole Member

	
 

	
 

SCHEDULE A

Transition
Services shall include

	
 

	
 

	
 

	
 

	
•

	
Finance
  Support 

	
 

	
 

	
 

	
 

	
•

	
Supply Chain
  Management for a maximum of two weeks only

	
 

	
 

	
 

	
 

	
•

	
Payroll
  Services 

	
 

	
 

	
 

	
 

	
•

	
Accounts
  Payable 

	
 

	
 

	
 

	
 

	
•

	
IT Services

	
 

	
 

	
 

	
 

	
•

	
Such other
  Services as reasonably requested by Buyer

EXHIBIT
I

Red
Raspberry Agreement

ASSIGNMENT AGREEMENT

Reference is made to the Consulting/Management
Agreement (the “Agreement”) by and between Klinger Advanced Aesthetics, Inc. (“KAA”)
and Raspberry Red Marketing, LLC (“RRM”), dated as of August 31, 2006. KAA
hereby provides notice that KAA intends to enter into a Purchase and Sale
Agreement (the “Purchase and Sale Agreement”) by and among Advanced Aesthetics,
LLC, KAA and GK Acquisition, LLC (“GK”) pursuant to which KAA shall sell
certain of its assets to GK (the ”Sale”), and that as part of the Sale,
KAA intends to assign the Agreement to GK.

KAA hereby assigns, conveys and transfers to GK all of
the rights, title and interest of KAA in, to and under the Agreement, and
delegates to GK all of KAA’s duties under the Agreement effective as of the
Closing (as such term is defined in the Purchase and Sale Agreement). 

GK hereby accepts such assignment of rights and
delegation of duties and agrees to assume and pay, perform and discharge when
due the obligations of KAA under the Agreement accruing after the Closing. 

This agreement shall be binding upon and inure to the
benefit of the parties hereto, their successors, assigns and personal
representatives. 

Entered into this _____ day of May, 2007.

	
 

	
 

	
 

	
 

	
GK  ACQUISITION LLC

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
Angela L.
  Krivulka, Sole Member

	
 

	
 

	
 

	
 

	
KLINGER
  ADVANCED AESTHETICS, INC.

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

EXHIBIT
J

Cosmedicine
Supply Agreement

Subsequent to the Closing, the Sellers shall use
their commercially reasonable efforts to take, or cause to be taken, all
actions and to do, or cause to be done, all things necessary, proper or
advisable to cause to be delivered to Buyer copies of the Cosmedicine Supply
Agreement.

EXHIBIT K 

Non-Competition/Solicitation Agreement

NON-COMPETITION
AGREEMENT

          THIS
NON-COMPETITION AGREEMENT (this “Agreement”) is made
as of [May , 2007] (the “Effective Date”), by and between KLINGER ADVANCED AESTHETICS, INC.
(“KAA”), ADVANCED AESTHETICS, LLC (“AA”) (collectively
referred to herein as “Sellers”); ADVANCED
AESTHETICS SUB, INC. (“AASI”) and TRUEYOU.COM, INC. (the “Sellers Parent” and together
with Seller and AASI, the “Bound Parties”) and GK ACQUISITION LLC (“Buyer”). Defined
terms used in this Agreement and not otherwise defined shall have the meanings
ascribed to them in the Purchase and Sale Agreement (as defined below).

RECITALS:

          WHEREAS, the Bound Parties have been
involved in the operation of spas/salons in various locations in the United
States under the “Georgette Klinger” name, the Advanced Aesthetics name and
variations thereof ( the “Spa Business”); and

          WHEREAS, pursuant to the Purchase and Sale
Agreement, Sellers are selling the Equity Interests in the Subsidiaries and
certain other assets to Buyer and Buyer is purchasing the Equity Interests and
assets from Sellers; and

          WHEREAS, the execution and delivery of this
Agreement is a condition precedent to, and an integral part of, the
consideration flowing to Buyer for its consummation of the transactions
contemplated by the Purchase and Sale Agreement including its payment of the
Purchase Price; and 

          WHEREAS, the execution and delivery of this
Agreement is necessary to ensure that Buyer receives the full benefit of the
Purchase and Sale Agreement and to preserve the goodwill associated with the
Spa Business, Equity Interests and the assets, the Bound Parties are willing to
agree to certain restrictions on their business activities from and after the
date hereof, upon the terms and subject to the conditions set forth in this
Agreement;

          NOW, THEREFORE, in consideration of the
mutual covenants contained in this Agreement and for other good and valuable
consideration, the receipt and sufficiency of which are hereby acknowledged,
the parties hereby agree as follows:

          1.
Term. The term of this Agreement shall commence on the Effective Date
and expire on the day before the third anniversary hereof (the “Term”).

          2.
Confidentiality.

	
 

	
 

	
 

	
          a.
  Confidential Information. The Bound Parties acknowledge and agree that
  they have and in the future may continue to have access to secret and
  confidential information relating to the Spa Business (“Confidential
  Information”) and that the following restrictive covenants are necessary
  to protect the interests and continued success of the Spa Business. As used
  in this Agreement, Confidential Information

	
 

	
 

	
 

	
includes, without limitation, all information with
  respect to the Spa Business’ operations, processes, protocols, products,
  services, inventions, business practices, finances, vendors, suppliers,
  customers, potential customers, marketing, methods, costs, prices,
  contractual relationships, regulatory status, compensation paid to employees
  or other terms of employment , whether or not in written form, relating to
  the Spa Business which is confidential and has not been made available to the
  general public.

	
 

	
 

	
 

	
          b.
  Non-Disclosure. The Bound Parties shall not disclose any Confidential
  Information to any person or entity at any time during the Term except to the
  extent required by law. The parties hereby stipulate and agree that as
  between them, the Confidential Information identified herein is important,
  material and affects the successful conduct of the Spa Business.

          3.
Non-Competition. The Bound Parties agree that during the Term they will
not, directly or indirectly, whether or not for compensation, be engaged in or
have any financial interest in any business or activity, wherever located,
which own and/or operate spa/salons similar to the Spa Business as heretofore
conducted by the Bound Parties. For purposes of this Agreement, a Bound Party
will be deemed to be “engaged in or to have a financial interest” in a business
if a Bound Party is an owner, employee, officer, director, partner, agent,
consultant, service provider, joint venturer or member of or to any person,
partnership, corporation, trust or other entity which is engaged (directly or
indirectly) in the operation or ownership of spas/salons similar to the Spa
Business, or if such Bound Party directly or indirectly receives remuneration
from or performs services for, such an entity or if a Bound Party beneficially
owns an equity interest, or interest convertible into equity, in any such
entity; provided, however, that the foregoing will not prohibit any Bound Party
from owning, for the purpose of passive investment, less than 5% of any class
of securities of a publicly held corporation actively traded on a national
securities exchange.

          Notwithstanding
the foregoing, the Bound Parties shall not without limitation be restrained
from engaging in the sale of cosmoceutical or other skincare products to
retailers or other operators of businesses whether or not competitive with the
Spa Business.

          4.
Non-Solicitation/Non-Interference. During the Term the Bound Parties
shall not, directly or indirectly, acting as an employee, owner, shareholder, partner,
member, joint venturer, contractor, advisor, representative, officer, director,
agent, salesperson, consultant, service provider, advisor, investor or
principal of any Person:

	
 

	
 

	
 

	
          a.
  solicit, request or otherwise attempt to induce or influence, directly or
  indirectly, any present client, distributor or supplier, or prospective
  client, distributor or supplier of the Spa Business, or other persons sharing
  a business relationship with the Spa Business, to cancel, limit or postpone
  their business with the Spa Business, or otherwise take action which might be
  to the disadvantage of the Spa Business; or

	
 

	
 

	
 

	
          b.
  after the date hereof, hire or solicit for employment, directly or
  indirectly, or induce or actively attempt to influence, any person who is
  then or at any time during the Term was an employee, officer, director,
  agent, contractor or other business associate

-2-

	
 

	
 

	
 

	
of (i) Buyer, or (ii) of any other Person (including
  the Bound Parties) if such person’s primary responsibilities were related to
  the Spa Business, to terminate his or, her employment or discontinue such
  person’s consultant, contractor or other business association with Buyer.

          5.
Consideration. The parties acknowledge and agree that this Agreement is
being entered into by the Bound Parties (i) in order to induce Buyer to enter
into the Purchase Agreement and to consummate the transactions contemplated
thereby, (ii) in consideration of the Purchase Price to be paid for the Equity
Interests and assets, and (iii) to preserve the value of the transaction for
the Buyer and the goodwill associated with the Spa Business. The Bound Parties
acknowledge that the restrictions contained in this Agreement including the
time period, geographic restrictions and scope of the subject matter are
reasonable and necessary to protect the interests of the Buyer and the Spa
Business. The Bound Parties further acknowledge that no consideration beyond
the Purchase Price set forth in the Purchase Agreement shall be paid to them in
consideration of this Agreement.

          6.
Violation of Covenants. If any Bound Party violates any of the
restrictive covenants contained in this Agreement, (i) the applicable
restrictive period (with respect to each Bound Party) shall be increased by the
period of time from the commencement of any such violation until the time such
violation shall be cured by the Bound Parties to the satisfaction of Buyer, and
(ii) Buyer may pursue any and all remedies available to it at law and/or in
equity to enforce, and recover damages for the breach of, the restrictive
covenants contained in this Agreement, including, without limitation,demanding
injunctive relief under Section 10.

          7.
Scope of Covenants. In the event that any of the provisions of this
Agreement should ever be adjudicated to exceed the time, geographic, product or
service, or other limitations permitted by applicable law in any jurisdiction,
then such provisions shall be deemed reformed in such jurisdiction to the
maximum time, geographic, product or service, or other limitations permitted by
applicable law. If the covenants of this Agreement are determined to be wholly
or partially unenforceable in any jurisdiction, such determination shall not be
a bar to or in any way diminish the Company’s right to enforce such covenants
in any other jurisdiction. 

          8.
Governing Law. This Agreement, and all matters arising directly or
indirectly herefrom, shall be governed by and construed in accordance with the
laws of the State of [New York] notwithstanding the choice of law or conflicts
of law principles thereof.

          9.
Jurisdiction; Venue. The Buyer and each of the Bound Parties hereby (a)
irrevocably consent and submit to the exclusive jurisdiction and venue of the
Supreme Court of the State of New York]and/or the United States District Court
for the Southern District of New York with respect to any dispute arising out
of or related in any way to this Agreement, and (b) irrevocably waive, to the
fullest extent permitted by law, any objection that any of them may now or
hereafter have to the laying of the venue of any such suit, action or proceeding
in any such court or that any such suit, action or proceeding which is brought
in any such court has been brought in an inconvenient forum.

-3-

          10.
Injunctive Relief. The Bound Parties acknowledge and agree that in the
event of a breach or threatened breach of this Agreement by any Bound Party,
Buyer may suffer irreparable harm and monetary damages alone would not afford
Buyer an adequate remedy and, therefore, Buyer shall be entitled to seek
immediate injunctive relief in any court of competent jurisdiction restraining
the Bound Party(ies) from such breach or threatened breach of the restrictive
covenants contained in this Agreement. Nothing herein shall be construed as
prohibiting Buyer from pursuing any other remedies available to it for such
breach or threatened breach, including, without limitation, the recovery of
monetary damages from the Bound Parties, jointly and severally.

          11.
Waiver. The waiver by
either party of any breach by the other party of any provision of this
Agreement shall not operate or be construed as a waiver of any subsequent
breach by such party.

          12.
Assignment. The Buyer
may freely assign its rights and obligations under this Agreement to any
entity, including any successor to all or substantially all of the assets of
Buyer, by merger or otherwise and may assign or encumber this Agreement and its
rights hereunder as security for indebtedness of Buyer and its Affiliates.,
provided that Buyer requires such assignee to expressly assume its obligations
hereunder. The Bound Parties may not assign any of the Bound Parties’ duties,
responsibilities or obligations hereunder and any attempted assignment by any
Bound Party shall be void and of no force and effect. This Agreement shall be
binding upon and inure to the benefit of the parties hereto and their
respective successors and permitted assigns.

          13.
No Conflicts. The Bound
Parties, jointly and severally, represent and warrant to Buyer that the
execution, delivery and performance by the Bound Parties of this Agreement has
been fully authorized and has no conflict with or result in a violation or
breach of, or constitute (with or without the giving of notice or the lapse of
time or both) a default under any contract, agreement or understanding, whether
oral or written, to which any Bound Party is a party or by which any Bound
Party is bound and the there are no restrictions, covenants, agreements or
limitations (including under a Bound Party’s certificate of incorporation,
by-laws or like governance document) on any Bound Party’s right or ability to enter
into and fully perform this Agreement, and the Bound Parties agree to indemnify
save Buyer harmless from any liability, cost or expense, including attorney’s
fees, based upon or arising out of any such restrictions, covenants,
agreements, or limitations that may be found to exist.

          14.
 Entire Agreement. This Agreement
contains the entire agreement of the parties and all promises, representations,
understandings, arrangements and prior agreements on such subject are merged
herein and superseded hereby. The provisions of this Agreement may not be
amended, modified, repealed, waived or extended except by an agreement in
writing signed by the party against whom enforcement of such amendment,
modification, repeal, waiver or extension is sought.

          15.
Counterparts. This Agreement may be executed in any number of
counterparts, each of which shall be deemed to be an original, and all of which
shall together be deemed to constitute one and the same instrument.

-4-

          16.
Notices. All notices, demands, or other communications to be given or
delivered under or by reason of the provisions of this Agreement shall be in
writing and shall be deemed to have been given when delivered personally to the
recipient or when sent by facsimile followed by delivery by reputable overnight
courier service, or one day after being sent to the recipient by reputable
overnight courier service (charges prepaid). Such notices, demands and other
communications shall be sent to the Bound Parties and the Buyer at the
addresses indicated below or to such other address or to the attention of such
other person or entities as the recipient party has specified by prior written
notice to the sending party. All notices, demands and other communications
hereunder may be given by any other means(including telecopy or electronic
mail) but shall not be deemed to have been duly given unless and until it is
actually received by the intended recipient.

	
 

	
 

	
 

	
If to the Buyer:

	
 

	
 

	
 

	
GK Acquisition, LLC

	
 

	
c/o Angela Krivulka

	
 

	
3 Bucks Mill Lane 07733

	
 

	
Holmdel, New Jersey,

	
 

	
 

	
 

	
With a copy to:

	
 

	
 

	
 

	
Lowenstein Sandler, PC

	
 

	
65 Livingston Avenue

	
 

	
Roseland, New Jersey 07068

	
 

	
Attn: Michael J. Lerner

	
 

	
 

	
 

	
If to Bound Parties:

	
 

	
 

	
 

	
Klinger Advanced Aesthetics, Inc.

	
 

	
501 Merritt 7, 5th Floor

	
 

	
Norwalk, Connecticut 06851

	
 

	
Telecopier No.: 203-295-2102

	
 

	
 

	
 

	
With a copy to:

	
 

	
 

	
 

	
Edward R. Mandell

	
 

	
Troutman Sanders, LLP

	
 

	
405 Lexington Avenue

	
 

	
New York, New York 10174

	
 

	
Telecopier No. 212-704-6160

-5-

          IN
WITNESS WHEREOF, Buyer and each Bound Party have caused this
Agreement to be executed by its duly authorized officers as of the day and year
first above written.

	
 

	
 

	
 

	
 

	
GK
  ACQUISITION LLC

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
Angela L.
  Krivulka, Sole Member

	
 

	
 

	
 

	
 

	
KLINGER
  ADVANCED AESTHETICS, INC.

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

	
 

	
 

	
 

	
ADVANCED
  AESTHETICS, LLC

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

	
 

	
 

	
 

	
ADVANCED
  AESTHETICS SUB, INC.

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

	
 

	
 

	
 

	
TRUEYOU.COM,
  INC. 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

EXHIBIT L 

Non-Solicitation Agreement

GEORGETTE KLINGER SPAS

EMPLOYEE COVENANTS AGREEMENT

I am about to
become a paid employee of Georgette Klinger Spas (“Klinger”), having a place of business at _______________.
Klinger, together with its parent companies, subsidiaries and affiliates,
future successors or assigns, may be collectively referred to in this Covenants
Agreement as, the “Company.” I am making this Agreement in consideration of my
employment by Klinger, and the compensation and benefits afforded to me in
connection with that employment. 

1. Covenant
Against Competition.

I agree that
during the course of my employment with the Company and for a period of [six
(6)] months following the termination of my employment with the Company (for
any reason or no reason) (the “Restricted Period”), I will not, within a
[twenty (20)] mile radius of the Klinger place of business where I was
employed, without the express prior written consent of the Company, either directly
or indirectly, whether alone or as an owner, shareholder, partner, member,
joint venturer, officer, director, consultant, independent contractor, agent,
employee or otherwise of any company or other business enterprise, assist in,
engage in or otherwise be connected to or benefit from any business competitive
with that of the Company. A “business competitive with that of the Company” is
one that (i) involves, in any manner, the marketing, development, construction,
or operation of a company providing salon or spa services, or (ii) engages in
or provides or intends to engage in or provide any products, services or other
business which is of the same nature as a product, service or other business of
the Company or a product, service or other business that the Company was
developing during the period of my employment and of which I have knowledge or
reasonably should have had knowledge. Notwithstanding the foregoing, nothing
herein shall be deemed to prohibit my ownership of less than 2% of the outstanding
shares of any publicly traded corporation that conducts a business competitive
with that of the Company. 

2. Covenant
Against Solicitation.

I further
agree that, during the Restricted Period, I will not, without the express prior
written consent of the Company, directly or indirectly: (i) contact,
communicate, solicit, transact business with or perform services for (or assist
any third party in contacting, communicating, soliciting, transacting business
with or performing any services for) any person that is or was (at any time
within [six (6)] months prior to the contact, communication, solicitation,
transaction of business, or performance of services), a customer of the
Company; (ii) solicit, recruit, hire, engage, or refer (or assist any third
party in soliciting, recruiting, hiring, engaging or referring) any person who
either is, or during the [six (6)] months immediately preceding the termination
of my employment was, an employee, agent, consultant or independent contractor
of the Company; or (iii) interfere with, disrupt or attempt to interfere with
or disrupt the relationship, contractual 

or otherwise,
between the Company and any of its customers, suppliers, independent
contractors, agents or employees. 

3. Non-Disparagement.
I will not at any time (during or after my employment with Klinger) disparage
the reputation of the Company, its customers and its or their respective
affiliates or any of its or their respective officers, directors, employees or
agents. 

4.
Interpretation and Scope of this Agreement.  

                    (a)
Each provision of this Agreement will be interpreted on its own. If any
provision is held to be unenforceable by a court of competent jurisdiction as
written, then such provision shall be deemed limited and restricted to the extent
that the court shall deem the provision to be enforceable. The invalidity or
unenforceability of any provisions of this Agreement shall not affect the
validity or enforceability of any other provision hereof. Any provision of this
Agreement that is prohibited or unenforceable in any jurisdiction shall, as to
such jurisdiction, be ineffective to the extent of such prohibition or
unenforceability without invalidating the remaining provisions hereof, and any
such prohibition or unenforceability in any jurisdiction shall not invalidate
or render unenforceable such provision in any other jurisdiction. If it is ever
held that any restriction hereunder is too broad to permit enforcement of such
restriction to its fullest extent, such restriction shall be enforced to the
maximum extent permitted by applicable law.

                    (b)
I understand and agree that if I breach or threaten to breach any of the
provisions of this Agreement, including without limitation the provisions of
Sections 1, 2, or 3 hereof, the Company would suffer irreparable harm and
damages would be an inadequate remedy. Accordingly, I acknowledge that Company
shall be entitled to temporary, preliminary and permanent injunctive or other
equitable relief in any court of competent jurisdiction (without being
obligated to post a bond or other collateral) and to an equitable accounting of
all earnings, profits and other benefits arising, directly or indirectly, from
such violation, which rights shall be cumulative and in addition to (rather
than instead of) any other rights or remedies to which the Company may be
entitled at law or in equity. In addition (and not instead of those rights), I
further covenant that I shall be responsible for payment of the fees and
expenses of Company’s attorneys and experts, as well as Company’s court costs,
pertaining to any suit, arbitration, mediation, action or other proceeding
(including the costs of any investigation related thereto) arising directly or
indirectly out of my violation or threatened violation of any of the provisions
of this Agreement.

                    (c)
The provisions of this Agreement shall constitute the entire agreement of
Klinger and I with respect to the matters covered hereby and shall supercede
all previous written, oral or implied understandings with respect to such
matters.

                    (d)
Any and all actions, claims or controversies arising directly or indirectly out
of this Agreement, including, without limitation, tort claims, shall be
governed and construed by the laws of the [State of New Jersey], without
reference to the choice of laws provisions thereof. Any and all actions arising
directly or indirectly out of this Agreement or my employment by 

-2-

Klinger shall
be brought and heard in the state and federal courts of the [State of New
Jersey] and I hereby irrevocably submit to the exclusive jurisdiction of any
such courts. The Company and I hereby agree
to waive our respective rights to a trial by jury.

                    (e)
This Agreement shall be binding upon me and my executors, heirs and assigns and
shall inure to the benefit of the Company, its affiliates and their respective
successors and assigns (including, without limitation, a purchaser of all or
substantially all of the assets of the Company or its affiliates).

                    (f)
I acknowledge and agree that the restrictions on the activities in which I may
engage that are set forth in Sections 1, 2 and 3 of this Agreement and the
location and period of time for which such restrictions apply are reasonable
and necessary to protect the Company’s legitimate business interests and shall
survive the termination of my employment. I further acknowledge that the
restrictions contained in this Agreement will not prevent me from earning a
livelihood.

                    (g)
Nothing contained in this Agreement shall give me any right to continue to be
employed by Klinger. Klinger shall have the right to terminate my employment at
any time, with or without cause or notice and no one at the Company has made
any other representations to me with respect thereto.

-3-

                    I represent and warrant that: (a) I have read this
Agreement and understand all the terms and conditions hereof, (b) I have
entered into this Agreement of my own free will and volition, (c) I have been
advised by the Company that this Agreement is a legally binding contract and
that I should seek my own independent attorney to review it, (d) I have been
afforded ample opportunity to consult with my own attorney regarding this
Agreement, and (e) the terms of this Agreement are fair, reasonable and are being
agreed to voluntarily in exchange for my employment or continued employment by
the Company.

WITNESS:

	
 

	
 

	
 

	
 

	
 

	

	
 

	

	
 

	
 

	
[Employee
  Name]

	
 

	
 

	
 

	
 

	
 

	
 

	
Date:

	
 

	
Accepted:

	
 

	
 

	

	
Georgette
  Klinger Spas

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

-4-

Exhibit M 

Certain Employees

Subsequent to
the Closing, the Sellers shall use their commercially reasonable efforts to
take, or cause to be taken, all actions and to do, or cause to be done, all
things necessary, proper or advisable to cause to be delivered to Buyer copies
of the Non-Solicitation Agreement annexed as Exhibit L executed by the
following employees:

TO BE NEGOTIATIED

EXHIBIT N 

Assignment of
Trademarks

TRADEMARK ASSIGNMENT

          THIS TRADEMARK ASSIGNMENT is made by and
between KLINGER ADVANCED AESTHETICS, LLC,
a Delaware limited liability company, KLINGER
ADVANCED AESTHETICS, INC., a Delaware corporation (with Klinger
Advanced Aesthetics, LLC, “Assignors”), and GK ACQUISITION LLC, a Delaware limited liability company
(“Assignee”).

          WHEREAS, subject to the terms and conditions of
this
Trademark Assignment, Assignors wish to assign to Assignee, and Assignee wishes
to receive, all right, title, and interest in and to the trademark
registrations set forth on Schedule A and all common law and other
rights, worldwide, in and to the trademarks that are the subject of such
registrations (such rights, collectively, the “Assigned Trademarks”).

          NOW,
THEREFORE, for
good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged, Assignors and Assignee agree as follows:

          1. Each of
the Assignors hereby sell, grant, assign, transfer, and deliver to Assignee all
of its rights, title and interests in and to the Assigned Trademarks, including
without limitation the goodwill of the business appurtenant thereto and which
is symbolized thereby, and the right to renew any registration therefor, to be
held and enjoyed by Assignee for its own use and benefit and for the use and benefit
of its successors, assigns and legal representatives, to be used as fully and
entirely as said rights would have been held and enjoyed by Assignors had this
assignment and sale not been made, together with all claims for damage by
reason of past, present or future infringement of said Assigned Trademarks with
the right to sue and collect the same for its own use or for the use of its
successors, assigns or other legal representatives. 

          2. This
Trademark Assignment shall be construed, performed and enforced in accordance
with, and governed by, the laws of the State of New York, without giving effect
to the principles of conflicts of laws thereof. 

          3.
This Trademark Assignment may be executed simultaneously in one or more
counterparts, each of which shall be deemed an original, but all of which
together shall constitute one and the same instrument.

          4.
Assignors and Assignee agree that post closing, the parties will use their best
efforts to negotiate and enter into a mutually acceptable license agreement
that will allow (i) Assignee the right to utilize the Klinger 360 System and
certain other marks and (ii) Assignors the right to continue to use for a
reasonable period of time the Klinger name in the various forms used immediately
prior to the date of this Assignment on its Cosmedicine packaging, corporate
and trade names, email and web sites.

          Assignors
hereby requests the Commissioner of Patents and Trademarks, and the
corresponding entities or agencies in any applicable foreign countries, to
record Assignee as the assignee and owner of the Assigned Trademarks.

          IN WITNESS WHEREOF, each of the undersigned
has caused this Trademark Assignment to be executed by its officer thereunto
duly authorized, as of the _____ day of May, 2007.

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS, LLC

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS, INC.

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
Name:

	
 

	
Title:

	
 

	
 

	
STATE OF
  ______________)

	
 

	
                                                )

	
 

	
COUNTY OF
  ____________)

	
 

On this ____
day of May, 2007, before me personally appeared ____________________, known to
me (or proved to me on the basis of satisfactory evidence) to be the person
whose name is subscribed to the within instrument and acknowledged to me that
she executed the same in her authorized capacities, and that by her signature
on the instrument, the entities upon behalf of which the person acted, executed
the instrument.

WITNESS my
hand and official seal.

	
 

	
 

	
 

	
 

	

	
 

	
My
  commission expires:_____________________

	
          NOTARY
  PUBLIC

	
 

	
 

	
 

	
 

	
 

	
 

	
GK ACQUISITION LLC

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	

	
 

	
 

	
Angela K.
  Krivulka, Sole Member

	
 

2

SCHEDULE A 

Trademarks 

Schedule A

Trademarks

Klinger Advanced Aesthetics, Inc.

U.S. Trademarks

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Mark

	
 

	
Serial No.

	
 

	
Filing

   Date

	
 

	
Registration

   No.

	
 

	
Registration

   Date

	
 

	
Status

	
 

	
Owner

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
K KLINGER ADVANCED
  AESTHETICS & Design 

	
 

	
78/758,271

	
 

	
11/21/2005

	
 

	
 

	
 

	
 

	
 

	
Live / Pending

	
 

	
Klinger Advanced Aesthetics, Inc.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED AESTHETICS

	
 

	
78/676,288

	
 

	
07/22/2005

	
 

	
 

	
 

	
 

	
 

	
Live / Pending

	
 

	
Klinger Advanced Aesthetics, Inc.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
THE PLACE OF POSSIBILITIES

	
 

	
78/655,732

	
 

	
06/22/2005

	
 

	
 

	
 

	
 

	
 

	
Live / Pending

	
 

	
Klinger Advanced Aesthetics, Inc.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
GEORGETTE KLINGER

	
 

	
73/115,375

	
 

	
02/10/1977

	
 

	
1,106,942

	
 

	
11/28/1978

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, Inc.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
KLINGER 

	
 

	
73/115,373

	
 

	
02/10/1977

	
 

	
1,104,128

	
 

	
10/17/1978

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, Inc.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
GEORGETTE KLINGER

	
 

	
73/115,371

	
 

	
02/10/1977

	
 

	
1,076,178

	
 

	
10/25/1977

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, Inc.

Klinger Advanced Aesthetics, Inc.

Foreign Trademarks

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Mark

	
 

	
Country

	
 

	
Serial No.

	
 

	
Filing

   Date

	
 

	
Registration

   No.

	
 

	
Registration

   Date

	
 

	
Status

	
 

	
Owner/

   History

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
KLINGER ADVANCED AESTHETICS
  & Design 

	
 

	
European
  Union

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Klinger Advanced
  Aestheics, Inc.

Klinger Advanced Aesthetics, LLC

U.S. Trademarks

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Mark

	
 

	
Serial No.

	
 

	
Filing

   Date

	
 

	
Registration

   No.

	
 

	
Registration

   Date

	
 

	
Status

	
 

	
Owner/

   History

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
REVIVACELL

	
 

	
78/075,787

	
 

	
07/26/2001

	
 

	
2,619,069

	
 

	
09/10/2002

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ACNE TEEN PLAN and Design

	
 

	
76/395,633

	
 

	
04/15/2002

	
 

	
2,749,681

	
 

	
08/12/2003

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SKIN BOOSTER

	
 

	
76/097,353

	
 

	
07/26/2000

	
 

	
2,508,261

	
 

	
11/13/2001

	
 

	
Live / Registered on the Supplemental Register

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ESSENTIAL 9-STEP FACIAL

	
 

	
76/066,908

	
 

	
06/08/2000

	
 

	
2,542,483

	
 

	
02/26/2002

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ADVANCED OXYGEN

	
 

	
76/065,770

	
 

	
06/08/2000

	
 

	
2,453,258

	
 

	
05/22/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
LINE SOLUTION

	
 

	
76/065,767

	
 

	
06/08/2000

	
 

	
2,453,257

	
 

	
05/22/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SKIN PROTECTOR

	
 

	
76/065,765

	
 

	
06/08/2000

	
 

	
2,453,256

	
 

	
05/22/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Design

	
 

	
75/932,516

	
 

	
03/01/2000

	
 

	
2,489,314

	
 

	
09/11/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

2

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Mark

	
 

	
Serial No.

	
 

	
Filing

   Date

	
 

	
Registration

   No.

	
 

	
Registration

   Date

	
 

	
Status

	
 

	
Owner/

   History

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
Design

	
 

	
75/932,515

	
 

	
03/01/2000

	
 

	
2,486,270

	
 

	
09/04/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
INSTANT RADIANCE

	
 

	
75/660,752

	
 

	
03/15/1999

	
 

	
2,419,965

	
 

	
01/09/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
DAILY 15

	
 

	
75/640,434

	
 

	
02/11/1999

	
 

	
2,632,145

	
 

	
10/08/2002

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
HERBAL ESSENTIALS

	
 

	
75/578,977

	
 

	
10/28/1998

	
 

	
2,426,101

	
 

	
02/06/2001

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PRIME TIME

	
 

	
75/578,969

	
 

	
10/28/1998

	
 

	
2,717,662

	
 

	
05/20/2003

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Design

	
 

	
73/166,525

	
 

	
04/17/1978

	
 

	
1,121,229

	
 

	
06/26/1979

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
FIRMATIVE

	
 

	
73/546,030

	
 

	
07/02/1985

	
 

	
1,400,036

	
 

	
07/08/1986

	
 

	
Live / Registered

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
GEORGETTE

	
 

	
73/388,758

	
 

	
09/24/1982

	
 

	
1,284,858

	
 

	
07/10/1984

	
 

	
Dead / Cancelled

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
GK

	
 

	
73/388,809

	
 

	
09/24/1982

	
 

	
1,284,859

	
 

	
07/10/1984

	
 

	
Dead / Cancelled

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
KATHRYN

	
 

	
73/388,755

	
 

	
09/24/1982

	
 

	
1,286,713

	
 

	
07/24/1984

	
 

	
Dead / Cancelled

	
 

	
Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
KLINGER

	
 

	
73/388,754

	
 

	
09/24/1982

	
 

	
1,354,848

	
 

	
08/20/1985

	
 

	
Dead / Cancelled

	
 

	
Klinger Advanced Aesthetics, LLC

3

EXHIBIT O

Guaranty

GUARANTY AGREEMENT

          THIS
GUARANTY AGREEMENT (this “Guaranty”), dated as of April ___, 2007, is made by
TrueYou.Com, a corporation organized under the laws of the State of Delaware
(the “Guarantor”) in favor of GK
Acquisition LLC, a Delaware limited liability company (the “Buyer”).

W I T N E S S E T H:

          WHEREAS,
Advanced Aesthetics LLC, a Delaware limited liability company (“AA”), Klinger
Advanced Aesthetics, Inc., a Delaware corporation (“KAA”, and with AA, the “Sellers”) and the Buyer are
parties to
a Purchase and Sale Agreement dated as of the date hereof (as amended from time
to time, the “Agreement”) and
certain Seller Ancillary Documents described in the Agreement;  

          WHEREAS,
as an inducement for the Buyer to enter into the Agreement and acquire the
Business, the Guarantor has agreed to execute and deliver this Guaranty
pursuant to which such Guarantor will guaranty, among other things, performance
by AA and/or KAA of all of their post closing obligations under the Agreement
including but not limited to the payment of all Losses arising from (i) any
inaccuracy in or any breach of any representation, warranty, covenant or
agreement of the Sellers in the Agreement, (ii) any of the Excluded Liabilities
or (iii) any Seller Ancillary Documents or Buyer Ancillary Documents (the “Transaction Documents”); 

          WHEREAS,
AA and KAA are wholly-owned subsidiaries of the Guarantor; and

          WHEREAS,
the Guarantor will receive substantial financial benefit from the sale of the
Business to the Buyer. 

          NOW,
THEREFORE, in consideration of the benefits to the Guarantor and such other
good and valuable consideration, the receipt and sufficiency of which are
hereby acknowledged, and in order to induce the Buyer to purchase the Business,
the Guarantor agrees with the Buyer as follows:

          1.
Certain Terms.

                    (a)
Capitalized terms used herein without definition have the respective meanings
set forth in the Agreement.

                    (b)“Guaranteed
Obligations” means
collectively all (i) existing and future obligations, liabilities, duties and
undertakings of AA and KAA under the Agreement and any of the Transaction
Documents, and (ii) costs and expenses (including, without limitation, attorneys’
fees and disbursements) incurred in connection with the enforcement of this
Guaranty. 

                    2. Guaranty.
 The Guarantor hereby absolutely,
unconditionally and irrevocably guaranties to the Buyer the full and punctual
payment and performance of all Guaranteed Obligations of AA and KAA, including
but not limited to (i) the payment of all Losses arising from any inaccuracy in
or any breach of any representation, warranty, covenant or agreement of the
Sellers in the Agreement, (ii) the payment of all Losses arising from any of
the Excluded Liabilities, (iii) all other obligations of AA and KAA present and
future set forth in the Transaction Documents or otherwise owing to the Buyer;
(v) the prompt, complete and full performance, when due and no matter how the
same shall become due, of all obligations owing to the Buyer under the
Agreement and the Transaction Documents, and such guaranty is not conditional
or contingent upon pursuit by the Buyer of any prior action or proceeding for
collection, or for any other remedies that the Buyer may have, against AA, KAA
or any other person.

                    3. Consent.
The
Guarantor hereby consents and agrees that the time or place of payment of any
Guaranteed Obligation may be exchanged or extended, in whole or in part, to a
time certain or otherwise, and may be renewed or accelerated, in whole or in
part; that the Buyer may be granted indulgences generally; that any of the
provisions of the Agreement or the Transaction Documents may be amended, modified,
increased, accelerated, compromised, or waived; that AA and/or KAA may be
granted indulgences or released from liability; that neither the insolvency,
bankruptcy and/or dissolution of AA and/or KAA shall affect the obligations
hereunder of the Guarantor; that neither the invalidity or unenforceability of
any of the Guaranteed Obligations shall affect the obligations hereunder of the
Guarantor; that no claim need be asserted against any trustee in bankruptcy or
receiver or other representative in the event that AA and/or KAA is adjudicated
bankrupt or becomes insolvent; and that any property to the credit of AA and/or
KAA or any other person liable for payment of
any of the Guaranteed Obligations or liable upon any security therefor
may be released from time to time, in whole or in part, at, before or after the
stated, extended or accelerated maturity of such Guaranteed Obligations, all of
which (a) may be effected without notice to or further assent by the Guarantor
and (b) shall not affect the obligations of the Guarantor under this Guaranty.

                    4. Waiver.
 The Guarantor hereby expressly waives:

                         (a)
Notice of acceptance of this Guaranty;

                         (b)
Presentment and demand for payment of any Guaranteed Obligation;

                         (c)
Protest and notice of dishonor or default to the Guarantor or to any other
party with respect to any Guaranteed Obligation;

                         (d)
Demand for payment under this Guaranty; and

                         (e)
Any defense by reason of impairment of recourse against any party liable for
the payment of any Guaranteed Obligation.

2

                    5. Guaranty
of Payment.  This Guaranty is a guaranty of payment and
not of collection.  The Guarantor: (a)
waives any claim to marshaling of assets and (b) waives any right to require
that an action be brought against AA and/or KAA or any other Person prior to
action against the Guarantor hereunder.
The Guarantor shall be released from all liability hereunder only upon
payment in full of all the Guaranteed Obligations.

                    6. Binding
Effect. The provisions of this Guaranty shall be
binding upon the Guarantor and its successors and assigns, and shall inure to
the benefit of the Buyer and its successors and assigns; it being understood
that the Buyer is free to assign its rights, benefits, duties and obligations
under this Guaranty without the consent of any person so long as such
assignment is made together with the Buyer’s rights under the Agreement or the
Transaction Documents, as applicable, and the Guarantor may not assign its
rights, benefits, duties and obligations under this Guaranty without the prior
written consent of the Buyer.

                    7. Subrogation.
 After (and not before) all amounts payable
under or in respect of the Guaranteed Obligations have been paid, in the event
any amount is thereafter paid with respect to the Guaranteed Obligations, the
Guarantor shall be subrogated to the rights of the Buyer to receive payments in
respect of the Guaranteed Obligations, but only to the extent of amounts
payable by the Guarantor pursuant to this Guaranty. 

                    8. No
Rights of
Set-off. All amounts payable by the Guarantor shall be paid without set-off
or counterclaim and without any deduction or withholding whatsoever unless and
to the extent that the Guarantors shall be prohibited by law from doing so, in
which case the Guarantor shall pay to the Buyer such additional amount as shall
be necessary to ensure that the Buyer receives the full amount they would have
received if no such deduction or withholding had been made.

                    9. Costs
and Expenses. Guarantor agrees to pay reasonable attorneys’
fees and all other costs and expenses which may be incurred by Buyer in the
enforcement of this Guaranty, but only to the extent that the Guarantor refuses
to honor the terms of this Guaranty and a court or other tribunal ultimately
determines that such refusal was wrongful.

                    10. Covenants.
 Until the termination of this Guaranty, the
Guarantor covenants and agrees as follows:

                         (a)
The Guarantor agrees that it shall maintain its corporate existence and shall
not merge or consolidate with any other entity and shall not transfer or convey
all or substantially all of its assets; provided, however, that
Guarantor may, without violating any provision hereof, merge or consolidate
with any other entity or transfer or convey all or substantially all of its
assets to any entity, if in the reasonable opinion of its Board of Directors
such merger, transfer or conveyance is for fair value, and if the entity
resulting from or surviving such merger or consolidation (if other than
Guarantor) or the entity to which such transfer or conveyance is made shall
either be bound as a matter of law or 

3

expressly
assume in writing and agree to perform all of Guarantor’s obligations
hereunder; provided, however, that unless Buyer shall agree in writing to
release Guarantor from its rights or obligations hereunder, no such assignment
(whether or not consented to by Buyer) shall in itself relieve or release
Guarantor from its obligations hereunder.

                         (b) Guarantor
agrees, upon the request of Buyer, to execute and deliver to Buyer, from time
to time, any additional instruments or documents reasonably considered
necessary by Buyer or its counsel to cause this Guaranty to be, become or
remain valid and effective in accordance with its terms.

                    11. Enforceability.
 This Guaranty shall remain in full force and
effect and continue to be effective should any petition be filed by or against
KAA, AA, Guarantor, Buyer or any of their affiliates for liquidation or
reorganization, should KAA, AA, Guarantor, Buyer or any of their affiliates
become insolvent or make an assignment for the benefit of creditors or should a
receiver or trustee be appointed for all or any significant part of the assets
of any of the foregoing, and shall continue to be effective or be reinstated,
as the case may be, if at any time payment and performance of the Guaranteed
Obligations, or any part thereof, is, pursuant to applicable law, rescinded or
reduced in amount, or must otherwise be restored or returned by Buyer as a
“voidable preference”, “fraudulent conveyance” or otherwise, all as though such
payment or performance had not been made.
In the event that any payment, or any part thereof, is rescinded,
reduced, restored or returned, the Guaranteed Obligations shall be reinstated
and deemed reduced only by such amount paid and not so rescinded, restored or
returned.

                    12. Amendment.
 This Guaranty may not be modified or amended
except by a writing duly executed by the party to be charged.

                    13. Law.
 This Guaranty shall be governed by, and
construed and enforced under, the laws of the State of New York.

                    14. Severability.
 Wherever possible, each provision of this
Guaranty shall be interpreted in such a manner as to be effective and valid
under applicable law, but if any provision of this Guaranty shall be invalid
under such laws, such provision shall be effective only to the extent of such
prohibition or invalidity, without affecting the remainder of such provision or
the remaining provisions of this Guaranty, which shall be binding and
enforceable to the fullest extent allowable by law.

                    15. Waiver.
 Waiver by the Buyer of a breach of this
Guaranty shall not operate as a waiver of any subsequent breach thereof.

                    16. Signatures. Telefacsimile
transmissions of any executed original document and/or retransmission of any
executed telefacsimile transmission shall be deemed to be the same as the
delivery of an executed original.  At
the request of any party hereto, the other parties hereto shall confirm
telefacsimile transmissions by 

4

executing
duplicate original documents and delivering the same to the requesting party or
parties.

                    
17. Notices. Any
notice required or permitted to be given hereunder shall be in writing and
shall be considered properly given if delivered personally, sent by prepaid
courier or registered mail, or by telefax to the other party at the address set
forth below:

	
 

	
 

	
 

	
Any notice
  to the Guarantor shall be addressed to:

	
 

	
 

	
 

	
TrueYou.Com,
  Inc.

  501 Merritt 7, 5th Floor

  Norwalk, CT 06851

  Attention: Wade Haddad

  Phone no:  203-295-2195

  Telefax no:203-295-2102

	
 

	
 

	
 

	
With a copy
  sent concurrently to

	
 

	
 

	
 

	
Troutman
  Sanders, LLP

  405 Lexington Avenue

  New York, NY 10174

  Attn: Edward Mandell

  Telecopier No. 212-704-6160

	
 

	
 

	
 

	
Any notice
  to the Buyer shall be addressed to:

	
 

	
 

	
 

	
GK
  Acquisition, LLC

  c/o Angela L. Krivulka

  3 Bucks Mill Lane

  Holmdel, New Jersey, 07733

  Telephone:

  Facsimile: 732-335-4124

	
 

	
 

	
 

	
with a copy
  sent concurrently to:

	
 

	
 

	
 

	
Lowenstein
  Sandler, PC

  65 Livingston Avenue

  Roseland, New Jersey

  Attn:  Michael J. Lerner

  Telephone:     973-597-6394

  Facsimile:      973-597-6395

or to such
other address for such party as may later be notified to the other party. If
sent by mail, the date of receipt shall be deemed to be one week from the date
of mailing. If

5

sent by
facsimile, the date of receipt shall be deemed to be the next business day
after actual receipt.

                    18. Consents
and Waivers Relating to
Legal Proceedings.

                              (a)
EACH PARTY TO THIS GUARANTY HEREBY IRREVOCABLY AGREES THAT THE ANY LEGAL ACTION
OR PROCEEDING ARISING OUT OF OR RELATING TO THIS GUARANTY MAY BE BROUGHT IN THE
SUPREME COURT OF THE STATE OF NEW YORK, NEW YORK COUNTY OR OF THE UNITED STATES
DISTRICT COURT FOR THE SOUTHERN DISTRICT OF NEW YORK AND HEREBY EXPRESSLY
SUBMITS TO THE PERSONAL JURISDICTION AND VENUE OF SUCH COURTS FOR THE PURPOSES
THEREOF AND EXPRESSLY WAIVES ANY CLAIM OF IMPROPER VENUE AND ANY CLAIM THAT
SUCH COURTS ARE AN INCONVENIENT FORUM.
EACH PARTY HEREBY IRREVOCABLY CONSENTS TO THE SERVICE OF PROCESS OF ANY
OF THE AFOREMENTIONED COURTS IN ANY SUCH SUIT, ACTION OR PROCEEDING BY THE
MAILING OF COPIES THEREOF BY REGISTERED OR CERTIFIED MAIL, POSTAGE PREPAID, TO
ITS ADDRESS SET FORTH IN SECTION 17 SUCH SERVICE TO BECOME EFFECTIVE 10 DAYS
AFTER SUCH MAILING.  

                              (b)
THE GUARANTOR WAIVES ITS RIGHT TO A JURY TRIAL WITH RESPECT TO ANY ACTION OR
CLAIM ARISING OUT OF ANY DISPUTE IN CONNECTION WITH THIS GUARANTY, ANY RIGHTS
OR OBLIGATIONS HEREUNDER OR THE PERFORMANCE OF SUCH RIGHTS AND
OBLIGATIONS.  EXCEPT AS PROHIBITED BY
LAW, THE GUARANTOR HEREBY WAIVES ANY RIGHT IT MAY HAVE TO CLAIM OR RECOVER IN ANY
LITIGATION REFERRED TO IN THE PRECEDING SENTENCE ANY SPECIAL, EXEMPLARY,
PUNITIVE OR CONSEQUENTIAL DAMAGES OR ANY DAMAGES OTHER THAN, OR IN ADDITION TO,
ACTUAL DAMAGES.  THE GUARANTOR (X)
CERTIFIES THAT NO REPRESENTATIVE, AGENT OR ATTORNEY OF THE BUYER HAS
REPRESENTED, EXPRESSLY OR OTHERWISE, THAT THE BUYER WOULD NOT, IN THE EVENT OF
LITIGATION, SEEK TO ENFORCE THE FOREGOING WAIVERS AND (Y) ACKNOWLEDGES THAT THE
BUYER HAS BEEN INDUCED TO ENTER INTO THE AGREEMENT BY, AMONG OTHER THINGS, THE
WAIVERS AND CERTIFICATIONS CONTAINED HEREIN.

[Signature Page
Follows]

6

                    IN
WITNESS WHEREOF, the undersigned has executed this
Guaranty as of the date first above written.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
TRUEYOU.COM, INC.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	
 

	
Name:

	
 

	
 

	
 

	
 

	
Title:

	
 

	
 

	
 

	
 

	
 

	
Agreed to
  and Acknowledged:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ADVANCED AESTHETICS, LLC.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	
 

	
Name:

	
 

	
 

	
 

	
 

	
Title:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
KLINGER ADVANCED

  AESTHETICS, INC.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	
 

	
  Name

	
 

	
 

	
 

	
 

	
  Title:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
GK ACQUISITION, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
By:

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	
 

	
     Angela
  L. Krivulka, Manager

	
 

	
 

	
 

[SIGNATURE PAGE TO GUARANTY]

DISCLOSURE SCHEDULES

to the

PURCHASE AND SALE AGREEMENT

by and among

ADVANCED AESTHETICS, LLC,

KLINGER ADVANCED AESTHETICS, INC.,

and

GK ACQUISITION LLC

May __, 2007

          Reference
is made to the Purchase and Sale Agreement (the “Agreement”),
dated as of May__, 2007, by and among Advanced Aesthetics, LLC, a Delaware
limited liability company (“AA”), Klinger Advanced Aesthetics, Inc., a
Delaware corporation (“KAA”) and GK Acquisition LLC, a Delaware limited
liability company (the “Buyer”). Capitalized terms used herein and not otherwise defined shall have the
meanings ascribed to them in the Agreement.

          These
Schedules are qualified in their entirety by reference to specific provisions
of the Agreement, and are not intended to constitute, and shall not be
construed as constituting, representations or warranties of AA or KAA or any
other Person except as and to the extent provided in the Agreement. A
disclosure under a certain Schedule shall be deemed to be a disclosure under
all Schedules.

          The
disclosure of any matter in any Schedule shall not be deemed to constitute an
admission by AA or KAA or to otherwise imply that any such matter is material
to AA or KAA or the Business for the purposes of the Agreement.

          Matters
reflected in these Schedules are not necessarily limited to matters required by
the Agreement to be reflected in these Schedules. Any such additional matters
are set forth for information purposes and do not necessarily include other
matters of a similar nature.

          Headings
have been inserted on the sections in these Schedules for convenience of
referral only and shall to no extent have the effect of amending or changing
the express description of the sections as set forth in the Agreement.

Schedules

	
 

	
 

	
 

	
 

	
Schedule 1.1

	
Equity
  Interests

	
 

	
Schedule 3.4

	
Liens

	
 

	
Schedule 3.5

	
Consents and
  Approvals

	
 

	
Schedule
  3.6(a)

	
Matters
  relating to the Purchased Assets

	
 

	
Schedule
  3.6(b)

	
Accounts
  Payable

	
 

	
Schedule
  3.6(c)

	
Gift
  Certificate Liability

	
 

	
Schedule 3.7

	
Material
  Contracts

	
 

	
Schedule 3.8

	
Liabilities 

	
 

	
Schedule 3.9

	
Absence of
  Certain Developments

	
 

	
Schedule
  3.10

	
Leases

	
 

	
Schedule
  3.13

	
Intellectual
  Property

	
 

	
Schedule
  3.14

	
Personal
  Property

	
 

	
Schedule
  3.15

	
Employee
  Benefit Plans

	
 

	
Schedule
  3.16

	
Labor
  Matters

	
 

	
Schedule 3.19

	
Legal
  Proceedings

	
 

	
Schedule
  3.20

	
Insurance

	
 

	
Schedule
  3.21

	
Tax Matters

	
 

	
Schedule
  3.22

	
Licenses;
  Permits

	
 

	
Schedule
  3.23

	
Related
  Party Transactions

	
 

	
Schedule
  3.24

	
Suppliers

	
 

	
Schedule
  3.25

	
Inventory

	
 

	
Schedule 5.5

	
Sellers Post
  Closing Payables

Schedule 1.1
Capitalization of Subsidiaries

	
 

	
Dischino Corporation

	
Common
  Stock, par value $0.01, authorized 100 shares, issued and outstanding 50
  shares.

	
 

	
Klinger Advanced Aesthetics, LLC

	
100 Units
  issued and outstanding

	
 

	
Anushka
Boca, LLC 

	
100 Units issued
  and outstanding

	
 

	
Wild Hare, LLC

	
100 Units
  issued and outstanding

	
 

	
Anushka PBG, LLC

	
100 Units
  issued and outstanding

	
 

	
Anushka PBG Acquisition Sub., LLC

	
100 Units
  issued and outstanding

	
 

	
Anushka Boca Acquisition Sub., LLC

	
100 Units
  issued and outstanding

	
 

	
Wild Hare Acquisition Sub., LLC

	
100 Units
  issued and outstanding

Schedule 3.4
Liens

None.

Schedule 3.5
Consents and Approvals

See Schedule
3.4 regarding the consent of the lenders set forth therein to the transactions
contemplated by the Purchase and Sale Agreement.

See Schedule
3.10 for a list of leases requiring the consent of the landlords set forth
therein to the transactions contemplated by the Purchase and Sale Agreement.

The following
Material Contracts require the consent of the contracting parties to the
transactions contemplated by the Purchase and Sale Agreement:

	
 

	
 

	
 

	
•

	
Lease between Canon Business Solutions and Advanced Aesthetics LLC, dated June 6, 2004

	
 

	
o

	
Term: 48
  months

Lessee may not
change its name, location of chief executive office or corporate structure,
including, without limitation, it jurisdiction of organization, unless lessor
has been given 30 days prior written notice and Lessee has executed and
delivered to lessor such financing statements and other required documents

	
 

	
 

	
 

	
•

	
Lease between Canon Business Solutions and Advanced Aesthetics LLC, dated August 31, 2004

	
 

	
o

	
Term: 48
  months

Lessee may not
change its name, location of chief executive office or corporate structure,
including, without limitation, it jurisdiction of organization, unless lessor
has been given 30 days prior written notice and Lessee has executed and
delivered to lessor such financing statements and other required documents

	
 

	
 

	
 

	
•

	
Lease between CitiCorp Vendor Finance, Inc. and Advanced Aesthetics LLC, dated May 26,
  2006

	
 

	
o

	
Term: 60
  months

Lessee is in
default if lessee sells substantially all its assets out of the ordinary course
of business, merges or consolidates with any other person, or sustains a change
in ownership of more than 20% in the aggregate

	
 

	
 

	
 

	
•

	
Lease between Key Equipment Finance and Georgette Klinger Inc., dated [November 2003]

	
 

	
o

	
Term: 36
  months

Lessee is in
default if it merges, consolidates, or transfers all or substantially all of
its assets

	
 

	
 

	
 

	
•

	
Lease between Maximum Capital Corporation and Advanced Aesthetics Institute, LLC,
  dated _________

	
 

	
o

	
Term: 24
  months

	
 

	
 

	
 

	
•

	
Lease between Northern Business Systems and Georgette Klinger Inc., dated April 1,
  2003

	
 

	
o

	
Term: 36
  months

	
 

	
o

	
Lease may
  not be assigned

	
 

	
 

	
 

	
•

	
Lease between GE Capital and Georgette
  Klinger Inc., dated September 12, 2003

	
 

	
o

	
Term: 48
  months

Lessee is in
default if it changes its name, state of incorporation, chief executive office
and/or place of residence w/o providing lessor with 30 days prior written
notice

	
 

	
 

	
 

	
•

	
Lease between QualPath and Lord
  & Foursight LLC, dated September 3, 2004

	
 

	
o

	
Term: 39
  months

Lessee is in
default if it sells, transfers or otherwise sells all or substantially all of
its assets, or without lessor’s prior written consent, merges or consolidates
with any entity and lessee is not the surviving entity

	
 

	
 

	
 

	
•

	
Lease between QualPath and Lord
  & Foursight LLC, dated December 7, 2005

	
 

	
o

	
Term: 60
  months

Lessee is in
default if it sells, transfers or otherwise sells all or substantially all of
its assets, or without lessor’s prior written consent, merges or consolidates
with any entity and lessee is not the surviving entity

	
 

	
 

	
 

	
•

	
Addendum to Equipment Lease Agreement between Heartland Business
  Credit and Advanced Aesthetics, Inc. and
  Advanced K, LLC, dated October 20, 2005

	
 

	
o

	
This
  amendment authorizes Lessee to correct the equipment description in the lease
  (Lease No. 14690.001)

	
 

	
o

	
Lease may
  not be assigned without Lessor consent

	
 

	
o

	
No change of
  control provision

	
 

	
 

	
 

	
•

	
Addendum to Equipment Lease Agreement between Heartland Business
  Credit and Advanced Aesthetics, Inc. and
  Advanced K, LLC, dated October 20, 2005

	
 

	
o

	
This
  amendment authorizes Lessee to correct the equipment description in the lease
  (Lease No. 14690.003)

	
 

	
o

	
Lease may not
  be assigned without Lessor consent

	
 

	
o

	
No change of
  control provision

	
 

	
 

	
 

	
•

	
Addendum to Equipment Lease Agreement between Heartland Business
  Credit and Advanced Aesthetics, Inc. and
  Advanced K, LLC, dated October 20, 2005

	
 

	
o

	
This
  amendment authorizes Lessee to correct the equipment description in the lease
  (Lease No. 14690.004)

	
 

	
o

	
Lease may
  not be assigned without Lessor consent

	
 

	
o

	
No change of
  control provision

	
 

	
 

	
 

	
•

	
Application Service Provider Agreement between the Pyle Group, LLC
  and Klinger Advanced Aesthetics, Inc., dated April 23, 2004

	
 

	
o

	
This
  agreement may not be assigned without the prior written consent of the Pyle
  Group, LLC.

	
 

	
 

	
 

	
•

	
Lease between Palomar Medical Technologies, Inc. and Advanced Aesthetics, Inc. and Advanced K, LLC dba
  Georgette Klinger, dated May 31, 2005

	
 

	
Term: 36
  months

	
 

	
No change in
  control provision (but can’t relocate equipment or assign lease with out
  consent)

	
 

	
 

	
 

	
•

	
Lease between Palomar Medical Technologies, Inc. and Advanced Aesthetics, Inc. and Advanced K, LLC dba
  Georgette Klinger, dated October 3, 2005

	
 

	
          Term: 36
  months

	
 

	
          No change in
  control provision (but can’t relocate equipment or assign lease without
  consent)

Warehouse and Distribution Agreement between
CEI Distribution, LLC and Georgette Klinger, Inc., dated February 28, 2000
Need consent to assign. The term of this contract has expired but the parties
are acting under the contract.

Schedule 3.6(a)
Third Party Interests In Purchased Assets

Pursuant to
the Transition Services Agreement annexed as Exhibit H to the Agreement, the
Sellers are agreeing to provide Buyer for the time period indicated in the
Transition Services Agreement with payroll services and accounts payable
services. It is agreed that Sellers will not be providing Buyer with supply
ordering services, financial control services, accounting services, and legal
services. As of the closing, Buyer will need to supply its own bank accounts,
credit card processing, insurance and other management and back office support
services.

Schedule 3.6(b)

Accounts Payable

Store Payables List as of

Wednesday, April 18, 2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Vendor Code

	
 

	
Vendor Name

	
 

	
BALANCE

	
 

	
CURRENT

	
 

	
30 DAYS

	
 

	
60 DAYS

	
 

	
90 DAYS

	
 

	
120 DAYS

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
A+TOW

	
 

	
A+ TOWEL & LINEN SUPPLY

	
 

	
$

	
7,831.45

	
 

	
$

	
1,711.57

	
 

	
$

	
4,573.97

	
 

	
$

	
1,545.91

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ADMIRAL

	
 

	
ADMIRAL SINCE 1946, INC.

	
 

	
$

	
21,116.92

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
21,116.92

	
 

	
ADMSEC

	
 

	
ADMIRAL SECURITY SERVICE

	
 

	
$

	
8,066.63

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
8,066.63

	
 

	
ADP

	
 

	
ADP, INC.

	
 

	
$

	
400.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
400.00

	
 

	
ADT

	
 

	
ADT SECURITY SERVICES, INC

	
 

	
$

	
139.20

	
 

	
$

	
0.00

	
 

	
$

	
139.20

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
AESINS

	
 

	
AESTHETICS INSTITUTE OF

	
 

	
$

	
1,100.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,100.00

	
 

	
ALDANS

	
 

	
ALDAN INTERNATIONAL

	
 

	
$

	
178.25

	
 

	
$

	
178.25

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ALES

	
 

	
ALES GROUP USA, INC

	
 

	
$

	
1,293.07

	
 

	
$

	
736.88

	
 

	
$

	
556.19

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ALL

	
 

	
ALLIED OFFICE PRODUCTS

	
 

	
$

	
1,206.72

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,206.72

	
 

	
ALLER

	
 

	
ALLERGAN SALES LLC

	
 

	
$

	
87,934.55

	
 

	
$

	
5,050.00

	
 

	
$

	
62,377.35

	
 

	
$

	
15,427.20

	
 

	
$

	
5,080.00

	
 

	
$

	
0.00

	
 

	
ALLIEDW

	
 

	
ALLIED WASTE SERVICES # 710

	
 

	
$

	
97.87

	
 

	
$

	
39.52

	
 

	
$

	
58.35

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ALLSCOP

	
 

	
ALLSCOPE MEDIA, INC.

	
 

	
$

	
61,300.78

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
61,300.78

	
 

	
ALLWEEK

	
 

	
ALL WEEK PLUMBING& HEATING INC

	
 

	
$

	
3,196.62

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
3,196.62

	
 

	
$

	
0.00

	
 

	
AMEREXP

	
 

	
AMERICAN EXPRESS

	
 

	
$

	
20,460.20

	
 

	
$

	
51,016.90

	
 

	
$

	
0.00

	
-

	
$

	
39,043.49

	
 

	
$

	
8,483.52

	
 

	
$

	
3.27

	
 

	
ANTICA

	
 

	
ANTICA FARMACISTA

	
 

	
$

	
5,705.08

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,041.06

	
 

	
$

	
0.00

	
 

	
$

	
4,664.02

	
 

	
ARCBOT

	
 

	
ARCHIPELAGO BOTANICALS

	
 

	
$

	
1,735.17

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,735.17

	
 

	
ARCHITR

	
 

	
ARCHITRAVE DESIGNS

	
 

	
$

	
316.57

	
 

	
$

	
0.00

	
 

	
$

	
316.57

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ART

	
 

	
ART OF BEAUTY

	
 

	
$

	
46.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
46.50

	
 

	
AT&T NE

	
 

	
AT&T

	
 

	
$

	
120.12

	
 

	
$

	
0.00

	
 

	
$

	
120.12

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
AT&TUB

	
 

	
AT&T UNIVERSAL BILLER

	
 

	
$

	
49.95

	
 

	
$

	
49.95

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
AZTIL

	
 

	
AZTIL, INC.

	
 

	
$

	
3,700.00

	
 

	
$

	
1,200.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,500.00

	
 

	
B&F

	
 

	
B & F COFFEE SERVICE

	
 

	
$

	
799.25

	
 

	
$

	
799.25

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BAGS

	
 

	
BAGS & BOWS

	
 

	
$

	
141.99

	
 

	
$

	
0.00

	
 

	
$

	
141.99

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BAYALAR

	
 

	
BAY ALARM

	
 

	
$

	
129.00

	
 

	
$

	
0.00

	
 

	
$

	
129.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BEAUTYD

	
 

	
BEAUTY DEVELOPMENT

	
 

	
$

	
10,040.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
10,040.00

	
 

	
BELL

	
 

	
BELL SOUTH

	
 

	
$

	
2,594.77

	
 

	
$

	
2,594.77

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BERN

	
 

	
THE BERNARD GROUP

	
 

	
$

	
2,391.81

	
 

	
$

	
0.00

	
 

	
$

	
2,391.81

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BESSE

	
 

	
BESSE MEDICAL SUPPLY

	
 

	
$

	
2,840.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,840.00

	
 

	
BI

	
 

	
BIO-SPEC, INC

	
 

	
$

	
26.00

	
 

	
$

	
0.00

	
 

	
$

	
26.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BIOMED

	
 

	
BioForm  MEDICAL
  INC

	
 

	
$

	
21,690.00

	
 

	
$

	
0.00

	
 

	
$

	
14,640.00

	
 

	
$

	
7,050.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BIOSEA

	
 

	
BIOSEA INTERNATIONAL

	
 

	
$

	
2,534.84

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,534.84

	
 

	
BLAELE

	
 

	
BLACKLAND ELECTRICAL LTD

	
 

	
$

	
1,827.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,827.00

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
BLU

	
 

	
BLUEWICK HOME & BODY, LLLC

	
 

	
$

	
1,512.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,512.00

	
 

	
BORG

	
 

	
DONALD BORG CONSTRUCTION CO

	
 

	
$

	
110,234.92

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
110,234.92

	
 

	
BOSS

	
 

	
BOSS BEAUTY SUPPLY

	
 

	
$

	
66.58

	
 

	
$

	
66.58

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
BRILLIA

	
 

	
BRILLIANT

	
 

	
$

	
2,100.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,100.00

	
 

	
BROG

	
 

	
BROGAN TENNYSON GROUP, INC.

	
 

	
$

	
5,127.15

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
5,127.15

	
 

	
BROWARD

	
 

	
BROWARD PAPER & PACKAGING INC.

	
 

	
$

	
3,103.92

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,259.96

	
 

	
$

	
843.96

	
 

	
$

	
0.00

	
 

	
BUSI

	
 

	
BUSINESS FIRST INSURANCE CO

	
 

	
$

	
6,080.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
6,080.00

	
 

	
C&G

	
 

	
C&G Delivery

	
 

	
$

	
58.64

	
 

	
$

	
58.64

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CAND

	
 

	
CANDELA CORPORATION

	
 

	
$

	
3,673.89

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
934.49

	
 

	
$

	
2,739.40

	
 

	
$

	
0.00

	
 

	
CANON

	
 

	
CANON FINANCIAL SERVICES, INC

	
 

	
$

	
130.02

	
 

	
$

	
0.00

	
 

	
$

	
130.02

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CAPSUPP

	
 

	
CAPITAL SUPPLY COMPANY

	
 

	
$

	
6,971.04

	
 

	
$

	
574.88

	
 

	
$

	
2,029.95

	
 

	
$

	
2,840.98

	
 

	
$

	
1,525.23

	
 

	
$

	
0.00

	
 

	
CEI

	
 

	
COSMETIC ESSENCE INC

	
 

	
$

	
25,218.90

	
 

	
$

	
0.00

	
 

	
$

	
5,231.58

	
 

	
$

	
19,987.32

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CHECHA

	
 

	
THE CHEVY CHASE LAND COMPANY

	
 

	
$

	
60,128.62

	
 

	
$

	
60,128.62

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CIGNAGI

	
 

	
LINA

	
 

	
$

	
1,220.01

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,220.01

	
 

	
CITICOR

	
 

	
CITICORP VENDOR FINANCE INC

	
 

	
$

	
2,446.73

	
 

	
$

	
1,455.49

	
 

	
$

	
991.24

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CITYSEA

	
 

	
CITYSEARCH

	
 

	
$

	
4,584.25

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
664.85

	
 

	
$

	
1,579.85

	
 

	
$

	
2,339.55

	
 

	
CLABUS

	
 

	
CLASSIC BUSINESS SOLUTIONS

	
 

	
$

	
7,878.24

	
 

	
$

	
0.00

	
 

	
$

	
453.80

	
 

	
$

	
7,424.44

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CLASSBU

	
 

	
DO NOT USE

	
 

	
$

	
1,455.81

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,455.81

	
 

	
CLASSRE

	
 

	
CLASSIC RECYCLING NEWYORK CORP

	
 

	
$

	
2,261.25

	
 

	
$

	
753.75

	
 

	
$

	
753.75

	
 

	
$

	
753.75

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CLEANTR

	
 

	
CLEAN & TREAT ENVIRONMENTAL

	
 

	
$

	
340.80

	
 

	
$

	
0.00

	
 

	
$

	
340.80

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
COFFDIS

	
 

	
COFFEE DISTRIBUTING CORP.

	
 

	
$

	
3,262.48

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
328.94

	
 

	
$

	
124.77

	
 

	
$

	
2,808.77

	
 

	
COLPAR

	
 

	
COLONIAL PARKING,INC.

	
 

	
$

	
27,120.00

	
 

	
$

	
13,440.00

	
 

	
$

	
13,440.00

	
 

	
$

	
240.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
COMCAST

	
 

	
COMCAST

	
 

	
$

	
264.30

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
264.30

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
COMCLE

	
 

	
COMMERCIAL CLEANING SERVICES

	
 

	
$

	
1,764.48

	
 

	
$

	
1,764.48

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
COMP

	
 

	
COMPOUNDING DOCS, INC

	
 

	
$

	
360.00

	
 

	
$

	
360.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
COMPLET

	
 

	
COMPLETE LIGHTING AND SUPPLY

	
 

	
$

	
1,411.02

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
361.33

	
 

	
$

	
1,049.69

	
 

	
CORPO

	
 

	
CORPINET, LLC.

	
 

	
$

	
1,390.72

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,390.72

	
 

	
COV

	
 

	
COVAD COMMUNICATIONS

	
 

	
$

	
199.95

	
 

	
$

	
0.00

	
 

	
$

	
199.95

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CRY

	
 

	
Crystal Springs Inc,

	
 

	
$

	
46.09

	
 

	
$

	
0.00

	
 

	
$

	
46.09

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CRYROCK

	
 

	
CRYSTAL ROCK LLC

	
 

	
$

	
147.13

	
 

	
$

	
24.85

	
 

	
$

	
122.28

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
CYPRESS

	
 

	
CYPRESS ROBES/RUSSELL-NEWMAN

	
 

	
$

	
301.40

	
 

	
$

	
301.40

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DALLFRT

	
 

	
D MAGAZINE

	
 

	
$

	
7,110.01

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
7,110.01

	
 

	
DART

	
 

	
BREAKAWAY COURIER SYSTEMS

	
 

	
$

	
57.80

	
 

	
$

	
57.80

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DEE

	
 

	
DEE MARIA PLUMBING, INC

	
 

	
$

	
127.00

	
 

	
$

	
127.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DELAGE

	
 

	
DE LAGE LANDEN FINANCIAL SVCS.

	
 

	
$

	
428.08

	
 

	
$

	
143.46

	
 

	
$

	
142.31

	
 

	
$

	
142.31

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DELFIN

	
 

	
DELL FINANCIAL SERVICES

	
 

	
$

	
281.72

	
 

	
$

	
140.86

	
 

	
$

	
140.86

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DELLMA

	
 

	
DELL MARKETING L.P.

	
 

	
$

	
5,583.34

	
 

	
$

	
362.09

	
 

	
$

	
300.33

	
 

	
$

	
2,125.92

	
 

	
$

	
1,723.14

	
 

	
$

	
1,071.86

	
 

	
DELU

	
 

	
DELUXE BUSINESS FORMS

	
 

	
$

	
53.91

	
 

	
$

	
0.00

	
 

	
$

	
53.91

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DEMO

	
 

	
DEMONACO DESIGNS

	
 

	
$

	
80.00

	
 

	
$

	
80.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
DEPCON

	
 

	
DEPENDABLE CONSTRUCTION

	
 

	
$

	
800.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
800.00

	
 

	
DHL EXP

	
 

	
DHL Express (USA) Inc.

	
 

	
$

	
289.67

	
 

	
$

	
240.04

	
 

	
$

	
49.63

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DRAGONF

	
 

	
DRAGONFLY

	
 

	
$

	
520.93

	
 

	
$

	
402.13

	
 

	
$

	
118.80

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DRDEL

	
 

	
DR DELPHINIUM DESIGNS & EVENTS

	
 

	
$

	
351.81

	
 

	
$

	
140.73

	
 

	
$

	
211.08

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
DUSA

	
 

	
DUSA PHARMACEUTICALS INC

	
 

	
$

	
3,622.75

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
3,622.75

	
 

	
EBENTEC

	
 

	
EBENTECH

	
 

	
$

	
91,889.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
91,889.00

	
 

	
ENVIR

	
 

	
ENVIRONMENTAL SERVICE OF NEW

	
 

	
$

	
5,570.14

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
5,570.14

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ENVMAN

	
 

	
ENVIRONMENTAL MANAGEMENT

	
 

	
$

	
30.00

	
 

	
$

	
30.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ESSIE

	
 

	
ESSIE COSMETICS LTD.

	
 

	
$

	
1,131.31

	
 

	
$

	
398.74

	
 

	
$

	
732.57

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
EXPRESS

	
 

	
EXPRESS PARKING, INC.

	
 

	
$

	
945.10

	
 

	
$

	
708.85

	
 

	
$

	
236.25

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
FEDEX

	
 

	
FedEX

	
 

	
$

	
963.57

	
 

	
$

	
963.57

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
FENN

	
 

	
FENN TERMITE & PEST CONTROL

	
 

	
$

	
100.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
50.00

	
 

	
$

	
50.00

	
 

	
$

	
0.00

	
 

	
FINEST

	
 

	
THE FINEST ACCESSORIES,INC.

	
 

	
$

	
1,004.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,004.00

	
 

	
FIRE

	
 

	
NYC FIRE DEPARTMENT

	
 

	
$

	
1,732.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,732.50

	
 

	
FLORAL

	
 

	
FLORAL EMPORIUM, INC.

	
 

	
$

	
399.39

	
 

	
$

	
0.00

	
 

	
$

	
266.26

	
 

	
$

	
133.13

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
FLORSTA

	
 

	
FLORIDA DEPARTMENT OF STATE

	
 

	
$

	
158.75

	
 

	
$

	
158.75

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
FOWL

	
 

	
FOWLER COMPANIES

	
 

	
$

	
934.12

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
332.24

	
 

	
$

	
601.88

	
 

	
FOX5

	
 

	
FOX5

	
 

	
$

	
2,550.00

	
 

	
$

	
0.00

	
 

	
$

	
2,550.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
G&I

	
 

	
G & I IV WHARFSIDE LLC

	
 

	
$

	
109,237.85

	
 

	
$

	
19,896.95

	
 

	
$

	
39,793.90

	
 

	
$

	
0.00

	
 

	
$

	
49,547.00

	
 

	
$

	
0.00

	
 

	
GECAP

	
 

	
GE CAPITAL COLONIAL PACIFIC

	
 

	
$

	
456.85

	
 

	
$

	
99.44

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
357.41

	
 

	
$

	
0.00

	
 

	
GEOBLU

	
 

	
GEORGIA BLUE PRINT CO, LLC

	
 

	
$

	
733.50

	
 

	
$

	
733.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
GIFT

	
 

	
GIFT BOX CORPORATION OF AMER

	
 

	
$

	
268.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
268.00

	
 

	
GOLDFLO

	
 

	
GOLDFLOWER CORP.

	
 

	
$

	
1,500.00

	
 

	
$

	
1,500.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
GOLDWMA

	
 

	
GOLDWELL MID-ATLANTIC

	
 

	
$

	
596.42

	
 

	
$

	
0.00

	
 

	
$

	
596.42

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
GRAHAB

	
 

	
GRAHAM HABER PHOTOGRAPHY

	
 

	
$

	
2,700.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,700.00

	
 

	
GTC

	
 

	
GLASS TECH CORP.

	
 

	
$

	
6,224.64

	
 

	
$

	
2,835.93

	
 

	
$

	
3,388.71

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
GUEST

	
 

	
GUEST DISTRIBUTION

	
 

	
$

	
2,105.41

	
 

	
$

	
270.65

	
 

	
$

	
552.83

	
 

	
$

	
1,281.93

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
GXS

	
 

	
GXS

	
 

	
$

	
26.50

	
 

	
$

	
26.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
H&RCOM

	
 

	
H&R COMMERCIAL FLOORING

	
 

	
$

	
1,837.72

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,837.72

	
 

	
HAIRU

	
 

	
HAIR U WEAR INC

	
 

	
$

	
4,215.26

	
 

	
$

	
623.74

	
 

	
$

	
2,122.00

	
 

	
$

	
1,469.52

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
HAKATAI

	
 

	
HAKATAI ENTERPRISES INC

	
 

	
$

	
7,433.25

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
7,433.25

	
 

	
HARCAN

	
 

	
HARBOR CANDY SHOP

	
 

	
$

	
843.59

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
843.59

	
 

	
$

	
0.00

	
 

	
HARDEST

	
 

	
HARDESTY, INC.

	
 

	
$

	
393.45

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
393.45

	
 

	
HBAK

	
 

	
HBAKER DEVELOPMENT

	
 

	
$

	
1,472.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,472.00

	
 

	
HYGENIC

	
 

	
HYGENIC LABORATORIES & COSMETI

	
 

	
$

	
1,976.10

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
590.10

	
 

	
$

	
1,386.00

	
 

	
HYSUPP

	
 

	
HY Supplies Inc

	
 

	
$

	
1,127.83

	
 

	
$

	
1,127.83

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ICCDEC

	
 

	
ICC DECISION SERVICES

	
 

	
$

	
785.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
785.00

	
 

	
$

	
0.00

	
 

	
ICEMOU

	
 

	
ICE MOUNTAIN

	
 

	
$

	
101.84

	
 

	
$

	
0.00

	
 

	
$

	
101.84

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
IDEARC

	
 

	
IDEARC MEDIA CORP

	
 

	
$

	
44.00

	
 

	
$

	
0.00

	
 

	
$

	
44.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ILOVEFL

	
 

	
I LOVE FLOWERS

	
 

	
$

	
298.72

	
 

	
$

	
74.68

	
 

	
$

	
186.70

	
 

	
$

	
37.34

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
IMPERIA

	
 

	
IMPERIAL COFFEE SERVICE corp.

	
 

	
$

	
1,171.91

	
 

	
$

	
100.00

	
 

	
$

	
1,071.91

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
IMTGRA

	
 

	
Imtech Graphics

	
 

	
$

	
11,007.22

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
11,007.22

	
 

	
INDEPEN

	
 

	
INDEPENDENT SALON RESOURCE

	
 

	
$

	
17,000.00

	
 

	
$

	
11,623.27

	
 

	
$

	
5,376.73

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
INDIRA

	
 

	
Indira, Inc

	
 

	
$

	
2,613.60

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,613.60

	
 

	
$

	
0.00

	
 

	
INKCEN

	
 

	
INKCENTRIC

	
 

	
$

	
5,212.26

	
 

	
$

	
0.00

	
 

	
$

	
2,197.15

	
 

	
$

	
2,745.11

	
 

	
$

	
0.00

	
 

	
$

	
270.00

	
 

	
INNO

	
 

	
INNOVATIVE SKINCARE

	
 

	
$

	
60,359.00

	
 

	
$

	
0.00

	
 

	
$

	
60,359.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
INTC

	
 

	
INTERNATIONAL COFFEE SYSTEMS

	
 

	
$

	
394.58

	
 

	
$

	
394.58

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
JACQU

	
 

	
JACQUELINE COSMETICS, INC

	
 

	
$

	
337.05

	
 

	
$

	
337.05

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
JANOFF

	
 

	
JANOFF & OLSHAN, INC.

	
 

	
$

	
154,807.30

	
 

	
$

	
53,022.04

	
 

	
$

	
50,892.63

	
 

	
$

	
50,892.63

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
JULI

	
 

	
JULI B. INC.

	
 

	
$

	
4,843.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
4,843.00

	
 

	
KCCCLN

	
 

	
K C C Cleaning Service Co

	
 

	
$

	
417.30

	
 

	
$

	
417.30

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
KDT

	
 

	
KDT Solutions Inc.

	
 

	
$

	
1,630.00

	
 

	
$

	
180.00

	
 

	
$

	
1,200.00

	
 

	
$

	
250.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
KERA

	
 

	
KERASTASE PARIS

	
 

	
$

	
2,350.08

	
 

	
$

	
2,350.08

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
KEYEQUI

	
 

	
KEY EQUIPMENT FINANCE

	
 

	
$

	
542.34

	
 

	
$

	
271.17

	
 

	
$

	
271.17

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
KINGS

	
 

	
KINGS SUPERMARKET INC.

	
 

	
$

	
322.62

	
 

	
$

	
159.83

	
 

	
$

	
162.79

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
LADYLAN

	
 

	
LADY LANELL’S, INC.

	
 

	
$

	
1,523.95

	
 

	
$

	
0.00

	
 

	
$

	
1,523.95

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
LAF

	
 

	
LAFCO  NEW YORK

	
 

	
$

	
2,387.56

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,387.56

	
 

	
LANAME

	
 

	
Landmark American Insurance Co

	
 

	
$

	
34,036.69

	
 

	
$

	
0.00

	
 

	
$

	
9,572.38

	
 

	
$

	
0.00

	
 

	
$

	
14,582.81

	
 

	
$

	
9,881.50

	
 

	
LEADS.C

	
 

	
LEADS.COM, INC

	
 

	
$

	
1,100.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,100.00

	
 

	
LEXI

	
 

	
LEXITEL COMMUNICATIONS, LLC

	
 

	
$

	
932.40

	
 

	
$

	
932.40

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
LIDO

	
 

	
LIDO LIGHTING CORP

	
 

	
$

	
32,589.01

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
955.72

	
 

	
$

	
31,633.29

	
 

	
LIGHT

	
 

	
LIGHT CONCEPT DISTRIBUTION, IN

	
 

	
$

	
811.43

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
208.73

	
 

	
$

	
602.70

	
 

	
$

	
0.00

	
 

	
LOPEZ

	
 

	
JENNER LOPEZ

	
 

	
$

	
1,800.00

	
 

	
$

	
1,800.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
LYN

	
 

	
CERTE AT LYN’S CAFE

	
 

	
$

	
821.35

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
821.35

	
 

	
MARLIN

	
 

	
MARLIN LEASING CORP

	
 

	
$

	
1,128.60

	
 

	
$

	
418.81

	
 

	
$

	
376.20

	
 

	
$

	
333.59

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MATRIX

	
 

	
MATRIX BUSSINESS TECHNOLOGIES

	
 

	
$

	
110.26

	
 

	
$

	
110.26

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MCKESS

	
 

	
MCKESSON

	
 

	
$

	
18,175.00

	
 

	
$

	
18,175.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MDSKIN

	
 

	
MD SKINCARE LLC.

	
 

	
$

	
20,523.75

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,376.02

	
 

	
$

	
19,147.73

	
 

	
MEDI

	
 

	
MEDICAL ARTS PRESS

	
 

	
$

	
302.69

	
 

	
$

	
302.69

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MEDUSAS

	
 

	
MEDUSA’S HEIRLOOMS, INC

	
 

	
$

	
2,085.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
2,085.00

	
 

	
MEIGHAN

	
 

	
DANIELLE MEIGHAN

	
 

	
$

	
97.00

	
 

	
$

	
97.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MESA

	
 

	
MESA CONSOLIDATED WATER

	
 

	
$

	
214.72

	
 

	
$

	
0.00

	
 

	
$

	
214.72

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MGROUP

	
 

	
MGROUP

	
 

	
$

	
27,490.78

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
4,690.04

	
 

	
$

	
6,850.82

	
 

	
$

	
15,949.92

	
 

	
MILLARD

	
 

	
PETER MILLARD

	
 

	
$

	
9,950.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
9,950.00

	
 

	
MODERNL

	
 

	
Modern Luxury Media, LLC

	
 

	
$

	
3,100.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
3,100.00

	
 

	
MOWREY

	
 

	
MOWREY ELEVATOR SERVICE, INC.

	
 

	
$

	
117.24

	
 

	
$

	
0.00

	
 

	
$

	
117.24

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MOWRY

	
 

	
MICHELLE MOWRY

	
 

	
$

	
117.24

	
 

	
$

	
117.24

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
MUD

	
 

	
MUDLARK

	
 

	
$

	
1,109.84

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,109.84

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
NAILCO

	
 

	
THE NAILCO GROUP

	
 

	
$

	
395.41

	
 

	
$

	
395.41

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
NARS

	
 

	
NARS COSMETICS

	
 

	
$

	
9,404.64

	
 

	
$

	
0.00

	
 

	
$

	
1,047.60

	
 

	
$

	
4,513.68

	
 

	
$

	
1,366.56

	
 

	
$

	
2,476.80

	
 

	
NATI

	
 

	
NATIONWIDE MEDICAL WASTE

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
NATSTO

	
 

	
Nature’s Stone

	
 

	
$

	
93.95

	
 

	
$

	
93.95

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
NETUS

	
 

	
NETWORK US INC

	
 

	
$

	
19.54

	
 

	
$

	
19.54

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
NEX

	
 

	
NEXTECH SYSTEMS, INC.

	
 

	
$

	
7,351.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
7,351.00

	
 

	
$

	
0.00

	
 

	
NORMER

	
 

	
Northpark MerchantsAssociation

	
 

	
$

	
11,921.17

	
 

	
$

	
1,156.88

	
 

	
$

	
3,394.60

	
 

	
$

	
0.00

	
 

	
$

	
7,369.69

	
 

	
$

	
0.00

	
 

	
NORPAR

	
 

	
Northpark Partners,LP

	
 

	
$

	
138,784.26

	
 

	
$

	
42,239.12

	
 

	
$

	
96,545.14

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
NOVALAS

	
 

	
NOVALASH INC

	
 

	
$

	
275.20

	
 

	
$

	
0.00

	
 

	
$

	
275.20

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
NYJL

	
 

	
NEW YORK JUNIOR LEAGUE

	
 

	
$

	
1,500.00

	
 

	
$

	
0.00

	
 

	
$

	
1,500.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
OBAGI

	
 

	
OBAGI MEDICAL PRODUCTS

	
 

	
$

	
13,326.17

	
 

	
$

	
0.00

	
 

	
$

	
13,326.17

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
OFFICED

	
 

	
OFFICE DEPOT

	
 

	
$

	
7,329.02

	
 

	
$

	
1,284.69

	
 

	
$

	
1,959.23

	
 

	
$

	
3,448.76

	
 

	
$

	
636.34

	
 

	
$

	
0.00

	
 

	
ONEIP

	
 

	
Eon IP VOICE INC

	
 

	
$

	
14,087.42

	
 

	
$

	
0.00

	
 

	
$

	
14,087.42

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
ONEPEST

	
 

	
ONE SOURCE PEST CONTROL, INC.

	
 

	
$

	
2,111.76

	
 

	
$

	
527.94

	
 

	
$

	
527.94

	
 

	
$

	
527.94

	
 

	
$

	
527.94

	
 

	
$

	
0.00

	
 

	
ONESO

	
 

	
ONE SOURCE SERVICE HELP

	
 

	
$

	
861.40

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
861.40

	
 

	
PA

	
 

	
PALM BEACH GIRL

	
 

	
$

	
1,020.00

	
 

	
$

	
0.00

	
 

	
$

	
1,020.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PALM01

	
 

	
PALM BEACH NEWSPAPERS,INC.

	
 

	
$

	
2,094.88

	
 

	
$

	
0.00

	
 

	
$

	
449.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,645.88

	
 

	
PALMBC

	
 

	
TAX COLLECTOR PALM BEACH CTY

	
 

	
$

	
34,636.45

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
34,636.45

	
 

	
PALMPOS

	
 

	
THE PALM BEACH POST

	
 

	
$

	
20.45

	
 

	
$

	
0.00

	
 

	
$

	
20.45

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PALOMAR

	
 

	
PALOMAR MEDICAL TECHNOLOGIES

	
 

	
$

	
942.50

	
 

	
$

	
0.00

	
 

	
$

	
942.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PARKOFF

	
 

	
PARK AVENUE OFFICE SVCS., INC.

	
 

	
$

	
3,732.56

	
 

	
$

	
0.00

	
 

	
$

	
275.49

	
 

	
$

	
116.49

	
 

	
$

	
100.59

	
 

	
$

	
3,239.99

	
 

	
PBCC

	
 

	
PITNEY BOWES CREDIT CORP.

	
 

	
$

	
506.45

	
 

	
$

	
0.00

	
 

	
$

	
506.45

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PBCSO

	
 

	
PALM BEACH COUNTY SHERIFF

	
 

	
$

	
5.00

	
 

	
$

	
5.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PEOPLE

	
 

	
PEOPLE

	
 

	
$

	
39.96

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
39.96

	
 

	
PEPCO

	
 

	
POTOMAC ELECTRIC POWERCOMPANY

	
 

	
$

	
2,176.70

	
 

	
$

	
2,176.70

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PHOTOM

	
 

	
Photomedex Inc.

	
 

	
$

	
4,562.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
4,562.00

	
 

	
PITNEY

	
 

	
PITNEY BOWES PURCHASE POWER **

	
 

	
$

	
314.93

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
314.93

	
 

	
POL

	
 

	
POLAND SPRING WATER

	
 

	
$

	
155.16

	
 

	
$

	
0.00

	
 

	
$

	
155.16

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PORTWAS

	
 

	
PORT WASHINGTON WINDOWCLEAN

	
 

	
$

	
141.21

	
 

	
$

	
141.21

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PRELAU

	
 

	
PREMIUM LAUNDRY & LINENSUPPLY

	
 

	
$

	
5,116.44

	
 

	
$

	
0.00

	
 

	
$

	
5,116.44

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PRILAU

	
 

	
PRIDE LAUNDRY

	
 

	
$

	
60.00

	
 

	
$

	
60.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PRIN

	
 

	
PRINTCO GRAPHICS**

	
 

	
$

	
69.40

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
69.40

	
 

	
PRINTCO

	
 

	
DISCOUNT OFFICE SUPPY

	
 

	
$

	
2,132.73

	
 

	
$

	
671.99

	
 

	
$

	
498.17

	
 

	
$

	
962.57

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PROCYTE

	
 

	
PROCYTE CORPORATION

	
 

	
$

	
5,080.47

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
3,110.05

	
 

	
$

	
1,970.42

	
 

	
PSSDAL

	
 

	
PSS DALLAS

	
 

	
$

	
608.27

	
 

	
$

	
608.27

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PSSFLOR

	
 

	
PSS FLORIDA INC.

	
 

	
$

	
482.26

	
 

	
$

	
482.26

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PSSNJ

	
 

	
PSS-NORTHEAST

	
 

	
$

	
106.34

	
 

	
$

	
66.32

	
 

	
$

	
40.02

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PSSRICH

	
 

	
PSS - RICHMOND INC.

	
 

	
$

	
203.81

	
 

	
$

	
203.81

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
PURCHAS

	
 

	
PURCHASE POWER

	
 

	
$

	
246.80

	
 

	
$

	
0.00

	
 

	
$

	
6.01

	
 

	
$

	
240.79

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
PYROTEC

	
 

	
PYROTECH OF SOUTH FLORIDA

	
 

	
$

	
52.95

	
 

	
$

	
0.00

	
 

	
$

	
52.95

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
QMAX

	
 

	
QMAX SYSTEMS

	
 

	
$

	
3,446.13

	
 

	
$

	
0.00

	
 

	
$

	
350.13

	
 

	
$

	
711.60

	
 

	
$

	
0.00

	
 

	
$

	
2,384.40

	
 

	
RASPRED

	
 

	
RASPBERRY RED MARKETING

	
 

	
$

	
7,000.00

	
 

	
$

	
0.00

	
 

	
$

	
7,000.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
RECAL

	
 

	
Recall Secure Destruction Serv

	
 

	
$

	
245.38

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
245.38

	
 

	
RECALL

	
 

	
RECALL - NORTHEAST

	
 

	
$

	
2,560.41

	
 

	
$

	
595.12

	
 

	
$

	
526.65

	
 

	
$

	
631.07

	
 

	
$

	
807.57

	
 

	
$

	
0.00

	
 

	
REI

	
 

	
REI

	
 

	
$

	
4,136.47

	
 

	
$

	
997.63

	
 

	
$

	
1,210.19

	
 

	
$

	
1,577.75

	
 

	
$

	
350.90

	
 

	
$

	
0.00

	
 

	
RHINO

	
 

	
RHINOTEK COMPUTER PRODUCTS

	
 

	
$

	
2,042.05

	
 

	
$

	
0.00

	
 

	
$

	
422.99

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,619.06

	
 

	
ROTA

	
 

	
ROTARY SUPPLY, INC.

	
 

	
$

	
1,432.73

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,432.73

	
 

	
ROTOROO

	
 

	
ROTO ROOTER CORP.

	
 

	
$

	
1,327.61

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
344.34

	
 

	
$

	
983.27

	
 

	
$

	
0.00

	
 

	
SAFMAS

	
 

	
SAFEMASTERS CO.

	
 

	
$

	
12.47

	
 

	
$

	
0.00

	
 

	
$

	
12.47

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SAIA

	
 

	
SAIA PLUMBING &
  HEATING CO.

	
 

	
$

	
614.80

	
 

	
$

	
614.80

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SCHEIN

	
 

	
HENRY SCHEIN

	
 

	
$

	
584.32

	
 

	
$

	
187.82

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
396.50

	
 

	
SCP

	
 

	
SOUTH COAST PLAZA

	
 

	
$

	
84,432.69

	
 

	
$

	
33,049.47

	
 

	
$

	
49,822.80

	
 

	
$

	
0.00

	
 

	
$

	
1,560.42

	
 

	
$

	
0.00

	
 

	
SFCCLE

	
 

	
S.F.C. CLEANING & MAINTENANCE

	
 

	
$

	
8,250.00

	
 

	
$

	
0.00

	
 

	
$

	
500.00

	
 

	
$

	
3,695.00

	
 

	
$

	
4,055.00

	
 

	
$

	
0.00

	
 

	
SHEARWO

	
 

	
SHEAR WORLD INTERNATIONAL

	
 

	
$

	
252.00

	
 

	
$

	
252.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SHETRE

	
 

	
SHERI RESNICK

	
 

	
$

	
443.10

	
 

	
$

	
0.00

	
 

	
$

	
443.10

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SHORT

	
 

	
SHORT HILLS ASSOCIATES

	
 

	
$

	
35,448.38

	
 

	
$

	
35,448.38

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SIGSIG

	
 

	
SIGNATURE SIGNS & GRAPHICS

	
 

	
$

	
532.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
532.50

	
 

	
SILK

	
 

	
SILK & HALPERN

	
 

	
$

	
83,848.13

	
 

	
$

	
83,848.13

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SKINMED

	
 

	
SKINMEDICA, INC

	
 

	
$

	
4,095.67

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
677.52

	
 

	
$

	
3,418.15

	
 

	
SLA

	
 

	
SLATKIN

	
 

	
$

	
4,883.76

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
4,883.76

	
 

	
SOUNDC

	
 

	
SOUNDCOM OF FLORIDA LLC

	
 

	
$

	
377.55

	
 

	
$

	
266.05

	
 

	
$

	
111.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SOUT02

	
 

	
SOUTHERN CALIFORNIA

	
 

	
$

	
206.02

	
 

	
$

	
206.02

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SOUTCOA

	
 

	
SOUTH COAST PLAZA

	
 

	
$

	
11,400.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
11,400.00

	
 

	
SOUTHEA

	
 

	
SOUTHEAST COMPUTER SOLUTNS INC

	
 

	
$

	
10,575.00

	
 

	
$

	
0.00

	
 

	
$

	
1,800.00

	
 

	
$

	
8,775.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
SPATECH

	
 

	
SPATECH CORP.

	
 

	
$

	
1,993.60

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
345.80

	
 

	
$

	
1,647.80

	
 

	
SPEEDYC

	
 

	
SPEEDYCHEM

	
 

	
$

	
675.80

	
 

	
$

	
308.35

	
 

	
$

	
260.79

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
106.66

	
 

	
SQUCLE

	
 

	
SQUEAKY CLEAN WINDOW CO.

	
 

	
$

	
405.94

	
 

	
$

	
218.67

	
 

	
$

	
187.27

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
STEINER

	
 

	
STEINER PRODUCT SUPPORTUS, LL

	
 

	
$

	
57,871.78

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
249.28

	
 

	
$

	
13,935.70

	
 

	
$

	
43,686.80

	
 

	
STEPJOH

	
 

	
STEPHANIE JOHNSON INC.

	
 

	
$

	
537.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
537.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
STERIC

	
 

	
STERICYCLE INC

	
 

	
$

	
21.00

	
 

	
$

	
0.00

	
 

	
$

	
21.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
STERITE

	
 

	
STERITECH

	
 

	
$

	
137.48

	
 

	
$

	
68.74

	
 

	
$

	
68.74

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
STOREDV

	
 

	
COMDATA STORED VALUE SYSTEMS

	
 

	
$

	
10,157.46

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,149.49

	
 

	
$

	
2,129.94

	
 

	
$

	
6,878.03

	
 

	
STRAITS

	
 

	
STRAITSHOT COMMUNICATIONS

	
 

	
$

	
10,497.96

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
10,497.96

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
STYWES

	
 

	
STYLE WEST

	
 

	
$

	
3,072.81

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
405.18

	
-

	
$

	
93.00

	
 

	
$

	
2,760.63

	
 

	
SUPERLA

	
 

	
SUPERIOR LAUNDRY SYSTEMS, INC.

	
 

	
$

	
345.43

	
 

	
$

	
182.49

	
 

	
$

	
162.94

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
TAKARAB

	
 

	
TAKARA BELMONT

	
 

	
$

	
10,527.62

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
10,527.62

	
 

	
TEK

	
 

	
TEKNIKON GROUP INC.

	
 

	
$

	
288.90

	
 

	
$

	
0.00

	
 

	
$

	
288.90

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
TERINT

	
 

	
TERMINIX INTERNATIONAL

	
 

	
$

	
91.59

	
 

	
$

	
0.00

	
 

	
$

	
91.59

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
TNA

	
 

	
TNA, LLC

	
 

	
$

	
3,820.60

	
 

	
$

	
1,660.30

	
 

	
$

	
2,160.30

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
TO

	
 

	
TOPIX PHARMACEUTICALS,INC.

	
 

	
$

	
1,072.44

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
268.35

	
 

	
$

	
0.00

	
 

	
$

	
804.09

	
 

	
TOMAR

	
 

	
SUPRIYA TOMAR, M.D.P.A.

	
 

	
$

	
19,458.72

	
 

	
$

	
0.00

	
 

	
$

	
19,458.72

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
TOSHI

	
 

	
TOSHIBA AMERICA INFO SYSTEMS

	
 

	
$

	
1,851.73

	
 

	
$

	
1,851.73

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
TOSHIBA

	
 

	
TOSHIBA AMERICAN INFO SYSTEMS

	
 

	
$

	
40.82

	
 

	
$

	
0.00

	
 

	
$

	
361.04

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
-

	
$

	
320.22

	
 

	
TOSS

	
 

	
THE TOSS GROUP, INC

	
 

	
$

	
1,645.05

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
104.85

	
 

	
$

	
1,540.20

	
 

	
TRANSMA

	
 

	
TRANSMARK INCORPORATED

	
 

	
$

	
754.65

	
 

	
$

	
0.00

	
 

	
$

	
754.65

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
TRINORB

	
 

	
Tri-North Builders Inc

	
 

	
$

	
159,734.06

	
 

	
$

	
21,473.49

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
138,260.57

	
 

	
UNIT

	
 

	
UNITED BEAUTY PRODUCTSCORP.

	
 

	
$

	
221.22

	
 

	
$

	
221.22

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
UNIVER

	
 

	
UNIVERSAL COMPANIES, INC.

	
 

	
$

	
3,304.63

	
 

	
$

	
3,304.63

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
UPS

	
 

	
UPS

	
 

	
$

	
1,625.76

	
 

	
$

	
688.27

	
 

	
$

	
937.49

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
UTSOUTH

	
 

	
UT Southwestern

	
 

	
$

	
28,122.53

	
 

	
$

	
28,122.53

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
VERIZHQ

	
 

	
VERIZON

	
 

	
$

	
801.69

	
 

	
$

	
801.69

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
VITESSE

	
 

	
VITESSE PARKING INC.

	
 

	
$

	
4,800.00

	
 

	
$

	
0.00

	
 

	
$

	
4,800.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
VOLUSPA

	
 

	
VOLUSPA

	
 

	
$

	
4,786.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
4,786.00

	
 

	
WASH

	
 

	
WASHINGTONIAN

	
 

	
$

	
24,000.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
24,000.00

	
 

	
$

	
0.00

	
 

	
WASHGAS

	
 

	
WASHINGTON GAS

	
 

	
$

	
310.58

	
 

	
$

	
310.58

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
WASTE

	
 

	
WASTE MANAGEMENT OF NEWJERSEY

	
 

	
$

	
506.74

	
 

	
$

	
0.00

	
 

	
$

	
506.74

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
WATER

	
 

	
WATER TOWER LLC

	
 

	
$

	
74,195.17

	
 

	
$

	
35,409.84

	
 

	
$

	
38,785.33

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
WEDPAG

	
 

	
WEDDINGPAGES INC

	
 

	
$

	
1,188.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,188.00

	
 

	
WELLNES

	
 

	
WELLNESS CORPORATION

	
 

	
$

	
4,500.00

	
 

	
$

	
0.00

	
 

	
$

	
750.00

	
 

	
$

	
750.00

	
 

	
$

	
750.00

	
 

	
$

	
2,250.00

	
 

	
WHOFLO

	
 

	
WHOLESALE FLOORING DIST.

	
 

	
$

	
4,266.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
4,266.50

	
 

	
WILCO

	
 

	
WILCO INC.

	
 

	
$

	
9,138.60

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
9,138.60

	
 

	
WILROAD

	
 

	
WILROAD ASSOC
  LTD  PARTNRSHIP

	
 

	
$

	
360.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
360.00

	
 

	
WILS

	
 

	
Wilshire Rodeo LLC

	
 

	
$

	
182,940.74

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
89,163.68

	
 

	
$

	
93,777.06

	
 

	
WORLD W

	
 

	
WORLDWIDE EXPRESS

	
 

	
$

	
13,965.95

	
 

	
$

	
4,761.88

	
 

	
$

	
9,204.07

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
WORTHA

	
 

	
WORTH AVENUE ASSOCIATION

	
 

	
$

	
1,025.00

	
 

	
$

	
0.00

	
 

	
$

	
1,025.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
WORTHNW

	
 

	
WORTH AVENUE ASSOCIATESLTD.

	
 

	
$

	
75,027.82

	
 

	
$

	
17,184.27

	
 

	
$

	
30,337.19

	
 

	
$

	
0.00

	
 

	
$

	
27,506.36

	
 

	
$

	
0.00

	
 

	
WPBCITY

	
 

	
THE CITY OF WEST PALM BEACH

	
 

	
$

	
3,061.31

	
 

	
$

	
1,078.60

	
 

	
$

	
983.48

	
 

	
$

	
999.23

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
WRQX

	
 

	
WRQX RADIO

	
 

	
$

	
750.00

	
 

	
$

	
0.00

	
 

	
$

	
750.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
YAHINC

	
 

	
YAHOO!, INC

	
 

	
$

	
29,194.16

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
21,395.40

	
 

	
$

	
7,798.76

	
 

	
YOCHU

	
 

	
JOHN R. YOCHUM

	
 

	
$

	
472.50

	
 

	
$

	
385.00

	
 

	
$

	
87.50

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
YOUR

	
 

	
YOUR NAME PROFESSIONALBRANDS

	
 

	
$

	
495.53

	
 

	
$

	
0.00

	
 

	
$

	
495.53

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
YSCHANG

	
 

	
Y.S. CHANG & ASSOCIATES

	
 

	
$

	
1,020.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
0.00

	
 

	
$

	
1,020.00

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Total

	
 

	
 

	
 

	
$

	
2,541,694.95

	
 

	
$

	
587,888.53

	
 

	
$

	
610,558.32

	
 

	
$

	
132,051.58

	
 

	
$

	
313,280.41

	
 

	
$

	
897,916.11

	
 

Schedule 3.6(c)

Gift Card Liability Summary

Klinger Advanced Aesthetics

Gift Card Liability

12/30/06

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Period

	
 

	
Total

  Amount on

  the Books

	
 

	
Estimated

  12 Months

  Redemptions

	
 

	
Estimated

  Redemptions

  Months 12-24

	
 

	
Total Est.

  Redemptions

  Next 2 years

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
Paper
  Cards

	
 

	
 

	
2003 & prior

	
 

	
1,551,326

	
 

	
 

	
45,144

	
 

	
**

	
45,144

	
 

	
 

	
90,288

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Greenhouse
  Cards*

	
 

	
 

	
2003 & prior

	
 

	
958,978

	
 

	
 

	
12,944

	
 

	
**

	
12,944

	
 

	
 

	
25,888

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Electronic
  GK cards

	
 

	
 

	
2002 - 2006

	
 

	
6,907,728

	
 

	
 

	
2,161,600

	
 

	
***

	
268,552

	
 

	
***

	
2,430,152

	
 

	
 

	
 

	
 

	

	

	
 

	

	

	
 

	

	

	
 

	

	

	
 

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
9,418,032

	
 

	
 

	
2,219,688

	
 

	
 

	
326,640

	
 

	
 

	
2,546,328

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	
 

	

	

	
 

	

	

	
 

	

	

	
 

* Greenhouse
Manhasset and Dallas locations acquired in 2003 (plus acquired mailing list and
card liabilities for Costa Mesa)

** Based on
Redemptions for the July - Dec. 2006 period. Paper cards = $22,572. Greenhouse
cards = $6,472

*** Based on
sample of sales days in which each card used was aged by looking up the
customer record. All stores for April 2006 - July or Aug. 2006

*** See next sheet
tab for details by month

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Klinger Card Redemption Summary

	
 

	
 

	
 

	
 

	
Cards Sold Prior to April
  1, 2005 Redeemed from April ‘06 - March ‘07

	
 

	
April

	
 

	
May

	
 

	
June

	
 

	
July

	
 

	
Aug

	
 

	
Sept

	
 

	
Oct

	
 

	
Nov - Mar

	
 

	
Total

	
 

	
 

	
 

	
 

	
Dallas

	
 

	
$

	
18,237

	
 

	
$

	
21,686

	
 

	
$

	
12,292

	
 

	
$

	
4,710

	
 

	
$

	
7,550

	
 

	
$

	
4,476

	
 

	
$

	
2,790

	
 

	
$

	
23,734

	
 

	
$

	
95,475

	
 

	
 

	
 

	
 

	
501 Madison (NYC)

	
 

	
$

	
117,579

	
 

	
$

	
128,718

	
 

	
$

	
77,725

	
 

	
$

	
47,690

	
 

	
$

	
127,485

	
 

	
$

	
57,972

	
 

	
$

	
30,092

	
 

	
$

	
231,946

	
 

	
$

	
819,208

	
 

	
 

	
 

	
 

	
Manhasset

	
 

	
$

	
32,625

	
 

	
$

	
35,262

	
 

	
$

	
26,431

	
 

	
$

	
22,659

	
 

	
$

	
43,072

	
 

	
$

	
21,054

	
 

	
$

	
12,376

	
 

	
$

	
51,305

	
 

	
$

	
244,785

	
 

	
 

	
 

	
 

	
Short Hills

	
 

	
$

	
38,781

	
 

	
$

	
34,305

	
 

	
$

	
23,549

	
 

	
$

	
16,482

	
 

	
$

	
27,857

	
 

	
$

	
17,697

	
 

	
$

	
7,438

	
 

	
$

	
58,814

	
 

	
$

	
224,923

	
 

	
 

	
 

	
 

	
PB

	
 

	
$

	
7,578

	
 

	
$

	
7,624

	
 

	
$

	
4,304

	
 

	
$

	
5,411

	
 

	
$

	
10,947

	
 

	
$

	
3,999

	
 

	
$

	
2,718

	
 

	
$

	
35,261

	
 

	
$

	
77,843

	
 

	
 

	
 

	
 

	
PBG

	
 

	
$

	
25,024

	
 

	
$

	
30,347

	
 

	
$

	
13,603

	
 

	
$

	
10,233

	
 

	
$

	
6,556

	
 

	
$

	
4,702

	
 

	
$

	
3,043

	
 

	
$

	
34,625

	
 

	
$

	
128,133

	
 

	
 

	
 

	
 

	
Boca

	
 

	
$

	
21,925

	
 

	
$

	
28,873

	
 

	
$

	
13,181

	
 

	
$

	
9,095

	
 

	
$

	
9,184

	
 

	
$

	
3,748

	
 

	
$

	
2,364

	
 

	
$

	
17,897

	
 

	
$

	
106,266

	
 

	
 

	
 

	
 

	
WPB

	
 

	
$

	
11,514

	
 

	
$

	
12,291

	
 

	
$

	
6,474

	
 

	
$

	
3,204

	
 

	
$

	
5,261

	
 

	
$

	
2,396

	
 

	
$

	
1,709

	
 

	
$

	
30,470

	
 

	
$

	
73,318

	
 

	
 

	
 

	
 

	
Chicago

	
 

	
$

	
24,928

	
 

	
$

	
26,210

	
 

	
$

	
17,610

	
 

	
$

	
15,201

	
 

	
$

	
45,489

	
 

	
$

	
10,555

	
 

	
$

	
8,020

	
 

	
$

	
51,293

	
 

	
$

	
199,306

	
 

	
 

	
 

	
 

	
DC

	
 

	
$

	
25,808

	
 

	
$

	
10,713

	
 

	
$

	
6,325

	
 

	
$

	
3,849

	
 

	
$

	
6,216

	
 

	
$

	
5,927

	
 

	
$

	
5,587

	
 

	
$

	
41,605

	
 

	
$

	
106,030

	
 

	
 

	
 

	
 

	
Costa Mesa

	
 

	
$

	
18,267

	
 

	
$

	
15,068

	
 

	
$

	
9,792

	
 

	
$

	
5,189

	
 

	
$

	
15,476

	
 

	
$

	
4,744

	
 

	
$

	
2,244

	
 

	
$

	
15,533

	
 

	
$

	
86,313

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
342,266

	
 

	
$

	
351,097

	
 

	
$

	
211,286

	
 

	
$

	
143,723

	
 

	
$

	
305,095

	
 

	
$

	
137,269

	
 

	
$

	
78,380

	
 

	
$

	
592,484

	
 

	
$

	
2,161,600

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total Redemptions April
  ‘06 - March ‘07

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Dallas

	
 

	
$

	
29,396

	
 

	
$

	
41,823

	
 

	
$

	
28,860

	
 

	
$

	
13,385

	
 

	
$

	
28,119

	
 

	
$

	
18,592

	
 

	
$

	
19,868

	
 

	
$

	
169,008

	
 

	
$

	
349,051

	
 

	
 

	
27

	
%

	
501 Madison (NYC)

	
 

	
$

	
156,097

	
 

	
$

	
198,226

	
 

	
$

	
139,996

	
 

	
$

	
95,380

	
 

	
$

	
295,229

	
 

	
$

	
147,565

	
 

	
$

	
131,312

	
 

	
$

	
1,012,130

	
 

	
$

	
2,175,933

	
 

	
 

	
38

	
%

	
Manhasset

	
 

	
$

	
69,246

	
 

	
$

	
94,032

	
 

	
$

	
78,539

	
 

	
$

	
73,643

	
 

	
$

	
159,982

	
 

	
$

	
99,526

	
 

	
$

	
100,290

	
 

	
$

	
415,770

	
 

	
$

	
1,091,029

	
 

	
 

	
22

	
%

	
Short Hills

	
 

	
$

	
71,921

	
 

	
$

	
83,313

	
 

	
$

	
66,721

	
 

	
$

	
60,043

	
 

	
$

	
113,658

	
 

	
$

	
75,211

	
 

	
$

	
54,189

	
 

	
$

	
428,502

	
 

	
$

	
953,558

	
 

	
 

	
24

	
%

	
PB

	
 

	
$

	
12,551

	
 

	
$

	
14,432

	
 

	
$

	
8,773

	
 

	
$

	
11,031

	
 

	
$

	
22,316

	
 

	
$

	
8,479

	
 

	
$

	
9,877

	
 

	
$

	
128,149

	
 

	
$

	
215,608

	
 

	
 

	
36

	
%

	
PBG

	
 

	
$

	
39,422

	
 

	
$

	
59,150

	
 

	
$

	
34,764

	
 

	
$

	
30,968

	
 

	
$

	
26,000

	
 

	
$

	
22,529

	
 

	
$

	
24,993

	
 

	
$

	
284,419

	
 

	
$

	
522,244

	
 

	
 

	
25

	
%

	
Boca

	
 

	
$

	
30,571

	
 

	
$

	
45,372

	
 

	
$

	
26,098

	
 

	
$

	
20,464

	
 

	
$

	
27,551

	
 

	
$

	
15,459

	
 

	
$

	
16,718

	
 

	
$

	
126,560

	
 

	
$

	
308,793

	
 

	
 

	
34

	
%

	
WPB

	
 

	
$

	
18,023

	
 

	
$

	
23,287

	
 

	
$

	
15,537

	
 

	
$

	
9,613

	
 

	
$

	
21,044

	
 

	
$

	
12,320

	
 

	
$

	
15,063

	
 

	
$

	
268,636

	
 

	
$

	
383,522

	
 

	
 

	
19

	
%

	
Chicago

	
 

	
$

	
59,012

	
 

	
$

	
70,707

	
 

	
$

	
49,822

	
 

	
$

	
50,380

	
 

	
$

	
175,892

	
 

	
$

	
40,814

	
 

	
$

	
53,163

	
 

	
$

	
339,996

	
 

	
$

	
839,787

	
 

	
 

	
24

	
%

	
DC

	
 

	
$

	
49,197

	
 

	
$

	
24,203

	
 

	
$

	
17,538

	
 

	
$

	
13,043

	
 

	
$

	
27,084

	
 

	
$

	
25,823

	
 

	
$

	
41,730

	
 

	
$

	
310,767

	
 

	
$

	
509,386

	
 

	
 

	
21

	
%

	
Costa Mesa

	
 

	
$

	
25,195

	
 

	
$

	
30,137

	
 

	
$

	
27,977

	
 

	
$

	
20,755

	
 

	
$

	
77,382

	
 

	
$

	
23,722

	
 

	
$

	
19,237

	
 

	
$

	
133,136

	
 

	
$

	
357,541

	
 

	
 

	
24

	
%

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
560,631

	
 

	
$

	
684,682

	
 

	
$

	
494,626

	
 

	
$

	
398,703

	
 

	
$

	
974,256

	
 

	
$

	
490,039

	
 

	
$

	
486,441

	
 

	
$

	
3,617,073

	
 

	
$

	
7,706,452

	
 

	
 

	
28

	
%

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
% of period that was sold prior to Apr.
  ‘06

	
 

	
 

	
61

	
%

	
 

	
51

	
%

	
 

	
43

	
%

	
 

	
36

	
%

	
 

	
31

	
%

	
 

	
28

	
%

	
 

	
16

	
%

	
 

	
16

	
%

	
 

	
28

	
%

	
 

	
 

	
 

Schedule 3.7

Material Contracts

See Schedule 3.5 for a list
of Material Contracts requiring the consent of the contracting parties to the
transactions contemplated by the Purchase and Sale Agreement.

See Schedule 3.10 for a list
of lease documents pertaining to locations in which the operation of the
Business is currently conducted and a description of certain circumstances
pertaining to the lease for the Beverly Hills store.

KAA maintains the following
consulting agreements through its trade name Advanced Aesthetics Inc. (“AAI”):

	
 

	
 

	
 

	
 

	
•

	
Carlotta Veasy (H.1.3.1): training and
  recruiting services agreement with AAI; expired 2/1/07; confidentiality and
  non-solicitation provisions in effect until 2/1/09. Ms Veasy no longer
  provides services.

	
 

	
 

	
 

	
 

	
•

	
Shawna Flanagan (H.1.3.2): Collaborative
  Practice Agreement between Bonnie Marting (nurse) and Shawna Flanagan
  (physician); term: 1/10/2006-1/10/2009; can be terminated by either party at
  any time upon 30-day notice. 

	
 

	
 

	
 

	
 

	
•

	
Catarina Lam (H.1.3.4): training and recruiting
  services agreement with AAI; expired 2/6/07 (Ms. Lam no longer provides
  services; confidentiality and non-solicitation provisions in effect until
  2/6/09.

	
 

	
 

	
 

	
 

	
•

	
Christine N. Zarb (H.1.3.5): training and
  recruiting services agreement with AAI; expired 2/1/07; confidentiality and
  non-solicitation provisions in effect until 2/1/09. Terminated 1/31/07.

	
 

	
 

	
 

	
 

	
•

	
Yvonne Schwetz (H.1.3.6): training and
  recruiting services agreement with AAI; expired 9/1/06; confidentiality and
  non-solicitation provisions in effect until 9/1/08. Terminated 8/31/06.

	
 

	
 

	
 

	
 

	
•

	
Stacy Piper (H.1.3.7): training and
  recruiting services agreement with AAI; expired 9/1/06, but Ms Piper was
  previously terminated for cause on April 28, 2006; confidentiality and
  non-solicitation provisions in effect until 9/1/08

	
 

	
 

	
 

	
 

	
•

	
Lauren B. Marinelli (H.1.3.8): Compensation
  Management Services agreement with AAI; expired and subject to review in
  January 2007; confidentiality provisions in effect for 5 years after
  termination. Ms. Marinelli was converted to a full time employee on April 9,
  2007.

	
 

	
 

	
 

	
 

	
•

	
Jamie Brooke Katz (H.1.3.9): training and
  recruiting services agreement with AAI; expired 6/1/06; confidentiality and
  non-solicitation provisions in effect until 6/1/08. Ms Katz no longer
  provides services to the company.

	
 

	
 

	
 

	
 

	
•

	
Bruce Alexander (H.1.3.10): effective
  6/1/06; consulting services provided on an as-needed basis; confidentiality
  and non-solicitation provisions in effect for 2 years after termination. Mr.
  Alexander no longer provides services.

	
 

	
 

	
 

	
 

	
•

	
Nancy McDonald (H.1.3.10): Compensation
  Management Services agreement with AAI, dated 8/8/06; termination by either
  party at any time upon 30-day notice; confidentiality provisions in effect
  for 5 years after termination

	
 

	
 

	
•

	
KAA
  maintains the following offer letters for at-will employment, with no set
  term of employment and no terms regarding confidentiality or
  non-compete/non-solicit. To the extent that an agreement included a set term
  of employment; confidentiality or non-compete/non-solicit language, or some
  other special term, it is noted below.

KAA as employer:

	
 

	
 

	
•

	
Jared Newton (H.1.1.8) - option to purchase
  unspecified number of shares of TrueYou.com to be determined after close of
  fiscal year on June 30, 2006; current

	
 

	
 

	
•

	
Tiffany Pellegrino (H.1.1.9) - 1 year term
  of employment (expired March 13, 2007); current

	
 

	
 

	
•

	
Bianca Piarulli (H.1.1.10) - 1 year term of
  employment (expired March 13, 2007); current

	
 

	
 

	
•

	
George Ryan (H.1.1.12) - 3 year term of
  employment (expires March 13, 2009); current

	
 

	
 

	
•

	
Peter Kain Villavicencio (H.1.1.17) - option
  to purchase 5000 shares of KAA; vesting 25%/year; $4/share. There is no
  record that this person was hired.

	
 

	
 

	
•

	
Santos Carrero (H.1.1.26) - option to
  purchase 5,000 shares of KAA; vesting 25%/year; $2.25/share; terminated on
  11/16/06

	
 

	
 

	
•

	
Linda Green (H.1.1.31) - option to purchase
  5,000 shares of KAA; vesting 25%/year; $2.25/share; terminated on 4/13/07

	
 

	
 

	
•

	
Shelley Kramer (H.1.1.44) - option to
  purchase 50,000 shares of TrueYou.com; vesting 25%/year; current

	
 

	
 

	
•

	
Ivetta Karapetian (H.1.1.47) - option to
  purchase 1,000 shares of KAA; vesting 25%/year; $2.25/share; current

	
 

	
 

	
•

	
Jennifer Bigsby (H.1.1.49) - grant of option
  to purchase unspecified number of shares of TrueYou.com to be determined
  after close of fiscal year on June 20, 2006; terminated on 1/30/07

	
 

	
 

	
•

	
Mary Thornton (H.1.1.56) - option to
  purchase 500 shares of KAA; vesting 25%/year; $2.25/share. There is no record
  that this person was hired.

	
 

	
 

	
•

	
Beth Bradley (H.1.1.62) - 1 year term of
  employment (expired March 13, 2007); terminated on 2/1/2005

	
 

	
 

	
•

	
Drake Brown (H.1.1.64) - option to purchase
  2,500 shares of KAA; vesting 25%/year; $2.25/share; current

	
 

	
 

	
•

	
Amy Grant (H.1.1.66) - option to purchase
  2,000 shares of KAA; vesting 25%/year; $2.25/share; current

	
 

	
 

	
•

	
Jason Hamacher (H.1.1.69) - option to
  purchase 2,500 shares of KAA; vesting 25%/year; $2.25/share; cuurent

	
 

	
 

	
•

	
Michael Acord (H.1.1.73) -.

	
 

	
 

	
 

	
 

	
o

	
Option to
purchase 35,000 shares of KAA; vesting 25%/year; $2.25/share

	
 

	
 

	
 

	
 

	
o

	
Agreement
includes confidentiality and non-compete provisions - effective for duration
of employment and 2 years post-termination.  

	
 

	
 

	
 

	
 

	
o

	
Note: This
agreement was negotiated but he was never hired. 

	
 

	
 

	
•

	
Edmond Soriero (H.1.1.74) - 3 year term of employment
  (expires March 13, 2009); current

	
 

	
 

	
•

	
Damian
Santiago (H.1.1.75) 

	
 

	
 

	
 

	
 

	
o

	
3 year term
  of employment (expires March 13, 2009)

	
 

	
 

	
 

	
 

	
o

	
option to
  purchase 35,000 shares of KAA; vesting 25%/year; $2.25/share

	
 

	
 

	
 

	
 

	
o

	
Note: This
agreement was negotiated but he was never hired. 

AAI as employer:

	
 

	
 

	
•

	
Cynthia Murray (H.1.1.22) - option to
  purchase 5,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Carolyn Aversano (H.1.1.25) - option to
  purchase 50,000 shares of AAI; vesting 25%/year; $4/share; terminated on
  1/12/07

	
 

	
 

	
•

	
Kelly Charron (H.1.1.27) - agreement for
  consulting services to be provided from April 28, 2003 through closing of
  AAI; after closing, consultant becomes employee and eligible for stock
  options; current

	
 

	
 

	
•

	
Sean Donaldson (H.1.1.28) - option to
  purchase 25,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Kevin Gonzalez (H.1.1.29) - option to
  purchase 5,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Sabrina Gordon (H.1.1.30) - upon becoming
  eligible for promotion will be granted option to purchase 2,500 shares of
  AAI; vesting 25% year; $4/share; current

	
 

	
 

	
•

	
Ford Malmin (H.1.1.32)

	
 

	
 

	
 

	
 

	
o

	
option to
  purchase 50,000 shares of AAI; vesting 25%/year; $4/share

	
 

	
 

	
 

	
 

	
o

	
unsigned
  side letter stating that if terminated without cause, the stock options will
  vest immediately

	
 

	
 

	
 

	
 

	
o

	
6 months
  severance pay ($175,000 salary); termination date was 10/04/06

	
 

	
 

	
•

	
Snow Proudlove (H.1.1.35) - option to
  purchase 5,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Michael Rodriguez (H.1.1.36) - option to
  purchase 40,000 shares of [AAI]; vesting $25%/year; $4/share; current

	
 

	
 

	
•

	
Elan Sassoon (H.1.1.37) - states that
  employee was already offered unspecified number of options of AAI; vesting
  25%/year; $4/share; current

	
 

	
 

	
•

	
Sherry Taylor (H.1.1.38) - option to
  purchase 2,500 shares of AAI; vesting 25%/year; $4/share; terminated on
  12/20/07

	
 

	
 

	
•

	
Adam Vagley (H.1.1.39) - option to purchase
  2,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Janice Worth (H.1.1.40)

	
 

	
 

	
 

	
 

	
o

	
option to
  purchase 100,000 shares of AAI; vesting 25%/year; $4/share

	
 

	
 

	
 

	
 

	
o

	
6 months
  severance pay, as long as not competing (salary $100,000)

	
 

	
 

	
 

	
 

	
o

	
states that
  non-competes in January 1, 2004 Employment Agreement and November 4, 2003
  Asset Contribution and Exchange Agreement remains effective through December
  31, 2006

	
 

	
 

	
•

	
David Kingston (H.1.1.42) - option to
  purchase 5,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
John Higgins (H.1.1.48)

	
 

	
 

	
 

	
 

	
o

	
option to purchase
  300,000 shares of AAI; vesting 25%/year; $4/share

	
 

	
 

	
 

	
 

	
o

	
6 months
  severance pay; after 1 year of employment, entitled 9 months severance pay
  (salary $250,000) - specifically states
  that this survives change in control; terminated 5/31/2006

	
 

	
 

	
•

	
Joseph Alafano (H.1.1.51) - option to
  purchase 35,000 shares of AAI; vesting 25%/year; $4/share; Terminated
  4/12/2006

	
 

	
 

	
•

	
Lucinda Faulkner (H.1.1.55)

	
 

	
 

	
 

	
 

	
o

	
Option to
  purchase 5,000 shares of AAI; vesting 25%/year; $2.25/share

	
 

	
 

	
 

	
 

	
o

	
Must get 90
  days notice of termination of employment

	
 

	
 

	
 

	
 

	
o

	
3 months
  severance pay ($90,000 salary); terminated 4/28/06

	
 

	
 

	
 

	
 

	
o

	
AAI pays
  employee’s malpractice insurance (employee is nurse practitioner)

	
 

	
 

	
•

	
Michelle Mowry (H.1.1.57) 

	
 

	
 

	
 

	
 

	
o

	
Employment
  contingent upon signing separate non-compete Never
  signed a non-compete

	
 

	
 

	
 

	
 

	
o

	
Option to
  purchase 5,000 shares of AAI; vesting 25%/year; $4/share

	
 

	
 

	
 

	
 

	
o

	
Terminated
  1/12/07

	
 

	
 

	
•

	
Robert Butt (H.1.1.59) - After second year
  of employment, option to purchase 5,000 shares of AAI; vesting 25%/year;
  $4/share; terminated 12/5/05

	
 

	
 

	
•

	
Mark Peterson (H.1.1.61) - possibility of
  stock options in [AAI] after 6 months of employment (unspecified number);
  current

	
 

	
 

	
•

	
Moira Grasso (H.1.1.67) - option to purchase
  1,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Nsombi Hale (H.1.1.68) - option to purchase
  1,000 shares of AAI; vesting 25%/year; $4/share; current

	
 

	
 

	
•

	
Charles Hunter (H.1.1.70) - option to
  purchase 1,000 shares of AAI; vesting 25%/year; $2.25/share; current

	
 

	
 

	
•

	
Ana Blau (H.1.1.71)

	
 

	
 

	
 

	
 

	
o

	
Option to
  purchase 30,000 shares of AAI; vesting 25%/year; $4/share

	
 

	
 

	
 

	
 

	
o

	
6 months
  severance pay, unless competing ($100,000 salary)

	
 

	
 

	
 

	
 

	
o

	
states that
  non-competes in January 1, 2004 Employment Agreement and November 4, 2003
  Asset Contribution and Exchange Agreement remains effective through December
  31, 2006

          Anuska
PBG Acquisition Sub, LLC Employment Agreement dated as of January 1, 2004

	
 

	
 

	
 

	
 

	
•

	
Ana Blau hired as Vice
  President, Cellulite Systems of Anushka PBG Acquisition Sub, LLC (pursuant to
  the Asset Contribution and Exchange Agreement b/w ANushka PBG Acquisition
  Sub, LLC and Lord & Foursight, LLC, d/b/a Anushka Spa and Sanctuary,
  dated November 25, 2003)

	
 

	
 

	
 

	
 

	
•

	
Annual salary $200,000

	
 

	
 

	
 

	
 

	
•

	
Granted stock options (#
  to be determined by Ana’s performance)

	
 

	
 

	
 

	
 

	
•

	
Ana is subject to
  non-solicitation (of employees) for term of employment plus 2 years
  thereafter

	
 

	
 

	
 

	
 

	
•

	
Ana is subject to
  non-compete (within 50 miles) for term of employment plus 1 year thereafter

	
 

	
 

	
 

	
 

	
•

	
Set term of employment for
  2 years from effective date of agreement (so, term expired on January 1,
  2006). Thereafter, employee-at-will.

	
 

	
 

	
•

	
Bonnie Marting (H.1.1.72) - option to purchase 5,000 shares of AAI; vesting
25%/year; $4/share 

KAA maintains
the following Confidentiality and Non-Solicitation Agreements with the
following employees:

	
 

	
 

	
 

	
 

	
1.

	
Alla Minduin

	
 

	
2.

	
Jamie
  Moreiand

	
 

	
3.

	
Lili
  Mofliadam

	
 

	
4.

	
N. Kharonov

	
 

	
5.

	
Danuta
  Kleiner

	
 

	
6.

	
Lyudmila
  Kuritsa

	
 

	
7.

	
Vita
  Levitskaya

	
 

	
8.

	
Marina
  Lisettkais

	
 

	
9.

	
Martita
  Medina

	
 

	
10.

	
Nataliya
  Mednikov

	
 

	
11.

	
Linda Miguel

	
 

	
12.

	
Luba
  Mosionznik

	
 

	
13.

	
Augustina
  Muica

	
 

	
14.

	
Nijole
  Novikas

	
 

	
15.

	
Arzu Ors

	
 

	
16.

	
Perhacs Euua

	
 

	
17.

	
Fran
  Pinkowitz

	
 

	
18.

	
Yelena
  Polinousky

	
 

	
19.

	
R. Polo

	
 

	
20.

	
Marisa
  LoConte-Pomonte

	
 

	
21.

	
Nicoleta
  Rasulescu

	
 

	
22.

	
Dawn Ramundo

	
 

	
23.

	
Olga
  Razumova

	
 

	
24.

	
Rosalba
  Renderos

	
 

	
25.

	
Jenny
  Roberts

	
 

	
26.

	
Michelle
  Rizzo

	
 

	
27.

	
N. Rondino

	
 

	
28.

	
Nicoleta
  Rosa

	
 

	
29.

	
Sima Rudich

	
 

	
30.

	
Eugenia
  Sakhary

	
 

	
31.

	
Elvira Ortiz
  Sandelov

	
 

	
32.

	
Lizabeth
  Sbar

	
 

	
33.

	
Anna Slezingr

	
 

	
 

	
 

	
 

	
34.

	
Rosemaria
  Soliman

	
 

	
35.

	
Dewar
  Sugim-Singh

	
 

	
36.

	
Maria
  Torreblanca Pilais

	
 

	
37.

	
Jaime Torrez

	
 

	
38.

	
Phuong Anh
  Tran

	
 

	
39.

	
Veronica
  Vastas

	
 

	
40.

	
Rachael
  Wilson

	
 

	
41.

	
Vera
  Yahlonskaya

	
 

	
42.

	
Arisa Yaker

	
 

	
43.

	
Monica Mrdek

	
 

	
44.

	
Nisha Alonzo
  Diaz

	
 

	
45.

	
Diana
  Alvarez

	
 

	
46.

	
Dora Ayala

	
 

	
47.

	
Dana Barry

	
 

	
48.

	
Lucinda
  Bernsten

	
 

	
49.

	
Firoza
  Bharucha

	
 

	
50.

	
Romanta
  Bosnar

	
 

	
51.

	
Olga Brin

	
 

	
52.

	
Kevin Brown

	
 

	
53.

	
Sandra
  Burdette

	
 

	
54.

	
Ida Chupenko

	
 

	
55.

	
Milagro
  Constantino

	
 

	
56.

	
Dasalange
  Mestawat

	
 

	
57.

	
Elisa
  DeJesus

	
 

	
58.

	
Fejereoh
  Delnessaw

	
 

	
59.

	
Clif de
  Rauta

	
 

	
60.

	
Irina
  Elkutska

	
 

	
61.

	
Brigid
  Carmella Farrell

	
 

	
62.

	
Pamela
  Franklin

	
 

	
63.

	
Roza Furman

	
 

	
64.

	
Carol
  Gilpathis

	
 

	
65.

	
Hiruth Girma

	
 

	
66.

	
Meaza T.
  Gudeta

	
 

	
67.

	
Nicholas
  Guercio

	
 

	
68.

	
Mary
  Hetziantoniou

	
 

	
69.

	
Sofia Hess

	
 

	
70.

	
Yvonne Hu

	
 

	
71.

	
Rodica
  Ionescu

	
 

	
72.

	
Martha
  Joauos

	
 

	
73.

	
Bella
  Kashtelyan

	
 

	
74.

	
Anna Khadzhi

KAA maintains
separation agreements with the following former employees. The form contains
the following provisions:

	
 

	
 

	
 

	
 

	
•

	
Mutual
  release of all claims between terminated employee and AAI and affiliates,
  arising before or during period of employment by AAI and affiliates

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
Includes
  civil rights and ADA claims

	
 

	
 

	
 

	
 

	
•

	
Non-solicitation
  of employees or consultants

	
 

	
•

	
Compensation
  of terminated employee for releasing AAI and affiliates, including:

	
 

	
 

	
 

	
Ø

	
Severance
  pay (e.g., a-few-weeks-worth pay, vacation days)

	
 

	
 

	
Ø

	
Vesting of
  stock options (from several hundreds to several thousands)

	
 

	
The features
  of the specific agreements are as follows:

	
 

	
•

	
Wahkuna Vega:

	
 

	
 

	
Ø

	
termination
  on 7/5/05

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
vesting of
  500 stock options at $4 each

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Alba Zuniga:

	
 

	
 

	
Ø

	
termination
  on 7/5/05

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Mercedes Zuniga:

	
 

	
 

	
Ø

	
termination
  on 7/5/05

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
one-day
  vacation pay

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Garry Chocky:

	
 

	
 

	
Ø

	
termination
  on 1/20/06

	
 

	
 

	
Ø

	
severance
  pay = 2 months

	
 

	
 

	
Ø

	
25-day
  vacation pay

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
Ø

	
no 7-day
  revocation period

	
 

	
 

	
 

	
 

	
•

	
Johanna Fangmeyer:

	
 

	
 

	
Ø

	
termination
  on 3/15/06

	
 

	
 

	
Ø

	
severance
  pay = 2 months

	
 

	
 

	
Ø

	
pay for “2
  additional months in consideration for FMLA, which the employee did not yet
  qualify for in not meeting the 12 month employment with the company”

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
Ø

	
no 7-day
  revocation period

	
 

	
 

	
 

	
 

	
•

	
Marina Kanes:

	
 

	
 

	
Ø

	
termination
  on 5/1/06

	
 

	
 

	
Ø

	
severance
  pay = 2 months

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Lucinda Faulkner:

	
 

	
 

	
Ø

	
termination
  on 4/28/06

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Sue Riley:

	
 

	
 

	
Ø

	
termination
  on 3/1/06

	
 

	
 

	
Ø

	
2-week
  vacation pay

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
vesting of
  83,333 stock options, which must be exercised within one year of termination
  at $2.25 each

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Tricia Brown:

	
 

	
 

	
Ø

	
termination
  on 4/28/06

	
 

	
 

	
Ø

	
severance
  pay = 3 months

	
 

	
 

	
Ø

	
20-day
  vacation pay

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Michael Andrea:

	
 

	
 

	
Ø

	
termination
  on 4/28/06

	
 

	
 

	
Ø

	
severance
  pay = 3 months

	
 

	
 

	
Ø

	
20-day
  vacation pay

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Brenda Gallagher:

	
 

	
 

	
Ø

	
termination
  on 7/12/05

	
 

	
 

	
Ø

	
severance
  pay = 4 months

	
 

	
 

	
Ø

	
17.5-day
  vacation pay

	
 

	
 

	
Ø

	
vesting of
  5,000 stock options at $4 each

	
 

	
 

	
Ø

	
more
  detailed confidentiality provisions

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Michelle Wolk-Steinhauer:

	
 

	
 

	
Ø

	
termination
  on 1/12/07

	
 

	
 

	
Ø

	
severance
  pay = 8 weeks

	
 

	
 

	
Ø

	
one-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Natasha L. Turlinski:

	
 

	
 

	
Ø

	
termination
  on 1/5/07

	
 

	
 

	
Ø

	
severance
  pay = 2 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Angela C. Tillis:

	
 

	
 

	
Ø

	
termination
  on 12/29/06

	
 

	
 

	
Ø

	
severance
  pay = 6 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Sheryl A. Taylor:

	
 

	
 

	
Ø

	
termination
  on 12/20/06

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
two-year non-solicit

	
 

	
 

	
 

	
 

	
•

	
Jody A. Schifler:

	
 

	
 

	
Ø

	
termination
  on 12/20/06

	
 

	
 

	
Ø

	
severance
  pay = 6 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Dianne Rosenfeld (consultant, not employee):

	
 

	
 

	
Ø

	
termination
  on 2/3/07

	
 

	
 

	
Ø

	
Consultant
  continues to receive pay until 4/30/07 (about $16,000 per month).

	
 

	
 

	
Ø

	
Consultant
  receives 586,971 stock options to purchase shares of TrueYou.com at an
  exercise price of $0.34 per share. Must be exercised within 90 days of
  registration of TrueYou.com shares with the SEC.

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
Consultant to
  provide limited consulting services until 4/30/07

	
 

	
 

	
Ø

	
Mutual
  releases of all claims between the two parties

	
 

	
 

	
 

	
 

	
•

	
Douglas J. Roedel:

	
 

	
 

	
Ø

	
termination
  on 12/29/06

	
 

	
 

	
Ø

	
severance
  pay = 8 weeks

	
 

	
 

	
Ø

	
“The True
  You equivalent of 2,500 shares of AAI stock shall be vested to Employee.
  Subject to TrueYou’s Board of Director approval, KAA shall allow Employee
  three (3) months after TrueYou’s stock is fully registered to exercise such
  options granted to Employee.” These are options. 

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Diana Picarazzi:

	
 

	
 

	
Ø

	
termination
  on 12/29/06

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Jennie Angela Ocheltree:

	
 

	
 

	
Ø

	
termination
  on 1/5/07

	
 

	
 

	
Ø

	
Terminated
  employee remains available to former employer as a consultant on an as-needed
  basis. Consulting agreement to be agreed upon before consulting work starts.
  To our knowledge, no such consulting agreement was entered into.

	
 

	
 

	
Ø

	
severance
  pay = 16 weeks

	
 

	
 

	
Ø

	
Terminated
  employee can take advantage of employee discount for a year after termination

	
 

	
 

	
Ø

	
all stock
  options fully granted 

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Stacey L. Macchia:

	
 

	
 

	
Ø

	
termination
  on 12/22/06

	
 

	
 

	
Ø

	
severance
  pay = 3 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Judith K. Ingber:

	
 

	
 

	
Ø

	
termination
  on 1/12/07

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Carolyn Aversano:

	
 

	
 

	
Ø

	
termination
  on 1/12/07

	
 

	
 

	
Ø

	
severance
  pay = 16 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Shelly Kramer:

	
 

	
 

	
 

	
This
  agreement contains no term.

	
 

	
 

	
 

	
Non-Disclosure, Non-Competition, Non-Solicitation

	
 

	
 

	
 

	
and Employment Agreement

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
confidentiality
  provisions

	
 

	
 

	
 

	
 

	
Ø

	
non-competition:
  15-mile radius of any employer location where employee worked

	
 

	
 

	
 

	
 

	
Ø

	
non-solicitation
  of customers

	
 

	
 

	
 

	
 

	
Ø

	
non-solicitation
  of employees

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
term: 24
  months after termination and, if applicable, 24 months after the end of any
  violation of this agreement by former employee

	
 

	
 

	
 

	
 

	
Ø

	
Any
  injunction obtained to enforce this agreement to last 24 months; former
  employee liable for cost of enforcing this agreement

	
 

	
 

	
 

	
 

	
•

	
Stella Pereira:

	
 

	
 

	
Ø

	
termination
  on 12/9/05

	
 

	
 

	
Ø

	
severance
  pay = 9 weeks

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Robert Butt:

	
 

	
 

	
Ø

	
termination
  on 12/1/05

	
 

	
 

	
Ø

	
severance
  pay = $5,000

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
Ø

	
no 7-day
  revocation period

	
 

	
 

	
 

	
 

	
•

	
Patricia O’Connor:

	
 

	
 

	
Ø

	
termination
  on 9/15/05

	
 

	
 

	
Ø

	
severance
  pay = 2 months

	
 

	
 

	
Ø

	
more
  detailed confidentiality provisions

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Noah Davila:

	
 

	
 

	
Ø

	
termination
  on 7/5/05

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
10-day
  vacation pay

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Sherri Lava:

	
 

	
 

	
Ø

	
termination
  on 10/14/05

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
more
  detailed confidentiality provisions

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Daniel Davila:

	
 

	
 

	
Ø

	
termination
  on 7/5/05

	
 

	
 

	
Ø

	
severance
  pay = 4 weeks

	
 

	
 

	
Ø

	
10-day
  vacation pay

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Toby Bartosh:

	
 

	
 

	
Ø

	
termination
  on 7/5/05

	
 

	
 

	
Ø

	
severance
  pay = 3 months

	
 

	
 

	
Ø

	
10-day
  vacation pay

	
 

	
 

	
Ø

	
vesting of
  30,000 stock options at $4 a share

	
 

	
 

	
Ø

	
two-year
  non-solicit

	
 

	
 

	
 

	
 

	
•

	
Application
  Service Provider Agreement (“ASP”) between the Pyle Group, LLC, and Klinger
  Advanced Aesthetics, Inc. (formerly Advanced K, LLC), dated 4/23/04

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
IT services
  agreement

	
 

	
 

	
 

	
 

	
Ø

	
KAA must
  indemnify Pyle Group for claims filed by service users or third-party
  vendors/suppliers.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Ø

	
Pyle Group
  must indemnify KAA for claims that services infringe IP.

	
 

	
 

	
 

	
 

	
Ø

	
Pyle Group
  warranties:

	
 

	
 

	
 

	
 

	
 

	
 

	
- standard
  of service 

	
 

	
 

	
 

	
 

	
 

	
- all
  necessary ready-to-use third-party products

	
 

	
 

	
 

	
 

	
 

	
- exclusion
  of all other warranties

	
 

	
 

	
 

	
 

	
 

	
Ø

	
KAA’s
  remedies for breach of warranty by Pyle Group are limited to a reperformance
  of services by Pyle Group or a refund.

	
 

	
 

	
 

	
 

	
Ø

	
Limitation
  of both parties’ liability:

	
 

	
 

	
 

	
 

	
 

	
 

	
- exclusion
  of incidental and consequential damages

	
 

	
 

	
 

	
 

	
 

	
- The maximum
  liability of one party to the other is the amount of fees paid by KAA
  to Pyle Group for the 6 months preceding the event from which liability
  arises.

	
 

	
 

	
 

	
 

	
 

	
Ø

	
Limitation
  of liability applies even if the express warranties “fail of their essential
  purpose.”

	
 

	
 

	
 

	
 

	
Ø

	
Limitation
  of liability does not apply to KAA’s payment obligations and both parties’
  indemnification obligations.

	
 

	
 

	
 

	
 

	
Ø

	
KAA may not
  assign agreement without Pyle Group’s prior written consent.

	
 

	
 

	
 

	
 

	
•

	
Amendment to
  ASP, dated 4/13/05:

	
 

	
 

	
Ø

	
Modifies fee
  provisions

	
 

	
 

	
Ø

	
Extends term
  to 10/22/06

	
 

	
 

	
 

	
 

	
•

	
Amendment to
  ASP, dated 10/23/2006

	
 

	
 

	
Ø

	
Modifies fee
  provisions

	
 

	
 

	
Ø

	
Extends term
  to 10/22/09; then automatic one-month renewals

	
 

	
 

	
Ø

	
Modifies
  termination provisions: after 10/22/08, agreement may be terminated by either
  party with 180-day written notice.

	
 

	
 

	
 

	
 

	
Settlement
  of case in Florida state court between KAA et al. (plaintiffs) and JJM Oasis,
  LLC, et al. (defendants), dated 5/1/06

	
 

	
 

	
Ø

	
Handwritten

	
 

	
Ø

	
Defendants
  agree to pay $230,000, payable in installments, to plaintiffs.

	
 

	
Ø

	
Mutual
  releases

	
 

	
Ø

	
Defendants
  agree to one-year non-solicitation of employees.

	
 

	
Ø

	
Release of
  any of JJM Oasis’s employees from any employment agreement “allegedly in
  favor of the plaintiff or its assignors, or assignees”

	
 

	
Ø

	
Dismissal of
  Tammy Meckins-Ross and Julie Czarnecki

	
 

	
Handwritten
  settlement supposed to be detailed in additional documents. If no such
  additional documents exist, then this handwritten settlement is final.

	
 

	
Biomedical
  Waste Services Agreement between AAI (Florida) and Stericycle, Inc., dated
  2/5/07

	
 

	
 

	

Ø

	

term: 60
  months, then month-to-month

	
 

	
 

	
Ø

	
If AAI
  breaches, liquidated damages (formula based on average monthly charge)

	

Each party
  must indemnify the other for its gross negligence or willful misconduct.

Dermatologist Agreement between Advanced
Aesthetics, LLC and Dr. Supriya Tomar, M.D., P.A., dated July 13, 2004. 

	
 

	
 

	
 

	
 

	
 

	
Subject Matter: Dr. to use AA’s
  facilities to offer dermatology services to Dr.’s patientTerm: Initial term - 1 year (expired
  July 2005). Agreement may be renewed for successive 1 year periods. [Per call with Wade 4/17, agreement hasn’t
been
  renewed but parties are still operating under it.]

	
 

	
 

	
o

	
Termination Rights: Either party may
  terminate for convenience upon 30 days prior notice.

	
 

	
 

	
o

	
Non-Solicit: Applies for duration of
  agreement, plus 1 year thereafter. Doesn’t apply with respect to Dr. Shawna
  Flanagan.

	
 

	
 

	
o

	
Non-Compete: Applies for duration of
  agreement, plus 1 year thereafter. Doesn’t survive if AA terminates for
  convenience, or if Dr. terminates for cause. Dr. gets option to purchase
  1,000 shares of common stock of AA’s parent company at fair market value, as
  consideration for non-compete (vesting 25%/year); will be eligible to receive
  additional options throughout term of agreement.

	
 

	
 

	
o

	
Change in Control Restrictions: None.

	
 

	

o

	

Notes: Unsigned, undated proposed
  amendment to agreement, sent to AA by Dr.

	
 

	
Physician Agreement between Advanced Aesthetics, LLC & Dr. Shawna
  Flanagan, dated ______, 2004

	
 

	
 

	
•

	
Subject Matter: Dr. to use AA’s
  facilities to offer services to her patients.

	
 

	
 

	
•

	
Term: Initial term of 1 year;
  automatically renews for successive 1 year terms, unless terminated by either
  party.

	
 

	
 

	
•

	
Termination Rights: Mutual termination
  for convenience. (45 days notice required if AA terminates; 30 days notice
  required if Dr. terminates).

	
 

	
 

	
•

	
Non-solicit: Applies for duration of
  agreement, plus 1 year thereafter.

	
 

	
 

	
•

	
Non-Compete: Applies for duration of
  agreement, plus 1 year thereafter. Doesn’t survive if AA terminates for
  convenience, or if Dr. terminates for cause. Dr. gets option to purchase
  20,000 shares of common stock of AA’s parent at $4/share (vesting 25%/year)
  pursuant to attached Stock Option Agreement as consideration for non-compete.

	
 

	
 

	
•

	
Change in Control Restrictions: None.

	
 

	
 

	
•

	
Notes: Letter between Dr. & KAA,
  dated December 21, 2006 terminates agreement effective June 11, 2007 and
  releases Michelle Mowry to become full-time employee of Dr.’s private
  practice w/o any legal ramifications.

Proposal between L’Oreal and AAI, dated
October 20, 2005: AAI to purchase from L’Oreal’s
Direct Chain Program, certain products at certain discounts; proposed duration
of relationship is 3 years. The parties never signed a definitive agreement,
but AAI has been purchasing products from L’Oreal under the proposal.

Proposal with Kerastase USA:
AAI to place Kerastase Brand products in 12 locations. AAI agrees to
represent a maximum of 5 haircare lines or less, including Kerastase. AAI
salons agree to carry Keraspase as thir exclusive in-salon treatment line. The
placement of products is conditioned on AAI renovating each location.

Warehouse and Distribution Agreement between
CEI Distribution, LLC and Georgette Klinger, Inc., dated February 28, 2000
Need consent to assign. The term of the contract has expired but the parties
have continued to act under it.

Equipment Leases

	
 

	
 

	
•

	
Lease between Palomar Medical Technologies, Inc. and Advanced Aesthetics, Inc. and Advanced K, LLC dba
  Georgette Klinger, dated May 31, 2005

	
 

	
 

	
          Term:
  36 months

	
 

	
          No
  change in control provision (but can’t relocate equipment or assign lease
  with out consent)

	
 

	
•

	
Lease between Palomar Medical Technologies, Inc. and Advanced Aesthetics, Inc. and Advanced K, LLC dba
  Georgette Klinger, dated October 3, 2005

	
 

	
 

	
          Term:
  36 months

	
 

	
          No
  change in control provision (but can’t relocate equipment or assign lease
  without consent)

Real Estate Leases
See real
property leases set forth on Schedule 3.10.

License and
Management Agreement dated as of July __, 2006 by and between Klinger Advanced
Aesthetics, LLC and Johns Hopkins University.

License and
Management Agreement dated as of July 18, 2006 by and between Klinger Advanced
Aesthetics, LLC and The University of Texas Southwestern Medical Center at
Dallas.

Schedule 3.8
Liabilities

None.

Schedule 3.9

Certain Developments

TrueYou’s
quarterly report on Form 10-Q for the quarter ended September 30, 2006
indicates that the financial statements contained therein have been prepared on
a going concern basis which contemplates the realization of assets and the
satisfaction of liabilities in the normal course of business, that the Company
had an accumulated deficit of $190.6 million and a working capital deficiency
of $39.4 million, and that these factors raise substantial doubt about
TrueYou’s ability to continue as a going concern. TrueYou is the direct and
indirect sole owner of the Sellers and the Subsidiaries.

See Schedule
3.4.

TrueYou entered into a loan
agreement dated as of December 22, 2006 (the “Senior Subordinated Loan
Agreement”) with certain senior subordinated lenders (the “Senior Subordinated
Lenders”), pursuant to which the Senior Subordinated Lenders loaned TrueYou
$3.0 million (the “Senior Subordinated Loan”). TrueYou was also issued on April
23, 2004 certain subordinated debt in the amount of $1.0 million (the “April
2004 Subordinated Debt”). Pursuant to a Subordination Agreement dated as of
December 22, 2006, between such Senior Subordinated Lenders, previous
subordinated lenders to TrueYou and Laurus, the Senior Subordinated Loan is
subordinated to TrueYou’s existing senior indebtedness to Laurus. As a result
of the Notice of Default and Acceleration received from Laurus described in
Schedule 3.4, the Senior Subordinated Lendersand the lender of the April 2004
Subordinated Debt may accelerate TrueYou’s payment obligation under the Senior
Subordinated Loan. TrueYou does not have sufficient funds to pay any
accelerated amounts.

On February 8, 2006, TrueYou
reached an agreement with the landlord at Beverly Hills to surrender the leased
property. Due to the limited capital and a revised business plan, TrueYou
(through its indirect wholly owned subsidiary Klinger Advanced Aesthetics, LLC)
is unable to complete the remodeling and re-open the store. As a result of this
agreement, TrueYou anticipates a charge of $0.6 million to write-off all of the
net assets of the Beverly Hills facility.

Laudati salon case.
Florida state court case; Advanced Aesthetics, LLC, and Dischino Corp. v.
Laudati Salon et al.; resulted in 2/6/07 injunction against Laudati defendants
and former employee for violation of noncompete.

TrueYou is
currently undergoing sales tax audits by the New York, Illinois and California
taxing authorities.

Schedule 3.10
Leases

The following
lease documents, pertaining to locations in which the operation of the Business
is currently conducted, have been previously provided to the Buyer by Seller on
the website https://datasite.merrillcorp.com (the “Datasite”); to the
extent a lease document is not listed in this Schedule 3.10, it was not
previously delivered to Buyer:

	
 

	
 

	
 

	
 

	
 

	
1.

	
501 Madison Avenue, New York, New York (Consent not required for sale of substantially all
  assets/stock, provided Tenant not in default)

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  dated 7/12/84 between Silk & Halpern Realty Associates, Inc. (“Madison
  Landlord”) and Georgette Klinger, Inc. (“Klinger”), as tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Extension
  Agreement dated 6/25/90 between Madison Landlord and Klinger

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Additional
  Space Agreement Extension dated 11/29/93 between Madison Landlord and
  Klinger.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Agreement
  for Additional Space and Extension and Modification Agreement dated 1/98
  between Madison Landlord and Klinger.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Agreement
  for Extension and Modification of Lease dated 7/00 between Madison Landlord
  and Klinger. (Not executed)

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Agreement
  for Additional Space and Extension and Modification of Lease dated 9/00
  between Madison Landlord and Klinger.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Assignment
and Assumption of Lease, Consent to Assignment and Assumption of Lease and
Landlord’s Estoppel Certificate dated 4/23/04 between Klinger, as assignor,
Advanced Aesthetics, Inc. (“AA”), as assignee, and Madison Landlord. 

	
 

	
 

	
 

	
 

	
 

	
2.

	
Boca Raton, Florida (Consent required, not to be unreasonably withheld)

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  dated 7/21/93 between MDN Wharfside, Ltd. (“BR Landlord”) and Fore’Le,
  Ltd., Inc. (d/b/a Wild Hare Spa), predecessor-in-interest to Anushka Boca Acquisition
  Sub, LLC (“BR Tenant”) [Executed by Landlord only] (“Lease A”).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  dated 7/28/93 between BR Landlord and The Wild Hare South, Inc., as tenant
  (d/b/a Wild Hare Salon) predecessor-in-interest to BR Tenant (“Lease B”.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Addendum
  to Lease dated 7/__/93 between Wharfside at Boca Pointe, Inc., as landlord,
  and Fore’le, Ltd., Inc., as tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Addendum
  #2 to Lease [undated] between BR Landlord (by assignment from Wharfside
  Holding, Inc.), as landlord, and Fore’le Ltd., Inc., as tenant. [Not executed
  by either party]. (According to Seller, no
  executed copy in file, however, parties have been acting under agreement).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Landlord’s
  Consent, Estoppel Certificate and Lease Addendum dated 11/4/03 between BR
  Tenant and its parent AA, together as assignee, and For’Le Ltd., Inc. and
  Ford H. Malmin, together as assignor, assigning assignor’s obligations under
  Lease A (as amended by Addendum and Addendum #2) to assignee, consented to by
  BR Landlord (successor-in-interest to Wharside at Boca Pointe, Inc.).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Landlord’s
  Consent Estoppel Certificate and Lease Addendum dated 11/24/03 between Wild
  Hare Acquisition Sub, LLC, as assignee, Advanced Aesthetics, Inc. and Robert
  and Catherine Amoroso Irrevocable Trust, Wild Hare South, Inc. (together as
  assignor) and MDN Wharfside Ltd., as landlord, assigns assignor’s obligations
  under Lease B.

	
 

	
 

	
 

	
 

	
 

	
3.

	
Chevy Chase, Maryland- (No consent required, provided notice delivered to
  CC Landlord)

	
 

	
 

	
 

	
 

	
 

	
•

	
Lease dated
  9/14/05 between The Chevy Chase Land Company of Montgomery County Maryland (“CC
  Landlord”) and Advanced K, LLC (“Advanced K”), as tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Guaranty
  dated 9/14/05 made by Advanced Aesthetics, Inc. (“AA”), as guarantor, in favor
  of CC Landlord.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Letter dated
  1/12/06 from CC Landlord to Advanced K.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Subordination
  Non-Disturbance and Attornment Agreement dated 10/06/05 between Teachers
  Insurance and Annuity Association of America and Bank of America, N.A., together
  as lenders, and Advanced K.

	
 

	
 

	
 

	
 

	
 

	
4.

	
Manhasset, New York (Consent not required for sale of substantially all
  assets/stock)

	
 

	
 

	
 

	
 

	
 

	
•

	
          Sublease
  Agreement dated 3/__/03 between Greenhouse Day Spa Group, Inc. (“Sublandlord”)
  and Klinger, as subtenant (contains as exhibit, the “Overlease” between
  KMO-361 Realty Associates (“Overlandlord”) and Sublandlord’s
  predecessor-in-interest, Thermolase Corporation, undated; as assigned by
  Assignment and Assumption of Lease with Landlord’s Consent dated 6/23/00
  between Thermolase Corporation and GH Day Spas, Inc., and as further assigned
  by Assignment and Assumption of Lease with Landlord’s Consent dated 6/1/00
  between GH Day Spas, Inc. and Sublandlord).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Termination
  of Sublease Agreement dated 4/23/04 between Klinger and Advanced K.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Assignment
  and Assumption of Lease dated 4/23/04 between Klinger, as assignor, Advanced
  K, as assignee.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Agreement
  dated April 23, 2004 between Sublandlord, Klinger and Advanced K, whereby
  Sublandlord assigned its interests in the Overlease to Advanced K and Klinger
  and AA. caused Overlandlord to release Sublandlord from the lease;
  Overlandlord agreed to assign the Overlease directly to Advanced K and to
  release Sublandlord from liability (Overlandlord and Advanced K are now
  Landlord and Tenant directly).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Guaranty
  made by AA, as guarantor, in favor of Sublandlord dated 4/23/04

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Letter
  dated April 25, 2006 from Klinger Advanced Aesthetics to Overlandlord (now as
  direct landlord) exercising the option to extend lease pursuant to Section
  3.3(b) of the Lease, until January 31, 2012.

	
 

	
 

	
 

	
 

	
 

	
5.

	
North Park, Dallas, Texas (Consent not required for sale of substantially all
  assets/stock)

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Lease dated
  3/31/06 between NorthPark Partners, LP (“NP Landlord”) and Klinger
  Advanced Aesthetics, LLC (“NP Tenant”).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Guaranty
  dated 1/18/06 made by Klinger Advanced Aesthetics, Inc., as guarantor, in
  favor of NP Landlord effective as of 3/31/06.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Letter from
  NP Landlord to NP Tenant dated July 24, 2006 setting July 19, 2006 as the
  Rental Commencement Date

	
 

	
 

	
 

	
 

	
 

	
6.

	
Palm Beach, Florida (Worth Avenue) (Consent not required for sale of substantially
all of assets/stock, provided net worth of assignee is at least equal to that
of tenant at the time of the transfer) 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  Agreement dated 8/10/99 by and between Worth Avenue Associates, Ltd. (“PB
  Landlord”) and Klinger, as tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Assignment
  and Assumption of Lease dated 4/23/04 between Klinger, as assignor, Advanced
  K, as assignee, and PB Landlord.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Guaranty
  by AA, as guarantor, dated 4/23/04 in favor of PB Landlord.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Tenant
  Estoppel Certificate made by Advanced K for the benefit of Bank of America,
  N.A. dated in 2005 setting forth, among other things, the expiration date of
  the lease as May 31, 2010.

	
 

	
 

	
 

	
 

	
 

	
7.

	
PGA, Palm Beach Gardens, Florida (Consent required, not to be unreasonably withheld;
  notice must be given to PGA Landlord prior to transfer)`

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  dated 3/8/01 between PGA Commons, LLC, (“PGA Landlord”) and FourSight,
  LLC (“Four”), predecessor-in-interest to Anushka PBG Acquisition Sub,
  LLC (“PGA Tenant”).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          First
  Amendment to Lease dated 6/13/01 between PGA Landlord and Four.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Second
  Amendment to Lease dated 8/8/03 between PGA Landlord and Four. 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Assignment
  and Assumption of Lease dated 11/25/03 between Lord & Foursight, LLC, as
  assignor, and PGA Tenant, as assignee.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Guaranty
  by Ford H. Malmin and Ellie Malmin and Jorge Tomas Blau and Ana Elena Blau
  (jointly as guarantors) in favor of PGA Landlord dated July 9, 2001.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Consent
  to Assignment of Lease dated 11/25/03 between PGA Landlord, PGA Tenant and
  PGA Tenant’s predecessor-in-interest

	
 

	
 

	
 

	
 

	
 

	
8.

	
Short Hills, New Jersey (Consent required, no reasonable requirement)

	
 

	
 

	
 

	
 

	
 

	
•

	
          Assignment,
  Assumption and Consent Agreement dated 4/22/04 between Advanced K, as
  assignee, and Klinger, as assignor, and Short Hills Associates L.L.C. (“SH
  Landlord”).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  dated 5/15/98 between Klinger, as tenant and SH Landlord.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          First
  Modification of Lease dated 4/23/04 between SH Landlord and Advanced K, as
  tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Guaranty
  of Lease dated 3/22/04 by AA, as guarantor, in favor of SH Landlord.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease set
  to expire January 31, 2008.

	
 

	
 

	
 

	
 

	
 

	
9.

	
South Coast Plaza, Costa Mesa, California (Consent not required for sale of substantially
  all stock/assets, provided assignees net worth is at least $5,000,000 or the
  current net worth of tenant at the time of the transfer, whichever is higher)

	
 

	
 

	
 

	
 

	
 

	
•

	
Lease dated
  6/1/96 between South Coast Plaza (“CM Landlord”) and Klinger, as
  tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Assignment
  and Assumption of Lease and First Amendment dated 7/21/98 between Klinger, as
  assignor, and GK Acquisition Corp., as assignee

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Assignment
  and Assumption of Lease, Consent to Assignment and Assumption of Lease,
  Landlord’s Estoppel and Amendment to Lease dated 4/23/04 between Klinger, as
  assignor, Advanced K, as assignee, and CM Landlord. 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Third
  Amendment to Lease dated 7/6/06 between CM Landlord and Advanced K.

	
 

	
 

	
 

	
 

	
 

	
10.

	
Water Tower, Chicago, Illinois Consent not required for sale of all stock/assets,
  provided, among other things, tenant is not in default)

	
 

	
 

	
 

	
 

	
 

	
•

	
          Lease
  dated 10/21/02 between LaSalle Bank National Association, as Trustee under
  Trust Agreement dated 6/10/70 as Trust No. 40940, (“Chicago Landlord”),
  and Klinger, as tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
          Assignment
  and Amendment to Lease dated 4/23/04 between Chicago Landlord, Klinger, as
  assignor, and Advanced K, as assignee.

	
 

	
 

	
 

	
 

	
 

	
11.

	
Dixie Highway, West Palm Beach, Florida (Consent not required for sale of substantially all
  assets/stock)

	
 

	
 

	
 

	
 

	
 

	
•

	
Lease dated
  6/30/03 between Christal, Inc., (“WPB Landlord”) and Dischino
  Corporation d/b/a Cosmo & Co. (“ WPB Tenant”).

	
 

	
 

	
 

	
 

	
 

	
12. 

	
Rodeo Drive, Beverly Hills, California (Consent not required for sale of substantially
  all assets/stock)

	
 

	
 

	
 

	
 

	
 

	
•

	
Fourth
  Amendment to Retail Lease dated 6/29/05 between Wilshire Rodeo Fee LLC (“Rodeo
  Landlord”) and Advanced K, as tenant.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Third
  Amendment to Lease dated 4/23/04 between Georgette Klinger, Inc. (predecessor
  in interest to Rodeo Tenant) (“Klinger”), Advanced K, as assignee, and
  Wilroad Associates Limited Partnership (Rodeo Landlord’s predecessor in
  interest).

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Assignment
  and Assumption of Lease and Consent to Assignment and Assumption of Lease
  dated 4/23/04 between Klinger, Advanced K and Rodeo Landlord’s predecessor in
  interest.

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Second
  Amendment to Lease dated 3/1/96 between Rodeo Landlord’s predecessor in
  interest and Klinger. 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
First
  Amendment to Lease dated 12/7/95 between Rodeo Landlord’s predecessor in
  interest and Klinger. (lease of 500 s/f of storage space)

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Lease dated
  12/7/95 between Rodeo Landlord’s predecessor in interest and Klinger, as
  tenant.

Notice from
Arongberg Goldgehn dated April 4, 2007 to Klinger Advanced Aesthetics Institute
regarding filing of that certain Contractor’s Claim for a Mechanics Lien dated
March 26, 2007 and filed on April 2, 2007 in the Cook County Recorder of Deeds
in the State of Illinois in the amount of $90,944 has been filed against Water
Tower, LLC, as owner, General Growth Properties, Inc., as owner’s agent and
Georgette Klinger Water Tower Place (“Lien”). In connection with this
Lien, Tenant has not yet received notice of default by the Landlord.

Default Notice
dated April 12, 2007 from Linowes and Blocher LLP, attorneys for the CC
Landlord, to Klinger Advanced Aesthetics, LLC (f/k/a Advanced K, LLC), as
tenant, and Klinger Advanced Aesthetics, Inc., as guarantor, in connection with
tenant and guarantor’s failure to post a $645,000 letter of credit and failure
to pay rent in the amount of $80,452.12 (as of April 9, 2007). Previous notices
of default for same dated February 27, 2007 and April 9, 2007 are referenced
but were not provided to Purchaser. 

The 501
Madison Avenue, New York, New York spa facility is antiquated and in need of
refurbishment including the electrical and cooling capacities, and Seller has
no Knowledge nor have they been given notice that such issues are a violation
of governmental statutes or regulations. When the facility is at full capacity,
circuit breakers have needed to be reset. It is believed that the issue with
the cooling capacity is that the cooling system was designed and installed in
such a manner that the coils to the system cannot be properly cleaned and
maintained reducing the effective capacity of the system.

The Water
Tower facility requires new carpet at an estimated cost of about $12,000. There
are also some construction items of approximately $15,000 that remain from the
recent remodeling done at the facility.

The Palm Beach
Gardens facility requires a new storefront sign due to the expiration of the
license to use the “Anushka” trade name.

An odor was
detected at the West Palm location. Store management had a mold analysis
conducted. No air borne mold was detected. Some mold was detected in some
walls, which will need to be cleaned and or remediated. The formal report has
not yet been received and the cost is unknown.

See the disclosure in
Schedule 3.9 regarding the Beverly Hills store.

The facility in Boca Raton
has not fully recovered from hurricane damage that was sustained in October,
2005. The facility had to be closed after the hurricane due to damage, and a
significant number of employees left for a number of reasons including as a
result of the damage sustained. Revenues dropped by $1.7 million at this
facility for [2006.] There is no clear indication if the facility will return
to prior revenue levels without significant resources added. The damage has been
fixed, but the facility needs to be renovated. 

	
 

	
 

	
  

	
The following rental
payments and other occupancy charges are owing for each of the following
locations as of May 3, 2007.

Outstanding Facility Lease
Obligations

3-May-07

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
  

	
 

	
December ’06

	
 

	
January ’07

	
 

	
February ’07

	
 

	
March ’07

	
 

	
Marketing

	
 

	
April ’07

	
 

	
Marketing

	
 

	
Total

	
 

	

	

	

	

	

	

	

	

	

	

	

	
 

	

	

	

	

	

	

	
Costa Mesa 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
1,560

	
 

	
 

	
 

	
$

	
24,911

	
 

	
 

	
$

	
24,911

	
 

	
 

	
$

	
11,400

	
 

	
 

	
$

	
33,049

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
95,833

	
 

	
Short Hills 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
5,127

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
4,498

	
 

	
 

	
$

	
9,625

	
 

	
Manhassett 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
50,893

	
 

	
 

	
$

	
50,893

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
53,022

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
154,808

	
 

	
Chicago 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
38,785

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
35,410

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
74,195

	
 

	
501 Madison Ave 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
83,848

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
83,848

	
 

	
Palm Beach Gardens 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
West Palm Beach 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
0

	
 

	
Chevy Chase 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
13,419

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
26,710

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
40,129

	
 

	
Dallas 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
50,144

	
 

	
 

	
 

	
46.401.62

	
 

	
 

	
$

	
10,764

	
 

	
 

	
$

	
42,239

	
 

	
 

	
$

	
1,157

	
 

	
 

	
$

	
104,304

	
 

	
Boca 

	
 

	
 

	
$

	
4,650

	
 

	
 

	
 

	
$

	
19,897

	
 

	
 

	
 

	
$

	
19,897

	
 

	
 

	
$

	
19,897

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
19,897

	
 

	
 

	
$

	
1,025

	
 

	
 

	
$

	
85,263

	
 

	
Palm Beach Island 

	
 

	
 

	
$

	
12,506

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
$

	
15,158

	
 

	
 

	
$

	
15,172

	
 

	
 

	
$

	
0

	
 

	
 

	
$

	
17,184

	
 

	
 

	

	

	
 

	
 

	
$

	
60,021

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	

	

	

	

	

	

	

	

	

	

	

	
Total 

	
 

	
 

	
$

	
17,156

	
 

	
 

	
 

	
$

	
21,457

	
 

	
 

	
 

	
$

	
161,002

	
 

	
 

	
$

	
163,078

	
 

	
 

	
$

	
27,291

	
 

	
 

	
$

	
311,359

	
 

	
 

	
$

	
6,679

	
 

	
 

	
$

	
708,024

	
 

Schedule 3.13

Intellectual Property

Trademarks filed under Klinger Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
UNITED
  STATES

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
T15717US00

	
 

	
ACNE TEEN PLAN & Design

	
 

	
4/15/2002

	
 

	
76/395,633

	
 

	
8/12/2003

	
 

	
2,749,681

	
 

	
REGISTERED

	
 

	
44

	
 

	
 

	
8/12/2009

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
8/12/2013

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
44 - Beauty care, skin care, and
  scalp care services, namely a customized program designed for controlling
  teenage acne through professional facials and scalp treatments, and providing
  recommendations for treatment and products for daily skin care at home

	
 

	
 

	
T15688US00

	
 

	
ADVANCED OXYGEN

	
 

	
6/8/2000

	
 

	
76/065,770

	
 

	
5/22/2001

	
 

	
2,453,258

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
5/22/2007

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5/22/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - face moisturizer

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
T15723US00

	
 

	
DAILY 15

	
 

	
 

	
 

	
2/11/1999

	
 

	
75/640,434

	
 

	
10/8/2002

	
 

	
2,632,145

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
10/8/2008

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
10/8/2012

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - COSMETICS; NAMELY, SKIN
  CREAMS, SKIN LOTIONS, SKIN CLEANSERS; SKIN MAKEUP REMOVERS, SKIN MASKS, SKIN
  MOISTURIZERS AND EYE CREAMS

	
 

	
 

	
T15718US00

	
 

	
ESSENTIAL 9-STEP FACIAL

	
 

	
6/8/2000

	
 

	
76/066,908

	
 

	
2/26/2002

	
 

	
2,542,483

	
 

	
REGISTERED

	
 

	
42

	
 

	
 

	
2/26/2008

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
2/26/2012

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
42 - beauty salon services

	
 

	
 

	
T15398US00

	
 

	
FIRMATIVE

	
 

	
 

	
 

	
7/2/1985

	
 

	
73/546,030

	
 

	
7/8/1986

	
 

	
1,400,036

	
 

	
ABANDONED

	
 

	
03

	
03 - Cosmetics for men and women,
  namely, skin moisturizers and lotions, and facial masks.

	
 

	
 

	
T15731US00

	
 

	
GEORGETTE

	
 

	
 

	
 

	
9/24/1982

	
 

	
73/388,758

	
 

	
7/10/1984

	
 

	
1,284,858

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
7/10/2014

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Toiletries-Namely, Perfumes,
  Colognes and Cosmetic Body Creams

	
 

	
 

	
T15730US00

	
 

	
GK

	
 

	
 

	
 

	
9/24/1982

	
 

	
73/388,809

	
 

	
7/10/1984

	
 

	
1,284,859

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
7/10/2014

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Toiletries-Namely, Perfumes,
  Colognes and Cosmetic Body Creams

	
 

	
 

	
T15684US00

	
 

	
HERBAL ESSENTIALS

	
 

	
10/28/1998

	
 

	
75/578,977

	
 

	
2/6/2001

	
 

	
2,426,101

	
 

	
ABANDONED

	
 

	
03

	
03 - COSMETICS; NAMELY, SKIN
  CREAMS, SKIN LOTIONS, SKIN CLEANSERS; SKIN MAKE-UP REMOVERS, SKIN MASKS, SKIN
  MOISTURIZERS AND EYE CREAMS

	
 

	
 

	
T15683US00

	
 

	
INSTANT RADIANCE

	
 

	
3/15/1999

	
 

	
75/660,752

	
 

	
1/9/2001

	
 

	
2,419,965

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
7/9/2007

	
 

	
AFF. OF USE - GRACE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
1/9/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - facial mask

	
 

	
 

	
T15734US00

	
 

	
KATHRYN

	
 

	
 

	
 

	
9/24/1982

	
 

	
73/388,755

	
 

	
7/24/1984

	
 

	
1,286,713

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
7/24/2014

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Toiletries-Namely, Perfumes,
  Colognes and Cosmetic Body Creams

	
 

	
 

	
T15356US00

	
 

	
KLINGER

	
 

	
 

	
 

	
9/24/1982

	
 

	
73/388,754

	
 

	
8/20/1985

	
 

	
1,354,848

	
 

	
ABANDONED

	
 

	
03

	
03 - Men’s Toiletries-Namely,
  Cleansing Pads, Skin Lubricating Creams, Eye Creams, Masks for Dry Skin,
  Masks for Oily Skin,Cologne, After Shave Lotion,Pre-Shave Softeners, Shaving
  Cream

	
 

	
 

	
T15669US00

	
 

	
Lily of the Valley Design

	
 

	
4/17/1978

	
 

	
73/166,525

	
 

	
6/26/1979

	
 

	
1,121,229

	
 

	
REGISTERED

	
 

	
42

	
 

	
 

	
6/26/2009

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
42 - SKIN, SCALP AND HAIR CARE
  SERVICES

	
 

	
 

	
T15715US00

	
 

	
Lily of the Valley Design (2)

	
 

	
3/1/2000

	
 

	
75/932,516

	
 

	
9/11/2001

	
 

	
2,489,314

	
 

	
REGISTERED

	
 

	
42

	
 

	
 

	
9/11/2007

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
9/11/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
42 - beauty care and skin care
  services, namely providing facial treatments, massages and body treatments,
  manicures, pedicures and hair services

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Trademark Report by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page    2

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
UNITED STATES continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
T15721US00

	
 

	
Lily of the Valley Design in Box Design

	
 

	
3/1/2000

	
 

	
75/932,515

	
 

	
9/4/2001

	
 

	
2,486,270

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
9/4/2007

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
9/4/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - cosmetic and fragrance
  products, namely after-shave lotions, after-sun lotions, anti-bacterial soap,
  anti-wrinkle cream, aromatherapy oils, astringents, bath beads, bath
  crystals, bath foam, bath gel, bath oil, bath powder, bath salts, blusher,
  body cream, body emulsions, body masks, body oil, body powder, body scrubs,
  bubble bath, cologne, concealers, cosmetic pencils, cuticle cream, eau de
  perfume, eau de toilette, essential oils for personal use, eye cream, eye
  gels, eye makeup remover, eye makeup, eye shadow, eyebrow pencils, eyeliners,
  facial cleansers, facial creams, facial emulsions, facials masks, facial
  scrubs, foundation, hair shampoo, hair conditioners, hair gel, hair mousse,
  hair rinses, hair spray, hair styling preparations, hand cream, lip cream,
  lip gloss, lip liner, lipstick, makeup remover, facial makeup, eye makeup
  remover, mascara, massage oil, skin moisturizer, nail buffing preparations,
  nail cream, nail enamel, nail hardeners, nail polish base coat, nail polish
  remover, nail polish top coat, nail polish, nail strengtheners, night cream,
  perfume oils, perfume, potpourri, face powder, talcum powder, pre-moistened
  cosmetic wipes, sachets, scented body spray, sculpting gel, self-tanning
  lotions, hair shampoo, shaving balm, shaving cream, shaving foam, shaving
  gel, shower gel, skin clarifiers, skin cleansers, skin cream, skin
  emollients, skin gels for accelerating, enhancing or extending tans; skin
  lotion, skin texturizers, skin toners, toilet soap, sun block preparations,
  sun screen preparations, sun tanning preparations

	
 

	
 

	
T15687US00

	
 

	
LINE SOLUTION

	
 

	
 

	
 

	
6/8/2000

	
 

	
76/065,767

	
 

	
5/22/2001

	
 

	
2,453,257

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
5/22/2007

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5/22/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - face cream

	
 

	
 

	
T15722US00

	
 

	
PRIME TIME

	
 

	
 

	
 

	
10/28/1998

	
 

	
75/578,969

	
 

	
5/20/2003

	
 

	
2,717,662

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
5/20/2009

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5/20/2013

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - SKIN CARE PREPARATIONS, NAMELY
  SKIN MOISTURIZERS, SKIN LUBRICATING CREAMS, SKIN NIGHT TREATMENTS AND BODY
  LOTIONS

	
 

	
 

	
T15263US01

	
 

	
REVIVACELL

	
 

	
 

	
 

	
7/26/2001

	
 

	
78/075,787

	
 

	
9/10/2002

	
 

	
2,619,069

	
 

	
REGISTERED

	
 

	
42

	
 

	
 

	
9/10/2008

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
9/10/2012

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
42 - BEAUTY CARE SERVICES, NAMELY,
  MICRODERMABRASION SKIN TREATMENT FOR FACE, NECK, HANDS AND OTHER PARTS OF THE
  BODY, HYDRATING FACIAL TREATMENT, AND MOISTURIZING MASSAGE

	
 

	
 

	
T15656US00

	
 

	
SKIN BOOSTER

	
 

	
 

	
 

	
7/26/2000

	
 

	
76/097,353

	
 

	
11/13/2001

	
 

	
2,508,261

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
11/13/2007

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
11/13/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Facial lotion

	
 

	
 

	
T15689US00

	
 

	
SKIN PROTECTOR

	
 

	
6/8/2000

	
 

	
76/065,765

	
 

	
5/22/2001

	
 

	
2,453,256

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
5/22/2007

	
 

	
AFFIDAVIT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
5/22/2011

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - face cream

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

Trademarks Filed Under Advanced Aesthetics, LLC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Trademark Report by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page   1

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page   2

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
CANADA continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
EUROPEAN
  UNION (CTM)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page   3

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
EUROPEAN UNION (CTM) continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
T16179EU00

	
 

	
KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
MAILED

	
 

	
03,05,10

	
 

	
 

	
AESTHETICS & Design

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
44

	
 

	
 

	
4/30/2007

	
 

	
STATUS CHECK

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Hair colorings, color rinses,
  hair bleaches, color developers, color intensifiers, hair conditioners, hair
  detanglers, shampoos, hair styling mousse, gel and spray, rouge, hand lotion,
  hand cream, face lotion, face cream, face powder, lip stick, lip glosses, eye
  makeup, eye shadow, makeup, pressed powder, blusher, under-eye concealer,
  loose powder, mascara, eyeliner, lip liner, eye brow pencil, perfume,
  cologne, suntan oil, nail polish, nail enamel, bath and shower gels and bath
  salts; toilet soaps; body deodorants; cosmetics, namely, creams, milks,
  lotions, gels and powders for the face, the body and the hands; sun care
  preparations, namely, sun block, sun screen, sun creams, sun tan lotion, sun
  tan gel and sun tan oil; gels, sprays, mousses and balms for the hair styling
  and hair care; hair lacquers; hair coloring and hair decolorant preparations;
  permanent waving and curling preparations; essential oils for personal use;
  dentifrices; nail care preparations; non-medicated skin care preparations.

  

  05 - Dental cement of resin; denture adhesives; fillings for teeth; composite
  resin for dental use namely, dental impression materials; dental prosthetic
  materials, namely, dental veneers, crowns, and bridges; dental coating
  materials, namely, dental desensitizers, and teeth protectors; other dental
  materials, namely, dental abrasives, dental polish, and dental rinse;
  diagnostic preparations for clinical or medical laboratory use; biological
  tissue intended for subsequent implantation of bone, skin, and teeth;pharmaceutical
  preparations, namely, dermatological preparations, medicated skin care
  preparations, anti-acne preparations, antibiotic preparations, antifungal
  preparations, anti-infective preparations, corticosteroid preparations,
  medicated shampoos, preparations for treatment of inflammatory skin
  disorders, preparations for treatment of rosacea, and preparations for
  treatment of pigmentation disorders, uneven pigmentation and actinic aging;
  pharmaceutical products used in connection with breast aesthetic, facial aesthetic
  and reconstruction, facial aesthetic and anti-obesity surgery, cosmetic
  surgery, plastic surgery, cosmetic dentistry, dental surgery; cosmetic and
  medical injectibles for cosmetic conditions

  

  10 - Medical devices, namely, lasers and like devices for the removal of
  unwanted hair and treatment of skin blemishes, scars, and other aesthetic
  issues, microdermabrasion machines, and devices used to aid in teeth
  whitening, used in connection with breast aesthetic, facial aesthetic and
  reconstruction, facial aesthetic and anti-obesity surgery, cosmetic surgery,
  plastic surgery, dental surgery, and cosmetic dentistry; medical apparatus,
  namely therapeutic ultrasound systems.

  

  44 - Medical services, namely, laser hair removal, laser vein removal,
  sclerotherapy and microdermabrasion; botulinum toxin type A, hyaluronic acid,
  and collagen injections, cosmetic surgery, plastic surgery, cosmetic
  dentistry, dental surgery;skin and hair care services, namely, chemical
  peels, acne treatments, microdermabrasion treatments, botulinum toxin type A,
  hyaluronic acid, and collagen injections, laser procedures for the removal of
  wrinkles, capillaries, red spots, brown spots, age spots, spider veins,
  facial and body hair, laser procedures for stimulating collagen production, evening
  skin tone and skin resurfacing; and rendering consultation and advisory
  services in connection with the aforesaid; beauty salon services; health spa
  services, namely, massage services and cosmetic body care services and
  treatments; cosmetic medical and surgical services and treatments; cosmetic
  dentistry and consulting services relating to the same; informational
  services in the field of facial aesthetic and anti-obesity surgery, cosmetic
  surgery, plastic surgery, microdermabrasion, laser treatment, namely
  sclerotherapy and hair removal, treatment of fatty deposits using ultrasound;
  medical diagnostic services, namely, providing ultrasound screening and
  diagnosis, measurement of skin and hair condition; medical services for skin
  treatment, namely dermatology clinic and skin health restoration medical
  procedures for physician- or nurse-practitioner-administered or directed
  exfoliation of skin and associated procedures for post-exfoliation treatment;
  hygienic and beauty services for skin, namely treatment, health restoration,
  care therapy, timed application of gels, cleansers, lighteners, exfoliants,
  blenders, toners and creams; skin care salon; skin massage therapy; cosmetic
  surgery, cosmetic dentistry, plastic surgery, dental surgery; spa services
  providing body and skin treatments namely massages, applications of lotions
  and compositions including skin lighteners, skin masks, antioxidant
  treatments, skin peels, pre-operative skin care, post-operative camouflage
  make-up, deep cleansing facial treatments, manicures, pedicures, face and
  body waxing, hair design, color, perms and full body massage, facials; salon
  services providing hair care, hair coloring, manicures, pedicures, and
  makeup; services relating to cosmetic/medical injectibles.]

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page   7

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
UNITED STATES continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page   13

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
UNITED STATES continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
T15907US00

	
 

	
KLINGER ADVANCED

	
 

	
7/22/2005

	
 

	
78/676,288

	
 

	
 

	
 

	
 

	
 

	
PENDING

	
 

	
03,05,10

	
 

	
 

	
AESTHETICS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
44

	
 

	
 

	
3/30/2007

	
 

	
STATUS CHECK

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Hair colorings, color rinses,
  hair bleaches, color developers, color intensifiers, hair conditioners, hair
  detanglers, shampoos, hair styling mousse, gel and spray, rouge, hand lotion,
  hand cream, face lotion, face cream, face powder, lip stick, lip glosses, eye
  makeup, eye 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
shadow, makeup, pressed face
  powder, blusher, under-eye concealer, loose face powder, mascara, eyeliner,
  lip liner, eye brow pencil, perfume, cologne, suntan oil, nail polish, nail
  enamel, bath and shower gels and bath salts; toilet soaps; body deodorants;
  cosmetics, namely, creams, milks, lotions, gels and powders for the face, the
  body and the hands; sun care preparations, namely, sun block, sun screen, sun
  creams, sun tan lotion, sun tan gel and sun tan oil; gels, sprays, mousses
  and balms for the hair styling and hair care; hair lacquers; hair coloring
  and hair decolorant preparations; permanent waving and curling preparations;
  essential oils for personal use; dentifrices; nail care preparations;
  non-medicated skin care preparations.

  

  05 - Dental cement of resin; denture adhesives; fillings for teeth; composite
  resin for dental use, namely, dental impression materials; dental prosthetic
  materials, namely, dental veneers; dental coating materials, namely, dental
  restoration compounds; other dental materials, namely, dental abrasives,
  dental polish, and dental rinse; diagnostic preparations for clinical or
  medical laboratory use; biological pharmaceutical preparations, namely,
  dermatological preparations, medicated skin care preparations, anti-acne
  preparations, antibiotic preparations, antifungal preparations,
  anti-infective preparations, corticosteroid preparations, medicated shampoos,
  preparations for treatment of inflammatory skin disorders, preparations for
  treatment of rosacea, and preparations for treatment of pigmentation
  disorders, uneven pigmentation and actinic aging; pharmaceutical products
  used in connection with breast aesthetic, facial aesthetic and
  reconstruction, facial aesthetic and anti-obesity surgery, cosmetic surgery,
  plastic surgery, cosmetic dentistry and dental surgery; medical injectibles
  preparations for cosmetic conditions and diseases.

  

  10 - Medical apparatus, namely, therapeutic ultrasound systems; dental
  crowns, dental bridges, and teeth protectors, namely mouth guards for medical
  purposes; Medical devices, namely, lasers and like devices for the removal of
  unwanted hair and treatment of skin blemishes, scars, and other aesthetic
  issues, microdermabrasion machines, and devices used to aid in teeth
  whitening, used in connection with breast aesthetic, facial aesthetic and
  reconstruction, facial aesthetic and anti-obesity surgery, cosmetic surgery,
  plastic surgery, dental surgery, and cosmetic dentistry; medical apparatus,
  namely therapeutic ultrasound systems.

  

  44 - Medical services, namely, laser hair removal, laser vein removal,
  sclerotherapy and microdermabrasion; botulinum toxin type A, hyaluronic acid,
  and collagen injections, cosmetic surgery, plastic surgery, cosmetic
  dentistry, dental surgery; cosmetic skin and hair care services, namely,
  chemical peels, acne treatments, microdermabrasion treatments, botulinum
  toxin type A, hyaluronic acid, and collagen injections, laser procedures for
  the removal of wrinkles, capillaries, red spots, brown spots, age spots,
  spider veins, facial and body hair, laser procedures for stimulating collagen
  production, evening skin tone and skin resurfacing; rendering consultation and
  advisory services in connection with the aforesaid; beauty salon services;
  health spa services, namely, massage services and cosmetic body care services
  and; cosmetic medical and surgical services and medical services for cosmetic
  purposes; cosmetic surgery; cosmetic dentistry and consulting services
  relating to the same; providing information in the field of facial aesthetic
  and anti-obesity surgery, cosmetic surgery, plastic surgery,
  microdermabrasion, laser treatment, namely sclerotherapy and hair removal,
  treatment of fatty deposits using ultrasound; medical diagnostic services,
  namely, providing ultrasound screening and diagnosis, measurement of skin and
  hair condition; medical services for skin treatment, namely dermatology
  clinic and skin health restoration medical procedures for physician- or
  nurse-practitioner-administered or directed exfoliation of skin and
  associated procedures for post-exfoliation treatment; hygienic and beauty
  services for skin, namely treatment, health restoration, care therapy, timed
  application of gels, cleansers, lighteners, exfoliants, blenders, toners and
  creams; skin care salon; skin massage therapy; cosmetic surgery, cosmetic
  dentistry, plastic surgery, dental surgery; health spa services for body and
  skin treatments, namely massages, applications of lotions and compositions
  including skin lighteners, skin masks, antioxidant treatments, skin peels,
  preoperative skin care, post-operative camouflage make-up, deep cleansing
  facial treatments, manicures, pedicures, face and body waxing, hair design,
  color, perms and full body massage, facials; beauty salon services for
  providing hair care, hair coloring, manicures, pedicures, and makeup;
  injection of medical injectables for cosmetic conditions and diseases.]

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007

	
 

	
Page   14

	
   REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
   UNITED STATES continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
   T16179US00

	
KLINGER ADVANCED

	
 

	
11/21/2005

	
 

	
78/758,271

	
 

	
 

	
 

	
 

	
 

	
PENDING

	
 

	
03,05,10

	
 

	
 

	
AESTHETICS & Design

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
44

	
 

	
 

	
3/30/2007

	
 

	
STATUS CHECK

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
03 - Hair colorings, color rinses,
  hair bleaches, color developers, color intensifiers, hair conditioners, hair
  detanglers, shampoos, hair styling mousse, gel and spray, rouge, hand lotion,
  hand cream, face lotion, face cream, face powder, lip stick, lip glosses, eye
  makeup, eye shadow, makeup, pressed face powder, blusher, under-eye
  concealer, loose face powder, mascara, eyeliner, lip liner, eye brow pencil,
  perfume, cologne, suntan oil, nail polish, nail enamel, bath and shower gels
  and bath salts; toilet soaps; body deodorants; cosmetics, namely, creams,
  milks, lotions, gels and powders for the face, the body and the hands; sun
  care preparations, namely, sun block, sun screen, sun creams, sun tan lotion,
  sun tan gel and sun tan oil; gels, sprays, mousses and balms for the hair
  styling and hair care; hair lacquers; hair coloring and hair decolorant
  preparations; permanent waving and curling preparations; essential oils for
  personal use; dentifrices; nail care preparations; non-medicated skin care
  preparations.

  

  05 - Dental cement of resin; denture adhesives; fillings for teeth; composite
  resin for dental use, namely, dental impression materials; dental prosthetic
  materials, namely, dental veneers; dental coating materials, namely, dental
  restoration compounds; other dental materials, namely, dental abrasives,
  dental polish, and dental rinse; diagnostic preparations for clinical or
  medical laboratory use; biological pharmaceutical preparations, namely,
  dermatological preparations, medicated skin care preparations, anti-acne
  preparations, antibiotic preparations, antifungal preparations,
  anti-infective preparations, corticosteroid preparations, medicated shampoos,
  preparations for treatment of inflammatory skin disorders, preparations for
  treatment of rosacea, and preparations for treatment of pigmentation
  disorders, uneven pigmentation and actinic aging; pharmaceutical products
  used in connection with breast aesthetic, facial aesthetic and
  reconstruction, facial aesthetic and anti-obesity surgery, cosmetic surgery,
  plastic surgery, cosmetic dentistry and dental surgery; medical injectible
  preparations for cosmetic conditions and diseases.

  

  10 - Medical apparatus, namely therapeutic ultrasound systems; dental crowns,
  dental bridges, and teeth protectors, namely, mouth guards for medical
  purposes; Medical devices, namely, lasers and like devices for the removal of
  unwanted hair and treatment of skin blemishes, scars, and other aesthetic
  issues, microdermabrasion machines, and devices used to aid in teeth
  whitening, used in connection with breast

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
aesthetic, facial aesthetic and
  reconstruction, facial aesthetic and anti-obesity surgery, cosmetic surgery,
  plastic surgery, dental surgery,

  

  44 - Medical services, namely, laser hair removal, laser vein removal,
  sclerotherapy and microdermabrasion; botulinum toxin type A, hyaluronic acid,
  and collagen injections, cosmetic surgery, plastic surgery, cosmetic
  dentistry, dental surgery; cosmetic skin and hair care services, namely,
  chemical peels, acne treatments, microdermabrasion treatments, botulinum
  toxin type A, hyaluronic acid, and collagen injections, laser procedures for
  the removal of wrinkles, capillaries, red spots, brown spots, age spots,
  spider veins, facial and body hair, laser procedures for stimulating collagen
  production, evening skin tone and skin resurfacing; rendering consultation
  and advisory services in connection with the aforesaid; beauty salon
  services; health spa services, namely, massage services and cosmetic body
  care services and; cosmetic medical and surgical services and medical
  services for cosmetic purposes; cosmetic surgery; cosmetic dentistry and
  consulting services relating to the same; providing information in the field
  of facial aesthetic and anti-obesity surgery, cosmetic surgery, plastic
  surgery, microdermabrasion, laser treatment, namely sclerotherapy and hair
  removal, treatment of fatty deposits using ultrasound; medical diagnostic
  services, namely, providing ultrasound screening and diagnosis, measurement
  of skin and hair condition; medical services for skin treatment, namely
  dermatology clinic and skin health restoration medical procedures for
  physician- or nurse-practitioner-administered or directed exfoliation of skin
  and associated procedures for post-exfoliation treatment; hygienic and beauty
  services for skin, namely treatment, health restoration, care therapy, timed
  application of gels, cleansers, lighteners, exfoliants, blenders, toners and
  creams; skin care salon; skin massage therapy; cosmetic surgery, cosmetic
  dentistry, plastic surgery, dental surgery; health spa services for body and
  skin treatments, namely massages, applications of lotions and compositions including
  skin lighteners, skin! masks, antioxidant treatments, skin peels,
  pre-operative skin care, post-operative camouflage make-up, deep cleansing
  facial treatments, manicures, pedicures, face and body waxing, hair design,
  color, perms and full body massage, facials; beauty salon services providing
  hair care, hair coloring, manicures, pedicures, and makeup; injection of
  medical injectables for cosmetic conditions and diseases.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007  

	
Page   15

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)]

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[UNITED
  STATES continued...

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007  

	
Page   17

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
T15756US00

	
 

	
THE PLACE OF POSSIBILITIES

	
 

	
6/22/2005

	
 

	
78/655,732

	
 

	
 

	
 

	
 

	
 

	
ALLOWED

	
 

	
44

	
 

	
 

	
6/19/2007

	
 

	
STATUS CHECK

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
8/19/2007

	
 

	
STATUS CHECK

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
9/19/2007

	
 

	
STATEMENT OF USE

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
9/19/2007

	
 

	
FILE ITU EXTENSION

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
44 - Beauty salon services; health
  spa services, namely, massage services and cosmetic body care services and
  providing treatments relating to the same; cosmetic medical and surgical
  services and providing treatments relating to the same; cosmetic dentistry
  and consulting services relating to the same; providing informational
  services in the field of facial aesthetic and anti-obesity surgery, cosmetic
  surgery, plastic surgery, microdermabrasion, laser treatment, namely,
  sclerotherapy and hair removal, treatment of fatty deposits using ultrasound;
  medical diagnostic services, namely, providing ultrasound screening and
  diagnosis, measurement of skin and hair condition; medical services for skin
  treatment, namely, dermatology clinic and skin health restoration medical
  procedures for physician- or nurse-practitioner-administered or directed
  exfoliation of skin and associated procedures for post-exfoliation treatment;
  hygienic and beauty services for skin, namely, treatment, health restoration,
  care therapy, timed application of gels, cleansers, lighteners, exfoliants,
  blenders, toners and creams; skin care salon; skin massage therapy; cosmetic
  surgery, cosmetic dentistry, plastic surgery, dental surgery; spa services,
  namely,  providing body and skin
  treatments namely, massages, applications of lotions and compositions
  including skin lighteners, skin masks, antioxidant treatments, skin peels,
  preoperative skin care, post-operative camouflage make-up, deep cleansing
  facial treatments, manicures, pedicures, face and body waxing, hair design,
  color, perms and full body massage, facials; salon services in the nature of
  providing hair care, hair coloring, manicures, pedicures, and makeup
  application; medical services, namely, laser hair removal, laser vein
  removal, sclerotherapy and microdermabrasion; botulinum toxin type A,
  hyaluronic acid, and collagen injections; cosmetic surgery, plastic surgery,
  cosmetic dentistry, dental surgery; skin and hair care services, namely,
  chemical peels, acne treatments, laser procedures for the removal of
  wrinkles, capillaries, red spots, brown spots, age spots, spider veins,
  facial and body hair, laser procedures for stimulating collagen production, evening
  skin tone and skin resurfacing; and rendering consultation and advisory
  services in connection with all aforesaid services.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
[Trademark Report
  by Country

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Printed: 3/29/2007  

	
Page   18

	
REFERENCE

	
 

	
MARK

	
 

	
 

	
 

	
FILED

	
 

	
APPL#

	
 

	
REGDT

	
 

	
REG#

	
 

	
STATUS

	
 

	
CLASSES

	
 

	
 

	
All Actions Due (Original)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
aforesaid.]

	
 

	
 

	
 

	
non-medicated skin care lotions and
  preparations.]

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
END OF REPORT

	
 

	
 

	
TOTAL ITEMS SELECTED =  43

Trademark Rights
to be transferred to KAA

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
  T15654US00

	
 

	
GEORGETTE KLINGER

	
 

	
2/10/1977

	
 

	
73/115,371

	
 

	
10/25/1977

	
 

	
1,076,178

	
 

	
 

	
 

	
 

	
REGISTERED

	
 

	
42

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
10/25/2007

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
42 - SKIN, SCALP AND HAIR CARE
  SERVICES

	
   T15654US01

	
 

	
GEORGETTE KLINGER

	
 

	
2/10/1977

	
 

	
73/115,375

	
 

	
11/28/1978

	
 

	
1,106,942

	
 

	
 

	
 

	
 

	
REGISTERED

	
 

	
03

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
11/28/2008

	
 

	
RENEWAL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

03 - SKIN CARE, HAIR AND SCALP
  TREATMENT AND COSMETIC PREPARATIONS-NAMELY, MAKEUP AND MAKEUP REMOVERS,
  CLEANSING LOTIONS, MOISTURIZERS, LUBRICATING CREAMS, NIGHT TREATMENTS, SKIN
  MASKS, DRYING LOTIONS, DRYING CREAMS, SUN BLOCK CREAMS, SUN SCREEN CREAMS,
  SKI LOTIONS, HAND CREAMS, HERBAL TEAS FOR USE AS COSMETICS, BODY LOTIONS,
  FOUNDATIONS, SHAMPOOS, SCALP CONDITIONERS, TANGLE FREE LOTIOS, MUD PACKS AND
  HERBAL PACKS]

	
 

	
 

[Klinger  Serial No. 73/115,373 Filing Date 02/10/1977
Registration No. 1,104,128 Registration Date 10/17/1978 Status Live/Registered
Owner Klinger Advanced Aesthetics, Inc.]

Licenses used in the Business

22 Nextech
Licenses fully paid.  No expiration to
the licenses but must pay for upgrades and support calls.

Klinger
360 is used in the NorthPark and Chevy Chase locations.  This is a custom system developed by Klinger
Advanced Aesthetics, Inc. and it is currently licensed to the medical providers
of those two facilities.

Citrix –
which has an annual renewal fee of $6,500 and is in the process of being paid.

MAS –
licenses full paid.  NO renewal fee.

Millennium
License – fully purchased.  

Sellers
and their affiliates own the following domain names:

Registrant:

Georgette Klinger, Inc.

501 Merritt 7, 5th Floor

Norwalk, CT 06851

US

Domain
Name: GEORGETTEKLINGER.COM

Administrative
Contact, Technical Contact:

Saffer, Marc marc@raspberryred.com

Klinger Advanced Aesthetics

501 Merritt 7, 5th Floor

Norwalk, CT 06851

US

203-295-2114 fax: (201) 438-4555

Record
expires on 14-Oct-2010.

Record
created on 15-Oct-1998.

Database last updated on 10-Apr-2007 14:29:05 EDT.

Domain servers in listed order:

NS25.WORLDNIC.COM
205.178.190.13

NS26.WORLDNIC.COM 205.178.189.13

Registrant:

Georgette Klinger

501 Madison Avenue

New York, NY 10022

US

Domain
Name: GKSPA.COM

Administrative
Contact, Technical Contact:

Georgette Klinger spike8mp9@aol.com

501 Madison Avenue

New York, NY 10022

US

212.838.7080 x 305

Record
expires on 13-Sep-2007.

Record created on 13-Sep-2004.

Database last updated on 10-Apr-2007 14:29:01 EDT.

Domain
servers in listed order:

AUTH00.NS.COLOSPACE.COM

AUTH01.NS.COLOSPACE.COM 63.251.136.100

Registration
Service Provided By: buffalo web labs 

Contact: accounting@heavenspa.com 

Domain
name: georgetteklinger.net 

Registrant:

AAI

501 Madison Avenue

Suite 407

New York, NY 10022

US

Domain
Name: KLINGER.COM

Administrative
Contact, Technical Contact:

AAI admin@raspberryred.com

501 Madison Avenue

Suite 407

New York, NY 10022

US

212-838-7080 x303

Record
expires on 20-Dec-2014.

Record
created on 21-Dec-1995.

Database last updated on 10-Apr-2007 14:55:38 EDT.

Domain
servers in listed order:

NS81.WORLDNIC.COM
205.178.190.41

NS82.WORLDNIC.COM 205.178.189.41

Schedule 3.14

Personal Property

Filed separately with this Report

Schedule 3.15

Employee Benefit Plans

1. 401(k) Plans 

Georgette
Klinger 401(k) Savings Plan   6-11216

Principal Financial Group – Plan Sponsor

Matthew Burris
– Plan Fiduciary 

Andrena Carroll-Gerace - Plan and Loan Administrator

The plan is
under a Voluntary Correction Program (VCP) due to late contributions made to
the plan during the past year and failure to have open enrollment since KAA
took over the plan. The VCP should take approximately 8 months to complete. We
started the process on March 20, 2007. 

Once the VCP
is completed the plan will then be opened up to all employees. Currently, there
is approximately $500,000.00 in assets. 

All tax
filings are current for this plan. 

Dischino
Corp 401(k)

CITISTREET –
Plan Sponsor

Plan is being
closed out. This 401(k) was available only to Dischino employees. All
participants have received their funds. 

Final Form
5500 will be filled at the close of the 2007 calendar year. 

2. Health
and Welfare Plans

Benefits are
offered to Management the first of the month following their date of hire.  Staff and hourly employees may enroll the
first of the month following 90 days of full time employment (32 hours or more
each week). 

KAA Health and
Welfare plans are brokered through Egan, Amato & O’Connor. Matthew Burris
is the Plan Fiduciary for all plans and Andrena Carroll-Gerace is the
Administrator for all plans. The plans are marketed each year for best pricing.
Open enrollment is in June of each year with an annual renewal on July 1st.

There are 4
tiers of coverage for medical, dental and vision. There is Employee only,
Employee plus Spouse, Employee plus Children, and Employee plus Family. 

Medical and
Dental plans are insured through CIGNA, Policy Number is 13867. 

There are 3
medical options offered to Hourly and Staff employees - POS, HMO2 and HMO Base
plan. Manager and Executives have 2 medical options  - POS and HMO2. 

There are 2
dental options available to all employees – PPO1 and PPO2. 

Vision
coverage is insured through Vision Services Plan (VSP). The Policy Number is 30
000098. 

Life and Long
Term Disability (LTD) are insured by CIGNA Life, the policy number is
0651174522. Life and LTD is offered to all full time employees who meet the eligibility
requirements listed above.  

Staff and
hourly employees have $20,000.00 in Life Insurance (company paid) and 60%  up to a maximum of $1,000.00 monthly of
income replacement (LTD).

Management
employees have $50,000.00 in Life Insurance (company paid) and 60% up to a
maximum of $5,000.00 monthly of income replacement (LTD).

Executives
have $50,000.00 in Life Insurance (company paid) and 60% up to a maximum of
$10,000.00 monthly of income replacement (LTD).

All employees
have the option of purchasing supplemental Life Insurance and additional Long
Term Disability insurance through payroll deductions. 

Additional
Insurance policies:

Short Term
Disability (STD) insured through AFLAC, completely voluntary and 100% employee
paid. Provides income replacement should the employee need to be out of work
for medical reasons. 

Sick and
Accidental coverage - insured through AFLAC, completely voluntary and 100%
employee paid. Offers a reimbursement schedule should employee get sick or be
involved in an accident. 

Cancer
Coverage - insured through AFLAC, completely voluntary and 100% employee paid.
Offers a reimbursement schedule should employee be diagnosed with Cancer. 

Schedule 3.16

Labor Matters

[Due diligence materials include Employment Agreements
and/or Confidentiality / Solicitation Agreements with the following
individuals; however, they do not appear on the payroll registers, and when LS
inquired about these individuals, W. Haddad responded that there is “no record”
of these individuals:]

Leslie Wood[Pat
Jones]  - Declined offer

Mary Thornton [Pat Jones] –
Declined offer.

Larisa Kulagina [Pat Jones] – No
Record in Payroll

Patricia Lopez[Pat Jones]  -
No Record in Payroll

Kaye Babez Melne Malones [Pat Jones] –No
Record in Payroll

Rosica L. Heagn [Pat Jones] –No
Record in Payroll

Peter Kain Villavicencio[Pat Jones]  Declined
off

Yvonne Schewtz (Ms. Schewtz was a nurse practitioner in California; she was on
the payroll registers for a short period of time but later became an
independent contractor.)

Jaime Torrez, Massage Therapist at 501 Madison
paid on commission–last pay was 07/21/06

Ida Chupenko paid on commission
–YTD $6,049.05 as of payroll 03/02/07.

Also see attached list [Doc. # 2157076].

Schedule 3.19

Proceedings

	
 

	
 

	
 

	
 

	
1.

	
Three Day
  Notice to Pay or to Quit given by South Coast Plaza for unpaid rent in the
  amount of $115,782.69.

	
 

	
 

	
 

	
 

	
2.

	
Biosea II
  International, Inc. v Klinger Advanced Aesthetics, LLC Palm Beach County
  Circuit Court, FL case number 2007 CA003669XXXXMB.  This case is to prohibit Defendant’s use of the Anushka trade
  name and to allow Plaintiffs to void certain restrictive covenants.

	
 

	
 

	
 

	
 

	
3.

	
Complainant
  John Curcio filed a retaliatory discharge claim with the EEOC, charge number
  510-2006-02737, against Anushka PBG Acquisition, LLC.  Received notice week of April 30 that EEOC
  is terminating its processing.

	
 

	
 

	
 

	
 

	
4.

	
Complainant
  Gisele Dinardo filed a retaliatory discharge claim with the EEOC, charge
  number 510-2007-02001, against the Wild Hare Acquisition LLC.  She also filed a worker’s compensation
  claim.

	
 

	
 

	
 

	
 

	
5.

	
G & I IV
  Wharfside, LLC v. Wild Hare Acquisition Sub, LLC, Palm Beach County, FL case
  no 502007CC003037XXXXSB.  A complaint
  for possession has been settled through agreement by Defendant Tenant to make
  certain payments, but if Defendant fails to make such payments, Plaintiff
  Landlord shall be entitled to immediately enter a final judgment for eviction
  and writ of possession.

	
 

	
 

	
 

	
 

	
6.

	
Main
  Electric Supply Company v. Klinger Advanced Aesthetics, LLC, Los Angeles
  County Superior Court, CA case number 06C02137.  Action to foreclose mechanic’s lien related to the Beverly
  Hills construction.

	
 

	
 

	
 

	
 

	
7.

	
Watson
  Construction v. Klinger Advanced Aesthetics, LLC, Los Angeles County Superior
  Court, CA case number SC091490.
  Action to foreclose a mechanic’s lien related to the Beverly Hills
  construction.

	
 

	
 

	
 

	
 

	
8.

	
Borg
  Construction v. Klinger Advanced Aesthetics, LLC, case number 0706039055,
  Plaintiff filed a contractor’s lien for work completed at the Water Tower
  location.

	
 

	
 

	
 

	
 

	
9.

	
TREA
  Wilshire Rodeo LLC has a claim against Klinger Advanced Aesthetics, LLC
  (formerly Advanced K, LLC) for unpaid and back and future rent related to
  Tenant’s closing of the store in Beverly Hills. 

	
 

	
 

	
 

	
 

	
10.

	
Klinger
  Advanced Aesthetics, Inc. has entered into a settlement agreement with
  Tri-North Builders to delay Tri-North’s lien rights in exchange for certain
  payments to be made to Tri-North.

In addition,
please note the following:

Dinaro: former
employee claims that after suffering an injury at work she was terminated in
violation of Florida law, ADA, and FMLA

Johnson: former
employee’s breach-of-employment-contract, tort, and retaliation claims

Jones:  EEOC claim under ADA and Civil Rights Act by
former employee

SDOC 1089: letter
addressed to the USDOJ responding to request for information about Klinger’s
compliance with the ADA; Client History Forms and Informed Consent Forms for
procedures performed at Klinger salons, addressed to USDOJ.

Laura Crystal: Claim
alleging disability discrimination.  Ms
Crystal had recently undergone cancer surgery and was told that she needed to
sign a waiver or provide a note from a physician stating that it was safe for
her to have a full body massage.  She
refused and left without obtaining any treatments. The Department of Justice
has not asked for any further information.

The Landlord
of the West Palm facility, Christal, Inc., filed an action on March 7, 2007 in
Palm Beach County Court (Case number 502007CC003069XXXXMB) against, Dischino
Corporation, claiming that there had been a rental shortfall due to the fact
that the leased premises are larger than what is indicated in the lease
agreement.  Landlord further claimed
that Tenant owed amounts due for an increase in real estate taxes due to the
increase in the assessed value of the property due to Tenant’s
improvements.  Landlord failed to
provide any proof for either claim and at a hearing in the case, the judge
dismissed the action.  An order for
dismissal is being drafted and will be entered with the court.  Although, Landlord failed to provide any
proof, there may be some merit to Landlord’s claim.  Landlord and Tenant are currently in discussions to resolve the
matter, although no agreement had been reached.

The Sellers
have been notified of the following suits: 

	
 

	
 

	
•

	
Palm Beach
  County Circuit Court Local Defendant Suite, Case No. 502004CA001186XXXXMB,
  2/4/04, Plaintiff:  PGA Commons LLC

	
 

	
 

	
•

	
New York
  County, New York, Case No. 603260-2006, 9/15/06, Plaintiff:  UBS Securities, LLC

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
AMOUNT 

INSURED   

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Schedule 3.20

	
 

	
 

	
 

	
 

	
 

	
 

	
Insurance   

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE

	
 

	
AMOUNT 

  INSURED

	
 

	
COMPANY
  &

  POLICY NUMBER

	
 

	
 TERM

	
 

	
PREMIUM

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Healthcare
  Professional & General Liability

	
 

	
 

	
 

	
 

	
Lexington
  Ins. Co.

  Policy # 6794119

	
 

	
07/01/2006-

  07/01/2007

	
 

	
$280,638

  (Including Surplus
        
     Lines Tax & Fee)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Healthcare
  Professional Liability

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Aggregate Limit

	
 

	
$

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Each Medical Incident

	
 

	
$

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Deductible

	
 

	
$

	
25,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Retroactive
  Date: 07/01/2003

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Healthcare
  General Liability

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Aggregate Limit

	
 

	
$

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Products/Completed
  Operations Limit

	
 

	
$

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Each Occurrence Limit

	
 

	
$

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Personal/Advertising
  Injury Limit

	
 

	
$

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Fire Damage Limit

	
 

	
$

	
50,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
The information contained herein is intended
to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Medical Expense Limit

	
 

	
$

	
5,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Deductible

	
 

	
$

	
25,000

	
 

	
 

	
 

	
 

	
 

	
 

Retroactive Date: 07/01/2003 

Applicable Coverage, Forms
and Endorsements: 

	
 

	
 

	
 

	
 

	
•

	
Healthcare PL-CM &
  Healthcare GL-CM, Form # 79223 (10/03) 

	
 

	
•

	
Healthcare GL-CM Coverage
  Part, Form # 79228 (01/05) 

	
 

	
•

	
Healthcare PL-CM Coverage
  Part, Form # 79225 (07/03) 

	
 

	
•

	
Healthcare PL & GL –
  Policy Provisions & Conditions, Form # 79229 (01/05) 

	
 

	
•

	
Terrorism Exclusion, Form  # 79110 (12/01) 

	
 

	
•

	
Extended Reporting Period
  Amendatory Endorsement, Form # 83790 (01/04) 

	
 

	
•

	
Coverage Territory
  Amendatory – OFAC, Form # 90255 (01/06) 

	
 

	
•

	
Connecticut
  Cancellation/NonRenewal Amendatory Endt , Form # 77657 (02/01) 

	
 

	
•

	
Minimum Earned Premium
  Endorsement , Form # 74778 (12/99) 

	
 

	
•

	
Expenses Within Limit of
  Insurance, Form # 80022 (05/02) 

	
 

	
•

	
Auditable Premium
  Endorsement, Form # 83799 (01/04) 

	
 

	
•

	
Schedule of Named Insureds
  (CM), Form # 80027 (05/02) 

	
 

	
•

	
Violation of FDA Protocol
  Exclusion, Form # MNSCPT (06/06) 

Additional Coverage
Information: 

	
 

	
 

	
 

	
 

	
•

	
The Minimum Earned Premium
  is 25% of the annual premium 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
•

	
The additional premium for
  and the term of the Optional Extended Reporting Period shall be determined at
  the time it is elected 

	
 

	
•

	
Defense costs are a part
  of and not in addition to the policy limits 

	
 

	
•

	
Physicians professional
  liability is excluded 

	
 

	
•

	
Premium is auditable at an
  average rate of $4.90 per $1,000 for all revenues in excess of $53,575,000 at
  6/30/2007 

	
 

	
•

	
Schedule of Named
  Insureds:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
o

	
TrueYou.com,
  Inc. DBA: Klinger Advanced Aesthetics 

	
 

	
 

	
 

	
o

	
Georgette Klinger, Inc.

	
 

	
 

	
 

	
o

	
New Aesthetics, LLC

	
 

	
 

	
 

	
o

	
Advanced K Insured

	
 

	
 

	
 

	
o

	
Advanced Aesthetics Sub,
  Inc.

	
 

	
 

	
 

	
o

	
Advanced Aesthetics, LLC 

	
 

	
 

	
 

	
o

	
Klinger Advanced
  Aesthetics, Inc. FKA: Advanced Aesthetics, Inc. Retroactive Date: 10/28/2003
  (Healthcare Professional Liability), 7/1/2004 (Commercial Liability) 

	
 

	
 

	
 

	
o

	
Klinger Advanced
  Aesthetics, LLC Retroactive Date: 3/16/2004 (Healthcare Professional
  Liability), 7/1/2004 (Commercial General Liability) 

	
 

	
 

	
 

	
o

	
Anushka Boca, LLC
  Retroactive Date: 11/3/2003 (Healthcare Professional Liability), 7/1/2004
  (Commercial General Liability) 

	
 

	
 

	
 

	
o

	
Wild Hare, LLC Retroactive
  Date: 11/3/2003 (Healthcare Professional Liability), 7/1/2004 (Commercial
  General Liability) 

	
 

	
 

	
 

	
o

	
Dischino Corporation
  Retroactive Date: 7/1/2003 (Healthcare Professional Liability), 7/1/2004
  (Commercial General Liability)

	
 

	
 

	
 

	
o

	
Anushka PBG Acquisition
  Sub, LLC Retroactive Date: 11/3/2003 (Healthcare Professional Liability),
  7/1/2004 (Commercial General Liability) 

	
 

	
 

	
 

	
o

	
Anushka Boca Acquisition
  Sub, LLC Retroactive Date: 11/3/2003 (Healthcare Professional Liability),
  7/1/2004 (Commercial General Liability) 

	
 

	
 

	
 

	
o

	
Wild Hare Acquisition Sub,
  LLC Retroactive Date: 11/3/2003 (Healthcare Professional Liability), 7/1/2004
  (Commercial General Liability) 

	
 

	
 

	
 

	
o

	
Coverage is not provided
  for the use of products not used in accordance with FDA protocols 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Excess
  Professional Liability

	
 

	
 

	
 

	
 

	
Lexington
  Insurance Co.

  Policy # 6794120

	
 

	
07/01/2006-

  07/01/2007

	
 

	
$50,869
  (plus NY

  Surplus Lines Tax

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
and Fee)

	
A. Excess
  Healthcare Professional Liability

	
 

	
 

	
 

	
 

	
Each Medical Incident

	
$5,000,000

	
 

	
Retained Limit Amount

	
Refer to the Schedule of
  Underlying Insurance

	
 

	
 

	
 

	
 

	
B.
  Healthcare Umbrella Liability

	
 

	
 

	
 

	
 

	
 

	
Each Occurrence Limit

	
$5,000,000

	
 

	
Retained Limit Amount

	
Refer to the Schedule of
  Underlying Insurance

	
 

	
 

	
 

	
 

	
C.
  General Aggregate Limit

	
$5,000,000

	
 

	
 

	
 

	
 

	
Schedule of Underlying
  Insurance: 

	
 

	
 

	
 

	
 

	
•

	
Healthcare Professional Liability, Lexington Insurance Company,
  Policy # 6794119, Policy Term: 07/01/2006 – 07/01/2007, Retroactive Date:
  7/1/2003, Limits of Liability: $5,000,000 Each Medical Incident, $5,000,000
  Annual Aggregate 

	
 

	
•

	
Commercial General Liability, Lexington Insurance Company, Policy
  # 6794119, Policy Term: 07/01/2006- 07/01/2007, Retroactive Date: 7/1/2004,
  Limits of Liability: $5,000,000 Each Occurrence, $5,000,000 Annual Aggregate 

	
 

	
 

	
 

	
Applicable Coverage, Forms
  and Endorsements: 

	
 

	
 

	
 

	
 

	
•

	
Dec-X/S CM PL & Umb
  w/Single Agg Limit, Form # 79243 (10/03) 

	
 

	
•

	
Coverage Part-CM Umb, Form
  # 79254 (07/03) 

	
 

	
•

	
Coverage Part-X/S CM
  Follow Form PL, Form # 79249 (07/03) 

	
 

	
•

	
General Policy Provisions
  & Conditions – XS Liab, Form # 79255 (01/05) 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
•

	
Schedule of Underlying,
  Form # 80158 (05/02) 

	
 

	
•

	
Terrorism Exclusion, Form
  # 79110 (12/01) 

	
 

	
•

	
Extended Reporting Period
  Amendatory Endorsement, Form # 83789 (01/04) 

	
 

	
•

	
Coverage Territory
  Amendatory – OFAC, Form # 90255 (01/06) 

	
 

	
•

	
Connecticut
  Cancellation/NonRenewal Amendatory Endt, Form # 77657 (02/01) 

	
 

	
•

	
Minimum Earned Premium
  Endorsement, Form # 74778 (12/99) 

	
 

	
•

	
Expenses Within The Limits
  of Insurance, Form # 79566 (05/02) 

	
 

	
•

	
Auditable Premium
  Endorsement, Form # 83799 (01/04) 

	
 

	
•

	
XS – Schedule of Named
  Insureds (CM), Form # 79569 (05/02) 

	
 

	
•

	
Violation of FDA Protocol
  Exclusion, Form # MNSCPT (06/06) 

	
 

	
 

	
 

	
 

	
 

	
PROPERTY All Risk Policy Coverage

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Building
  Business Personal Property, Business Interruption, Extra Expense -as more
  fully defined by manuscript form

	
Primary $2,500,000 per
  occurrence EXCEPT as respects the following sublimits:

	
United States Fire

  244-1894202

	
7/1/06

  7/1/07

	
$274,500 (including
  Certified and Non- Certified TRIA, B&M any taxes or other fees)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
25% min earned prem
  sprinkler warranty where applicable

	
 

	
 

	
 

	
 

	
 

	
SUBLIMITS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Earthquake

	
$ 2,500,000 Annual
  Aggregate

	
 

	
Earthquake
  in CA and Pacific NW

	
$ 2,500,000 Annual
  Aggregate

	
 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
Flood

	
 

	
$

	
2,500,000 Annual Aggregate

	
 

	
Flood Zones A&V

	
 

	
$

	
1,000,000 Annual Aggregate

	
 

	
90 Days Per occurrence as respects Extended

  Period of Indemnity

	
 

	
 

	
 

	
 

	
Demolition and Increased Cost of Construction

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Pollutant Clean-Up and Removal

	
 

	
$

	
250,000 Annual Aggregate

	
 

	
Debris Removal or 25% of Loss, greater of

	
 

	
$

	
2,500,000 Per occurrence

	
 

	
Fire Department Service Charges

	
 

	
$

	
10,000 Per occurrence

	
 

	
Interruption by Civil/ Military Authority (30
  day limit)

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Ingress/ Egress (30 day limit)

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Leasehold Interest

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Unnamed Locations

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Newly Acquired/Automatic Coverage (90 days)

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Extra Expense

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Accounts Receivable

	
 

	
$

	
500,000 Per occurrence

	
 

	
Valuable Papers

	
 

	
$

	
500,000 Per occurrence

	
 

	
Transit

	
 

	
$

	
250,000 Per occurrence

	
 

	
Equipment Floater

	
 

	
$

	
100,000 Per Occurrence

	
 

	
Personal Property of Others

	
 

	
$

	
500,000 Per occurrence

	
 

	
Trees and Shrubs ($1,000 any single tree or shrub)

	
 

	
$

	
50,000 Per occurrence

	
 

	
Utility Service BI - Direct Damage

	
 

	
$

	
500,000 Per occurrence

	
 

	
Service Interruption

	
 

	
$

	
500,000 Per occurrence

	
 

	
Property in the Course of Construction

	
 

	
$

	
1,000,000 Per occurrence

	
 

	
Commissions, Profits, and Royalties

	
 

	
$

	
1,000,000 Per occurrence

	
 

DEDUCTIBLES: 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
EXCEPT:

	
 

	
$10,000 Per occurrence

	
 

	
 

	
 

	
 

	
Earthquake EXCEPT:

	
 

	
$50,000 Per occurrence

	
 

	
 

	
 

	
 

	
3%
  or $100,000 minimum Per occurrence as respects CA and Pacific NW Earthquake

	
 

	
 

	
 

	
 

	
 

	
 

	
Flood except.

	
 

	
$50,000 Per occurrence

	
 

	
 

	
 

	
 

	
Max
  NFIP available (purchased or not)

	
 

	
 

	
 

	
 

	
 

	
 

	
Flood
  A or V

	
 

	
$500k minimum, Per
  occurrence

	
 

	
 

	
 

	
 

	
Tier 1 Wind and Hail

	
 

	
5% or $100,000 minimum per
  occ.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Co-Insurance:
  Agreed Amount

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Cause of
  Loss: All Risk of
  Direct Physical Loss Including Flood and Earthquake and Excluding Mold, Cyber
  Risk

	
Policy
  Form : Broker
  Manuscript Form, Cyber Risk Exclusion, Mold Exclusion, Flood Endorsement

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Personal Property

	
 

	
$5,000,000 xs $2,500,000
  per occ

	
 

	
Illinois Union

  D36064596001

	
 

	
7/1/2006

  7/1/2007

	
 

	
$125,000 Incldg Terrorism 25% Min Earned Add’l $7000
exclusions, incldg but not limited to Prem for Terrorism, plus Nuclear, Biological and Chemical any
Taxes & Fees exclusions 

	
 

	
 

	
•

	
Improvements and Betterments

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Electronic Data Processing

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Fine Arts

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Business Income w/ Extra
  Expense

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

     Perils:
All Risks of Direct Physical Loss or Damage including Flood except excluding
Flood Zone A & V, including Earthquake except excluding California
Earthquake,

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

                    and
including Boiler and Machinery with other exclusions per policy forms and as
specified below.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
SUBLIMITS:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Florida
  locations

	
 

	
$2,500,000 Per Occ xs
  $2,500,000 Per Occ

	
 

	
 

	
 

	
Flood

	
 

	
$2,500,000 Per Occ and
  Annual Aggregate xs

	
 

	
 

	
$2,500,000
  Per Occ and Annual
  Aggregate

	
 

	
 

	
 

	
Earthquake

	
 

	
$2,500,000 Per Occ and Annual Aggregate xs

	
 

	
 

	
$2,500,000
  Per Occ and Annual
  Aggregate

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Locations:
  Per schedule totalling the TIV denoted herein ($36,477,061) on file with the
  company

	
 

	
 

	
Deductibles:

	
Per Primary

	
 

	
 

	
Policy
  Forms:

	
ACE
  Excess Form

	
 

	
 

	
Cancellation :

	
90 Days Except 10 Days for
  non payment of premium.

	
 

	
 

	
Subject to:

	
Inspection and compliance
  with any recommendations deemed essential by the company

	
 

	
 

	
Mandatory Exclusions and
  Amendments:

	
 

	
All policy form exclusions
  including the following ACE Exclusions: Pollution & Contamination,
  Asbestos, Electronic Data/Cyber risk, Mold/Fungus, Nuclear
  Biological and Chemical Exclusions, Occurrence Limit of Liability
  Endorsement, Definition of Occurrence Endorsement.

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
 

	
AMOUNT 

INSURED 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
Remarks:

	
Attached Please find a
  Disclosure Notice required by The Federal Risk Insurance Act of 2002 (“The
  Act”). The premium charge for the terrorism coverage is set forth on the
  Disclosure Notice. This forms part of the overall premium quoted above for
  the Company’s Participation.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Personal Property
  including EDP

	
$2,500,000 xs 

	
 

	
Traders and Pacific

	
 

	
7/1/06

	
 

	
$82,500 inclds TRIA

  Plus Surplus Lines
  Taxes & Fees

  Plus 6.84% Citizens FL

  Surcharge applicable

  To all FL values/prem

  and applicable on all

  endorsement

	
•

	
Fine Arts, Tenants

	
$5,000,000 per occ

	
 

	
CPN10000194900

	
 

	
7/1/07

	
 

	
•

	
Tenants Improvements &
  Betterments

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Time Element including
  Business Income

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
Scoverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Perils:

	
All Risk Excluding
  Earthquake and Flood

	
 

	
 

	
 

	
Policy
  Form:

	
Traders and Pacific Excess
  Following Form

	
 

	
 

	
 

	
Deductibles:

	
5% or $100,000 minimum per
  occurrence as respects Wind $10,000 per occurrence for All Other Perils

	
 

	
 

	
 

	
Total
  Insurable Values:

	
$13,042,222

	
 

	
 

	
 

	
Locations:

	
As per schedule on file
  with Company

	
 

	
 

	
 

	
State(s)
  Covered:

	
Florida

	
 

	
 

	
 

	
Terms
  & Conditions:

	
 

	
 

	
 

	
 

	
 

	
 

	
•

	
Absolute Pollution
  Exclusion - ECP 0501 0505

	
 

	
•

	
Asbestos Exclusion - ECP
  0502 0505

	
 

	
•

	
Absolute Mold Exclusion -
  ECP 0505 0505

	
 

	
•

	
Service of Suit
  Endorsement - ECP 1307 0505

	
 

	
•

	
War and Terrorism
  Exclusion Endorsement - ECP 0507 0505

	
 

	
•

	
Loss Adjustment
  Endorsement - ECP 1301 0505

	
 

	
•

	
Statement of Values
  Endorsein 0505 1

	
 

	
•

	
Minimum Earned Premium
  Clause - ECP 1302 0505

	
 

	
•

	
Electronic Data and
  Computer Systems Exclusion - ECP 0603 0505

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of coverage. 

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Special
  Conditions:

	
 

	
          1.
  Cancellation- 60 days except 10 days for non payment

	
          2.
  25 % Minimum Earned Premium

	
          3.
  Valuation - Replacement cost as respects Real and Personal Property. Actual
  Loss Sustained as respects Time Element

	
          4.
  Quote valid until 7-1-06

	
 

	
Subjectivities:

	
 

	
Agree to follow the
  underlying (C.N.A or ACE) provided the carrier receives the policy within 75
  days of binding, otherwise carrier will issue their own forms. This
  confirmation may differ from the terms and conditions presented in the
  submission. The confirmation represents the terms and conditions that
  Endurance is offering for this insured

	
 

	
All Real and Personal
  Property including Business Interruption , Improvements and Betterments, EDP
  and Fine Arts

	
 

	
$2.5M x/s
  $7.5M

	
 

	
Commonwealth
  Insurance

	
 

	
7/1/06

	
 

	
$85,000

	
 

	
 

	
 

	
 

	
 

	
 

	
7/1/07

	
 

	
TRIA - $5,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
All Risks excluding
  Flood and Earthquake

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Flood and earthquake,
  excess of

	
$2,500,000 per occurrence
  and in the aggregate annually separately

	
Flood and earthquake,
  excess of deductibles

	
$7,500,000 per occurrence
  and in the aggregate annually separately

	
Flood (Annual Aggregate)

	
$7,500,000

	
Earthquake (Annual
  Aggregate)

	
$7,500,000

	
 

	
 

	
DEDUCTIBLE(S):

	
$ 10,000 AOP, per occurrence

  5% of the values at the time of loss as respects Wind and resulting

  damages, subject to a minimum of $100,000

  5% of the values at the time of loss as respects California Earthquake

  and resulting damages, subject to a minimum of $100,000

	
 

	
 

	
TOTAL INSURED VALUES:

	
$ 36,477,061

	
 

	
 

	
TERRITORY:

	
The United States of
  America as per the submission on file with this Company

	
 

	
 

	
VALUATION:

	
Replacement Cost if
  repaired or replaced, otherwise Actual Cash Value Actual Loss Sustained on
  Time Element

	
 

	
 

	
FORM:

	
Commonwealth Excess
  Following Form over Crum & Forster Primary

	
 

	
 

	
CONDITIONS:

	
Commonwealth Seepage
  and/or Pollution and/or Contamination Exclusion Commonwealth Service of Suit
  Endorsement Commonwealth Cyber Risk Exclusion Endorsement Commonwealth
  Electronic Date Recognition Endorsement Commonwealth Mold Exclusion
  Endorsement Loss Occurrence Limit of Liability Terrorism Exclusion with TRIA
  Extension 25% Minimum Earned Premium

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to
the respective policies for complete details and terms and conditions of
coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
DIRECTORS
  AND OFFICERS LIABILITY

	
 

	
 

	
 

	
 

	
Illinois National

	
 

	
12/20/2005-

	
 

	
$150,000

	
 

	
 

	
 

	
 

	
 

	
Insurance Company

	
 

	
12/20/2006

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy# 006257425

	
 

	
 

	
 

	
 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
      PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Aggregate:

	
 

	
$10,000,000

	
 

	
Deductible:

	
 

	
$150,000 (Employment
  Practices Claims)

	
 

	
 

	
 

	
$150,000 (Security
  Claims-other than private placements)

	
 

	
 

	
 

	
$150,000 (All other
  Claims-including private placements)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Endorsements:

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
“No Liability” Provision
  Deleted and Securities Claim Retention Applies to all losses

	
 

	
Nuclear Energy Liability Exclusion

	
 

	
Captive Insurance Company

	
 

	
Coverage Territory
  Endorsement (OFAC)

	
 

	
Forms Index Endorsement

	
 

	
Discovery Amended: 1 year
  150%, all others TBD

	
 

	
New York Claims Made
  Amendatory

	
 

	
New York Discovery
  Endorsement

	
 

	
New York Reg. 110
  Retention Coinsurance Endorsement

	
 

	
New York Reg. 121
  Application Disclosure

	
 

	
New York Reg. 121 Dec.
  Disclosure

	
 

	
NY Cancellation/Nonrenewal

	
 

	
Final Determination
  Wording

	
 

	
Commission Exclusion

	
 

	
Failure to Effect And/or
  Maintain Insurance with defense costs carve back

	
 

	
Severability of the
  Application 

	

COMMERCIAL
  CRIME LIABILITY

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
National Union Fire
  Insurance Company

	
 

	
07/01/2006-

	
 

	
$14,900

	
 

	
 

	
 

	
 

	
Policy# 006728473

	
 

	
07/01/2007

	
 

	
 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM 

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
Limit
  of Liability:

	
 

	
$3,000,000

	
 

	
 

	
Deductible:

	
 

	
$35,000

	
 

	
 

	
 

	
 

	
Coverage Forms: 

	
 

	
Employee Theft

	
 

	
Forgery or Alteration

	
 

	
Inside Premises – Theft of
  Money & Securities

	
 

	
Inside Premises – Robbery,
  Safe Burglary – Other Prop.

	
 

	
Outside Premises

	
 

	
Computer Fraud

	
 

	
Money Order and
  Counterfeit Paper Currency

	
 

	
 

	
Endorsements:  

	
 

	
Connecticut Changes

	
 

	
Coverage Territory
  Endorsement (OFAC)

	
 

	
Forms Index Endorsement

	
 

	
 

	
FIDUCIARY LIABILITY 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
TERM       
      

	
 

	
PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
American International
  Specialty Ins. Co.

	
 

	
07/01/2006-

	
 

	
$4,905

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy# 006728475

	
 

	
07/01/2007

	
 

	
 

	
 

	
Policy
  Aggregate:

	
 

	
5,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Deductible:

	
 

	
$25,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Endorsements:

	
 

	
6/01 Employee Benefit Plan
  Fiduciary Liability Amendatory

	
 

	
Coverage Territory
  Endorsement (OFAC)

	
 

	
Forms Index Endorsement

	
 

	
HIP AA Extension

EMPLOYMENT
PRACTICES LIABILITY 

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

TrueYou.com 

Schedule of Insurance 2006 -2007 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
COVERAGE 

	
 

	
AMOUNT 

INSURED 

	
 

	
COMPANY &

POLICY NUMBER 

	
 

	
       TERM 

	
 

	
        
     PREMIUM 

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Illinois National Ins. Co.

	
 

	
07/01/2006-

	
 

	
$29,290

	
 

	
 

	
 

	
 

	
 

	
Policy# 006728520

	
 

	
07/01/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Aggregate:

	
 

	
$3,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
Deductible:

	
 

	
$100,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Endorsements: 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Connecticut
  Cancellation/Non-renewal Amendatory Endorsement

	
 

	
Coverage Territory
  Endorsement (OFAC)

	
 

	
Forms Index Endorsement

	
 

	
No Liability Provision
  Deleted

	
 

	
Willis Endorsement

	
 

	

	
The information contained herein is
intended to serve only as an outline of your various coverages. It does not alter, amend or change your
coverage. Reference should be made to the respective policies for complete
details and terms and conditions of coverage.  

	
 

	
 

	
 

	
 

	

	
Loss
  Information by Policy - LHC706955 00

	
 

	
 

	
As Of 04/23/2007

	
Report ID:

	
CLMACT001

	
Includes History

	
Date:

	
04/23/2007

	
 

	
Time:

	
8:25:17 AM

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	
Insured Name:

	
KLINGER
  ADVANCED AESTHETICS

	
 

	
Policy No:

	
LHC706955

	
00

	
Term:

	
07/01/2005 - 07/01/2006

	
 

	
Underwriter:

	
Davies, Nancy

	
Policy Limit:

	
$2,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Prof:

	
Haskins

	
Deductible:

	
O

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim No:

	
7030008289

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
12/02/2005

	
Location of Loss:

	
 

	
UNKNOWN, FL

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
12/13/2005

	
Loss Description:

	
 

	
CLAIMANT ALLEGES HAIR
  BREAKAGE AS A RESULT OF HAIR STRAIGHTENING

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
Claimant

	
 

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
SALAMEH,
  SUZIE

	
 

	
 

	
 

	
C

	
 

	
$0.00

	
 

	
$0.00

	
 

	
$0.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
7030009392

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
02/24/2006

	
Location of Loss:

	
 

	
WEST PALM BEACH, FL

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
03/09/2006

	
Loss Description:

	
 

	
ALLEGES INSURED NEGLIGENTLY
  HIGHLIGHTED AND/OR COLORED PLAINTIFF’S 
HAIR CAUSING HER SCALP TO BE BURNED
  AND SEVERELY DAMAGING HER HAIR.

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
Claimant

	
 

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
DAYMON,
  CHERYL AND DENNIS

	
 

	
C

	
 

	
$11,953.88

	
 

	
$0.00

	
 

	
$11,953.88

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
7030010388

	
 

	
Status:
  O

	
 

	
Date of Loss:

	
 

	
03/07/2006

	
Location of Loss:

	
PALM BEACH GARDENS, FL

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
05/17/2006

	
Loss Description:

	
ALLEGES CLAIMANT’S CAROTID
  ARTERY WAS IMPROPERLY COMPRESSED BY THE MASSEAUSE RESULTING IN LOSS OF
  CONSCIOUSNESS.

	
 

	
 

	
 

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
Claimant

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
ELLIOT,
  MELISSA

	
 

	
 

	
O

	
 

	
$0.00

	
 

	
$10,001.00

	
 

	
$10,001.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy Gross Incurred

	
Paid

	
 

	
Reserve

	
 

	
Incurred  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
Indemnity 

	
$0.00

	
 

	
$1.00

	
 

	
$1.00  

	
 

	
 

	
 

	
 

	
 

	
 

	
Expense 

	
$11,953.88

	
 

	
$10,000.00

	
 

	
$21,953.88  

	
 

	
 

	
 

	
 

	
 

	
 

	
Total 

	
$11,953.88

	
 

	
$10,001.00

	
 

	
$21,954.88  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	
Insured Name:

	
ADVANCED
  AESTHETICS INC

	
 

	
Policy No:

	
LHC704447

	
00

	
Term:

	
07/01/2004 - 07/01/2005

	
 

	
Underwriter:

	
Davies, Nancy

	
Policy Limit:

	
$2,000,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Prof:

	
Poortinga

	
Deductible:

	
O

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim No:

	
7030003036

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
10/13/2004

	
Location of Loss:

	
 

	
WEST PALM BEACH, FL

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
10/13/2004

	
Loss Description:

	
 

	
ALLEGING CHEMICAL REACTION
  AND LOSS OF HAIR TO CLIENT BY WORK 
PERFORMED BY INSURED’S HAIR DRESSER.

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
Claimant

	
 

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred  

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
OPPLINGER,
  LAUREN

	
 

	
 

	
 

	
C

	
 

	
$50,000.00

	
 

	
$0.00

	
 

	
$50,000.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
7030004079

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
10/01/2004

	
Location of Loss:

	
 

	
NEW YORK, NY

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
02/02/2005

	
Loss Description:

	
 

	
CLAIMANT REPRESENTED BY
  ATTORNEY - ALLEGES FIRST DEGREE BURN AND SCARRING FOLLOWING 9 STEP FACIAL AND
  PEEL.

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
Claimant

	
 

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	

	
 

	

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
JOSEPH,
  CLAUDETTE

	
 

	
 

	
 

	
C

	
 

	
$28,853.54

	
 

	
$0.00

	
 

	
$28,853.54

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
RSUI Group, Inc.

	
(1 of 2)

	
 

	
 

	
 

	
 

	
 

	

	
Loss
  Information by Policy - LHC706955 00

	
 

	
 

	
As Of 04/23/2007

	
Report ID:

	
CLMACT001

	
Includes History

	
Date:

	
04/23/2007

	
 

	
Time:

	
8:25:17 AM

	

	

	

	

	
Policy
  No:    LHC704447  00 (cont.)

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim No:

	
 

	
7030004094

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
01/31/2005

	
 

	
Location of Loss:

	
 

	
UNKNOWN, CA

	
 

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
01/31/2005

	
 

	
Loss Description:

	
 

	
POTENTIAL - CLAIMANT’S FACE BROKEN OUT/INFLAMMED
  FOLLOWING FACIAL.

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
 

	
Claimant

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
TENDLER, JULIE

	
 

	
C

	
 

	
$0.00

	
 

	
$0.00

	
 

	
$0.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
 

	
7030004239

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
02/22/2005

	
 

	
Location of Loss:

	
 

	
UNKNOWN, FL

	
 

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
02/22/2005

	
 

	
Loss Description:

	
 

	
POTENTIAL - POTENTIAL SCARRING FROM PERMANT MAKE
  TREATMENTS

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
 

	
Claimant

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
WEISBERG, JOAN

	
 

	
C

	
 

	
$0.00

	
 

	
$0.00

	
 

	
$0.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
 

	
7030004240

	
 

	
Status:
  C

	
 

	
Date of Loss:

	
 

	
02/22/2005

	
 

	
Location of Loss:

	
 

	
UNKNOWN, FL

	
 

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
02/22/2005

	
 

	
Loss Description:

	
 

	
POTENTIAL CLAIM - CLAIMANT DISAPPOINTED WITH
  PERMANANT MAKE-UP

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
 

	
Claimant

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
BULLOCK, DIANE

	
 

	
C

	
 

	
$20,624.15

	
 

	
$0.00

	
 

	
$20,624.15

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
 

	
7030004241

	
 

	
Status: C

	
 

	
Date of Loss:

	
 

	
02/22/2005

	
 

	
Location of Loss:

	
 

	
UNKNOWN, FL

	
 

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
02/22/2005

	
 

	
Loss Description:

	
 

	
POTENTIAL CLAIM - CLAIMANT'S EYEBROWS ARE TWO
  DIFFERENT COLORS.
APPEAR SATURATED WITH PARTIAL AREAS OF ATROPHY

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
 

	
Claimant

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
 

	
CROSETTI, JANICE

	
 

	
C

	
 

	
$0.00

	
 

	
$0.00

	
 

	
$0.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim No:

	
 

	
7030005093

	
 

	
Status: C

	
 

	
Date of Loss:

	
 

	
05/10/2005

	
 

	
Location of Loss:

	
 

	
WEST PALM BEACH, FL

	
 

	
 

	
 

	
 

	
 

	
 

	
Date Reported:

	
 

	
05/23/2005

	
 

	
Loss Description:

	
 

	
CLAIMANT ALLEGING DISCRIMINATION CHARGES.

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
Claimants:

	
 

	
Suffix

	
 

	
 

	
 

	
Claimant

	
 

	
 

	
Status

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
00

	
 

	
        CONLEY, LEONORA ANN

	
C

	
 

	
$0.00

	
 

	
$0.00

	
 

	
$0.00

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy Gross Incurred

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Indemnity

	
 

	
$87,000.00

	
 

	
$0.00

	
 

	
$87,000.00  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Expense

	
 

	
$12,477.69

	
 

	
$0.00

	
 

	
$12,477.69  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total

	
 

	
$99,477.69

	
 

	
$0.00

	
 

	
$99,477.69  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total Gross Incurred

	
 

	
Paid

	
 

	
Reserve

	
 

	
Incurred  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	

	
 

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Indemnity

	
 

	
$  87,000.00

	
 

	
$         1.00

	
 

	
$  87,001.00  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Expense

	
 

	
$  24,431.57

	
 

	
$10,000.00

	
 

	
$  34,431.57  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total

	
 

	
$111,431.57

	
 

	
$10,001.00

	
 

	
$121,432.57  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
RSUI Group, Inc.

	
(2 of 2)

	
 

	
 

	
 

	
Itemized Statement of Loss - Claim

	

Warning: The information contained in this
document is confidential and proprietary.

The output below displays only Billable Expenses.

It is for the exclusive use of Liberty Mutual and its Policyholder. Do not
distribute beyond these groups.

	
 

	
 

	
 

	
LOB: Workers
  Compensation

	
 

	
Minimum
  Policy Effective Date: 08/20/2005

	
Valuation
  Date: 03/31/2007

	
 

	
Maximum
  Policy Effective Date: 04/30/2007

	
Account
  Numbers: 9438683

	
 

	
Run Date:
  04/30/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim Number

	
 

	
Claim ID

	
 

	
Claimant Name

	
 

	
Status

	
 

	
Policy

	
 

	
 

	
 

	
Inc
  Indem 

	
 

	
Inc
  Med

	
 

	
Inc
  Exp

	
 

	
Total
  Inc

	
Loss Date

	
 

	
Report Date

	
 

	
Close Date

	
 

	
Tenure

	
 

	
Effective Date

	
 

	
 

	
 

	
Paid
  Indem

	
 

	
Paid
  Med

	
 

	
Paid
  Exp

	
 

	
Total
  Paid

	
Jurisdiction State

	
 

	
 

	
 

	
Location Code/Desc

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
O/S
  Reserve

	
Nature of Injury

	
 

	
 

	
 

	
Part of Body

	
 

	
Catalyst

	
 

	
 

	
 

	
Cause

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Supp Nature of Injury

	
 

	
 

	
 

	
Supp Part of Body

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Effective
  Date: 08/20/2005

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 204613910

	
 

	
26568585

	
 

	
LOWY, BARBARA

	
 

	
Closed

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$209

	
 

	
$31

	
 

	
$240

	
09/15/2005

	
 

	
09/16/2005

	
 

	
09/16/2005

	
 

	
16

	
 

	
08/20/2005

	
 

	
 

	
 

	
$0

	
 

	
$209

	
 

	
$31

	
 

	
$240

	
NY

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
10 -CONTUSION

	
 

	
 

	
 

	
57-TOE(S)

	
 

	
 

	
 

	
0000-

	
 

	
 

	
 

	
0RB-STRUCK BY FALLING
  OBJECTS

	
 

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 204623549

	
 

	
897193075

	
 

	
OSTROWSKA, HALINA

	
 

	
Closed

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$131

	
 

	
$15

	
 

	
$146

	
04/20/2006

	
 

	
04/20/2006

	
 

	
04/20/2006

	
 

	
0

	
 

	
08/20/2005

	
 

	
 

	
 

	
$0

	
 

	
$131

	
 

	
$15

	
 

	
$146

	
NY

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
04-BURN

	
 

	
 

	
 

	
35-HAND

	
 

	
 

	
 

	
0000-

	
 

	
 

	
 

	
0T3-CONTACT WITH TEMP
  EXTREME HOT OBJECT OR SUBSTA

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 204625569

	
 

	
797292375

	
 

	
CORNELL, CARMEN

	
 

	
Closed

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$188

	
 

	
$30

	
 

	
$218

	
06/02/2006

	
 

	
06/05/2006

	
 

	
06/05/2006

	
 

	
0

	
 

	
08/20/2005

	
 

	
 

	
 

	
$0

	
 

	
$188

	
 

	
$30

	
 

	
$218

	
NY

	
 

	
 

	
 

	
501-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
52-STRAIN

	
 

	
 

	
 

	
90-MULTIPLE BODY PARTS

	
 

	
0000-

	
 

	
 

	
 

	
0DA-FALLS FROM ELEVATION

	
 

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total For
  Policy Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Count: 3

	
 

	
 

	
 

	
Accident Count: 3

	
 

	
 

	
 

	
$0

	
 

	
$528

	
 

	
$76

	
 

	
$604

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
 

	
$528

	
 

	
$76

	
 

	
$604

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
 

	
Report Generated by Liberty Mutual Group
  Information Warehouse Environment

	
 

	
Page 1

	
 

	
 

	
Itemized Statement of Loss - Claim

	

Warning: The information contained in this
document is confidential and proprietary.

The output below displays only Billable Expenses.

It is for the exclusive use of Liberty Mutual and its Policyholder. Do not
distribute beyond these groups.

	
 

	
 

	
 

	
LOB: Workers
  Compensation

	
 

	
Minimum
  Policy Effective Date: 08/20/2005

	
Valuation
  Date: 03/31/2007

	
 

	
Maximum
  Policy Effective Date: 04/30/2007

	
Account
  Numbers: 9438683

	
 

	
Run Date:
  04/30/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim Number

	
 

	
Claim ID

	
 

	
Claimant Name

	
 

	
Status

	
 

	
Policy

	
 

	
 

	
 

	
Inc
  Indem 

	
 

	
Inc
  Med

	
 

	
Inc
  Exp

	
 

	
Total
  Inc

	
Loss Date

	
 

	
Report Date

	
 

	
Close Date

	
 

	
Tenure

	
 

	
Effective Date

	
 

	
 

	
 

	
Paid
  Indem

	
 

	
Paid
  Med

	
 

	
Paid
  Exp

	
 

	
Total
  Paid

	
Jurisdiction State

	
 

	
 

	
 

	
Location Code/Desc

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
O/S
  Reserve

	
Nature of Injury

	
 

	
 

	
 

	
Part of Body

	
 

	
Catalyst

	
 

	
 

	
 

	
Cause

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Supp Nature of Injury

	
 

	
 

	
 

	
Supp Part of Body

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Effective
  Date: 08/20/2005

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total For
  Effective Date: 08/20/2005

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Count : 3

	
 

	
 

	
 

	
Accident Count: 3

	
 

	
 

	
 

	
$0

	
 

	
$528

	
 

	
$76

	
 

	
$604

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
 

	
$528

	
 

	
$76

	
 

	
$604

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Effective
  Date: 08/20/2006

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 125731140

	
 

	
337507175

	
 

	
MCBEE THORSEN, JANI

	
 

	
Closed

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
09/01/2006

	
 

	
09/01/2006

	
 

	
09/01/2006

	
 

	
2

	
 

	
08/20/2006

	
 

	
 

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
FL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
52 -STRAIN

	
 

	
 

	
 

	
10-MULTIPLE HEAD INJUR

	
 

	
1910-CHAIRS & SEATS

	
 

	
0DA-FALLS FROM ELEVATION

	
 

	
 

	
 

	
 

	
317-

	
 

	
 

	
 

	
100-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 125733162

	
 

	
637583175

	
 

	
KINSER, ANNA MAY

	
 

	
Open

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$50,623

	
 

	
$29,472

	
 

	
$11,874

	
 

	
$91,969

	
09/30/2006

	
 

	
10/04/2006

	
 

	
 

	
 

	
3

	
 

	
08/20/2006

	
 

	
 

	
 

	
$14,205

	
 

	
$2,333

	
 

	
$1,300

	
 

	
$17,838

	
FL

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$74,131

	
59-ALL OTHER

	
 

	
 

	
 

	
53-KNEE

	
 

	
0000-

	
 

	
 

	
 

	
0AA- FALLS ON SAME LEVEL

	
 

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 125735031

	
 

	
417653575

	
 

	
SCOTT, PATRICIA C

	
 

	
Closed

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$462

	
 

	
$63

	
 

	
$525

	
10/27/2006

	
 

	
11/02/2006

	
 

	
11/02/2006

	
 

	
0

	
 

	
08/20/2006

	
 

	
 

	
 

	
$0

	
 

	
$462

	
 

	
$63

	
 

	
$525

	
FL

	
 

	
 

	
 

	
BOCA-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
59-ALL OTHER

	
 

	
 

	
 

	
44-CHEST (INC. RIBS, S

	
 

	
0000-

	
 

	
 

	
 

	
0RA-STRUCK BY/AGAINST
  OBJECTS

	
 

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Report Generated by Liberty Mutual Group
  Information Warehouse Environment

	
 

	
Page 2

	
 

	
 

	
Itemized Statement of Loss - Claim

	

Warning: The information contained in this
document is confidential and proprietary.

The output below displays only Billable Expenses.

It is for the exclusive use of Liberty Mutual and its Policyholder. Do not
distribute beyond these groups.

	
 

	
 

	
 

	
LOB: Workers
  Compensation

	
 

	
Minimum
  Policy Effective Date: 08/20/2005

	
Valuation
  Date: 03/31/2007

	
 

	
Maximum
  Policy Effective Date: 04/30/2007

	
Account
  Numbers: 9438683

	
 

	
Run Date:
  04/30/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim Number

	
 

	
Claim ID

	
 

	
Claimant Name

	
 

	
Status

	
 

	
Policy

	
 

	
 

	
 

	
Inc
  Indem

	
 

	
Inc
  Med

	
 

	
Inc
  Exp

	
 

	
Total
  Inc

	
Loss Date

	
 

	
Report Date 

	
 

	
Close Date

	
 

	
Tenure

	
 

	
Effective Date

	
 

	
 

	
 

	
Paid
  Indem

	
 

	
Paid
  Med

	
 

	
Paid
  Exp

	
 

	
Total
  Paid

	
Jurisdiction State 

	
 

	
Location Code/Desc

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
O/S
  Reserve

	
Nature of Injury 

	
 

	
Part of Body

	
 

	
Catalyst

	
 

	
 

	
 

	
Cause

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Supp Nature of Injury

	
 

	
Supp Part of Body

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Effective
  Date: 08/20/2006 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 125735035

	
 

	
77653575

	
 

	
ALDOUS, CHARLES

	
 

	
Open

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$2,500

	
 

	
$1,500

	
 

	
$4,000

	
08/25/2006

	
 

	
11/02/2006

	
 

	
 

	
 

	
0

	
 

	
08/20/2006

	
 

	
 

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
FL

	
 

	
 

	
 

	
BR-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$4,000

	
28-FRACTURE

	
 

	
 

	
 

	
44-CHEST (INC. RIBS, S

	
 

	
0000-

	
 

	
 

	
 

	
OAA- FALLS ON SAME LEVEL

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 125735297

	
 

	
577663175

	
 

	
BARRON, ROCCIO

	
 

	
Closed

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
11/07/2006

	
 

	
11/07/2006

	
 

	
12/05/2006

	
 

	
0

	
 

	
08/20/2006

	
 

	
 

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
 

	
$0

	
FL

	
 

	
 

	
 

	
BR-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$0

	
53-SYNCOPE

	
 

	
 

	
 

	
66-NO PHYSICAL INJURY

	
 

	
0000-

	
 

	
 

	
 

	
OYA-MISCELLANEOUS-NOC

	
 

	
 

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WC 125738349

	
 

	
127778275

	
 

	
DINARDO, GISELE

	
 

	
Open

	
 

	
WCC-Z91-438683-01-92

	
 

	
 

	
 

	
$4,683

	
 

	
$5,200

	
 

	
$1,865

	
 

	
$11,748

	
12/21/2006

	
 

	
12/28/2006

	
 

	
 

	
 

	
2

	
 

	
08/20/2006

	
 

	
 

	
 

	
$0

	
 

	
$0

	
 

	
$15

	
 

	
$15

	
FL

	
 

	
 

	
 

	
48-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$11,733

	
59-ALL OTHER

	
 

	
 

	
 

	
10-MULTIPLE HEAD INJUR

	
 

	
0000-

	
 

	
 

	
 

	
OAA- FALLS ON SAME LEVEL

	
 

	
 

	
0-

	
 

	
 

	
 

	
0-

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total For
  Policy Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Count: 6

	
 

	
 

	
 

	
Accident Count: 6

	
 

	
 

	
 

	
$55,306

	
 

	
$37,634

	
 

	
$15,302

	
 

	
$108,242

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$14,205

	
 

	
$2,795

	
 

	
$1,378

	
 

	
$18,378

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$89,864

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
Report Generated by Liberty Mutual Group
  Information Warehouse Environment

	
Page 3

	
 

	
 

	
Itemized Statement of Loss - Claim

	

Warning: The information contained in this
document is confidential and proprietary.

The output below displays only Billable Expenses.

It is for the exclusive use of Liberty Mutual and its Policyholder. Do not
distribute beyond these groups.

	
 

	
 

	
 

	
LOB: Workers
  Compensation

	
 

	
Minimum
  Policy Effective Date: 08/20/2005

	
Valuation
  Date: 03/31/2007

	
 

	
Maximum
  Policy Effective Date: 04/30/2007

	
Account
  Numbers: 9438683

	
 

	
Run Date:
  04/30/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim Number 

	
 

	
Claim ID

	
 

	
Claimant Name

	
 

	
Status

	
 

	
Policy

	
 

	
 

	
 

	
Inc
  Indem

	
 

	
Inc
  Med

	
 

	
Inc
  Exp

	
 

	
Total
  Inc

	
Loss Date 

	
 

	
Report Date

	
 

	
Close Date

	
 

	
Tenure

	
 

	
Effective Date

	
 

	
 

	
 

	
Paid
  Indem

	
 

	
Paid
  Med

	
 

	
Paid
  Exp

	
 

	
Total
  Paid

	
Jurisdiction State 

	
 

	
Location Code/Desc

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
O/S
  Reserve

	
Nature of Injury 

	
 

	
Part of Body

	
 

	
Catalyst

	
 

	
 

	
 

	
Cause

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Supp Nature of Injury

	
 

	
Supp Part of Body

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Effective
  Date: 08/20/2006 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Policy
  Number: WCC-Z91-438683-01-92 - KLINGER ADVANCED

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total For
  Effective Date: 08/20/2006

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Count: 6

	
 

	
 

	
 

	
Accident Count: 6

	
 

	
 

	
 

	
$55,306

	
 

	
$37,634

	
 

	
$15,302

	
 

	
$108,242

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$14,205

	
 

	
$2,795

	
 

	
$1,378

	
 

	
$18,378

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$89,864

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
Report Generated by Liberty Mutual Group
  Information Warehouse Environment

	
Page 4

	
 

	
 

	
Itemized Statement of Loss - Claim

	

Warning: The information contained in this
document is confidential and proprietary.

The output below displays only Billable Expenses.

It is for the exclusive use of Liberty Mutual and its Policyholder. Do not
distribute beyond these groups.

	
 

	
 

	
 

	
LOB: Workers
  Compensation

	
 

	
Minimum
  Policy Effective Date: 08/20/2005

	
Valuation
  Date: 03/31/2007

	
 

	
Maximum
  Policy Effective Date: 04/30/2007

	
Account
  Numbers: 9438683

	
 

	
Run Date:
  04/30/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Claim Number

	
 

	
Claim ID

	
 

	
Claimant Name

	
 

	
Status

	
 

	
Policy

	
 

	
 

	
 

	
Inc
  Indem

	
 

	
Inc
  Med

	
 

	
Inc
  Exp

	
 

	
Total
  Inc

	
Loss Date

	
 

	
Report Date 

	
 

	
Close Date

	
 

	
Tenure

	
 

	
Effective Date

	
 

	
 

	
 

	
Paid
  Indem

	
 

	
Paid
  Med

	
 

	
Paid
  Exp

	
 

	
Total
  Paid

	
Jurisdiction State

	
 

	
 

	
 

	
Location Code/Desc

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
O/S
  Reserve

	
Nature of Injury

	
 

	
 

	
 

	
Part of Body

	
 

	
Catalyst

	
 

	
 

	
 

	
Cause

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Supp Nature of Injury

	
 

	
 

	
 

	
Supp Part of Body

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
Grand
  Total

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Claim Count: 9

	
 

	
 

	
 

	
Accident Count: 9

	
 

	
 

	
 

	
$55,306

	
 

	
$38,162

	
 

	
$15,378

	
 

	
$108,846

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$14,205

	
 

	
$3,323

	
 

	
$1,454

	
 

	
$18,982

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$89,864

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	

	
 

	
 

	
Report Generated by Liberty Mutual Group
  Information Warehouse Environment

	
Page 5

Schedule 3.21
Tax Matters

TrueYou is
currently undergoing sales tax audits by the New York, Illinois and California
taxing authorities. 

The New York
taxing authority has requested that TrueYou provide proof of previously paid
sales tax with regards to certain sales of services and goods by KAA and the
Subsidiaries. In the event that the New York taxing authority does not accept
the proof offered by TrueYou, then TrueYou may have to pay the New York taxing
authority certain amounts for sales taxes assessed during certain periods prior
to the Closing.

TrueYou has
obtained an Illinois sales tax waiver for the period beginning on January 1,
2004 and ending on June 30, 2006. The waiver allows the state to audit these
periods up until December 31, 2007.

TrueYou has
received a notice that it has failed to file a franchise tax return with the
Florida Department of Revenue for 2005.

True You has
received a notice of delinquent property taxes for Dallas Texas. The Company
had already issued a check, cashed on April 16, 2007 but not reflected on the
notice that covers most of the liability. The remaining liability is $2,826.07.

Schedule 3.22

Licenses; Permits

LIST OF LICENSES AND PERMITS

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
License Type

	
 

	
License/ ID #

	
 

	
Expiration

  Date

	
 

	
Effective 

  Date

	
 

	
Notes

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Chicago

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Certificate
  of Registration

	
 

	
IBT
  # 3527-7580

	
 

	
4/23/2009

	
 

	
 

	
 

	
 

	
Limited
  Business License

	
 

	
1547066

	
 

	
5/15/2006

	
 

	
 

	
 

	
Under
  renewal

	
Massage
  Establishment

	
 

	
1547067

	
 

	
5/15/2006

	
 

	
 

	
 

	
Under
  renewal

	
State of Illinois Salon/Shop
  Registration

	
 

	
189-009246

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Dallas

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
TEXAS
  COSMETOLOGY SALON - Beauty Salon

	
 

	
694914

	
 

	
12/22/2008

	
 

	
 

	
 

	
 

	
TEXAS
  COSMETOLOGY SALON - Barber Shop

	
 

	
220632

	
 

	
12/22/2008

	
 

	
 

	
 

	
 

	
Certificate
  of Occupancy

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Costa Mesa 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Business
  License 

	
 

	
BL
  025062

	
 

	
3/31/2006

	
 

	
12/13/2004

	
 

	
Renewal
  in process

	
Massage
  Manager

	
 

	
04-36301

	
Under
  review - Background Check Required

	
Establishment
  License

	
 

	
A
  231970

	
 

	
1/31/2007

	
 

	
 

	
 

	
Renewal
  in process

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
501 Madison, NYC

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Certificate
  of Authority

	
 

	
200368801C

	
 

	
 

	
 

	
7/21/2004

	
 

	
 

	
Appearance
  Enhancement Business

	
 

	
21GE1206404

	
 

	
8/1/2006

	
 

	
8/1/2004

	
 

	
Renewal
  in process

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Short Hills

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Shop
  License 

	
 

	
32WD02506600

	
 

	
7/31/2006

	
 

	
6/8/2005

	
 

	
Renewal
  in process

	
CCO
  - Certificate of Inspection 

	
 

	
32950/20050358

	
 

	
 

	
 

	
5/2/2005

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Manhasset

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Certificate
  of Authority

	
 

	
200368801C

	
 

	
 

	
 

	
7/21/2004

	
 

	
 

	
Appearance
  Enhancement Business

	
 

	
21GE1206403

	
 

	
 

	
 

	
 

	
 

	
Renewal
  in process

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Chevy Chase

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Cosmetology
  Hair Salon

	
 

	
15251409

	
 

	
4/15/2008

	
 

	
 

	
 

	
 

	
Certificate
  of Registration

	 

	
350000053955

	 

	
 

	 

	
08/19/04

	
 

	
 

	 

	 

	 

	 

	
 

	 

	
 

	 

	
 

	
All South Florida Locations have Name Change Applications
  pending.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Boca

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
ATM
  - Boca

	
 

	
2006-13355

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Beauty
  Supply Store - Boca

	
 

	
2006-13352

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Cosmetology
  Salon

	
 

	
CE
  9964911

	
 

	
11/30/2007

	
 

	
01/21/05

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Cosmetology
  Salon - Boca

	
 

	
2006-13351

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment - Boca

	
 

	
2003-01231

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment - Boca

	
 

	
MM
  17277

	
 

	
8/31/2007

	
 

	
 

	
 

	
 

	
State of Florida Cosmetology
  License 

	
 

	
CE9964895

	
 

	
 

	
 

	
 

	
 

	
 

	
State of Florida Cosmetology
  License

	
 

	
CE9962949

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Palm Beach Island

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Cosmetology
  Salon

	
 

	
2005-18330

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Cosmetology
  Salon

	
 

	
CL0151889

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment

	
 

	
MM
  16273

	
 

	
8/31/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment

	
 

	
MM1884/MA14244

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment - PB

	
 

	
2005-18328

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Merchant
  Skin Care Products

	
 

	
100630

	
 

	
9/30/2007

	
 

	
03/08/05

	
 

	
 

	
Skin
  Care Products - PB

	
 

	
2005-18327

	
 

	
9/30/2007

	
 

	
03/08/05

	
 

	
 

	
Uniform
  Business Report

	
 

	
M04000001476

	
 

	
9/30/2007

	
 

	
9/26/2006

	
 

	
 

	
Town of Palm Beach
  Occupational License

	
 

	
#100189

	
 

	
 

	
 

	
 

	
 

	
 

	
Town of Palm Beach
  Occupational License

	
 

	
#34804

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Palm Beach Gardens

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Beauty
  Supply Store - PBG

	
 

	
2002-06069

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment - PBG

	
 

	
MM17228

	
 

	
8/31/2007

	
 

	
 

	
 

	
 

	
Uniform
  Business Report

	
 

	
M03000003684

	
 

	
9/30/2007

	
 

	
9/27/2006

	
 

	
 

	
Uniform
  Business Report

	
 

	
M74327

	
 

	
09/30/07

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
West Palm Beach

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Beauty
  Supply Store - WPB

	
 

	
2002-16306

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Cosmetology
  Salon

	
 

	
2002-10212

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Massage
  Establishment - WPB

	
 

	
2004-12423

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Cosmetology
  Salon - WPB

	
 

	
CE
  9964912

	
 

	
11/30/2007

	
 

	
01/21/05

	
 

	
 

	
Massage
  Establishment - WPB

	
 

	
MM-17263

	
 

	
8/31/2007

	
 

	
 

	
 

	
 

	
Retail
  Store/Manicurist Shop/Beauty Shop

	
 

	
22335/26860/6672/21543

	
 

	
9/30/2007

	
 

	
 

	
 

	
 

	
Uniform
  Business Report

	
 

	
M03000003683

	
 

	
9/30/2007

	
 

	
9/27/2006

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
File Number

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	
 

	
 

	
Anushka
  PBG, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3722749

	
 

	
6/1/2007

	
Anushka
  PBG ACQUISITION SUB, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3722762

	
 

	
6/1/2007

	
Anushka
  BOCA, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3722740

	
 

	
6/1/2007

	
Anushka
  BOCA ACQUISITION SUB, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3722765

	
 

	
6/1/2007

	
WILD
  HARE, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3722746

	
 

	
6/1/2007

	
WILD
  HARE ACQUISITION SUB, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3722764

	
 

	
6/1/2007

	
Advanced
  Aesthetics, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3583246

	
 

	
6/1/2007

	
Klinger
  Advanced Aesthetics, LLC

	
 

	
LP/LLC TAX

	
 

	
 

	
 

	
3777451

	
 

	
6/1/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Boca
  - Resale Cerificate for Sales Tax

	
 

	
60-8013015526-3

	
 

	
12/31/2007

	
 

	
 

	
 

	
 

	
PB
  - Resale Cerificate for Sales Tax

	
 

	
60-8013129420-8

	
 

	
12/31/2007

	
 

	
 

	
 

	
 

	
PBG
  - Resale Cerificate for Sales Tax

	
 

	
60-8013027211-3

	
 

	
12/31/2007

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
WPB
  - Resale Cerificate for Sales Tax

	
 

	
60-8013164754-3

	
 

	
12/31/2007

	
 

	
 

	
 

	
 

	
FL
  CORP - Resale Cerificate for Sales Tax

	
 

	
80-8013171650

	
 

	
12/31/2007

	
 

	
 

	
 

	
 

	
CALIFORNIA
  - Consolidated Seller’s Permit

	
 

	
100-434266

	
 

	
N/A

	
 

	
 

	
 

	
 

	
CHICAGO
  - Certificate of Registration

	
 

	
IBT # 3527-7580

	
 

	
4/23/2009

	
 

	
 

	
 

	
 

	
COSTA
  MESA - Seller’s Permit

	
 

	
100-434266 00002 EAA

	
 

	
N/A

	
 

	
 

	
 

	
 

	
DALLAS
  - Sales And Use Tax Permit

	
 

	
1-20-0368801-2

	
 

	
N/A

	
 

	
 

	
 

	
 

	
MANHASSET
  - Certificate of Authority

	
 

	
200368801C

	
 

	
 

	
 

	
 

	
 

	
 

	
NEW
  YORK CITY - Certificate of Authority

	
 

	
20-0368801C

	
 

	
 

	
 

	
 

	
 

	
 

	
SHORT
  HILLS - Sales & Use Tax Permit

	
 

	
200-368-801/000

	
 

	
N/A

	
 

	
 

	
 

	
 

	
MARYLAND
  - Sales & Use Tax

	
 

	
11581929

	
 

	
 

	
 

	
 

	
 

	
 

LIST OF NON-TRANSFERABLE LICENSES

	
 

	
 

	
 

	
 

	
•

	
State
  of Florida Cosmetology License # CE9964895

	
 

	
 

	
•

	
State
  of Florida Cosmetology License # CE9962949

	
 

	
 

	
•

	
State
  of Florida Cosmetology License # CE9964912

	
 

	
 

	
•

	
State
  of Florida Cosmetology License # CE9964911

	
 

	
 

	
•

	
City
  of Chicago Massage Establishment License # 1547067

	
 

	
 

	
•

	
City
  of Chicago Limited Business License # 1547066

	
 

	
 

	
•

	
State
  of New York Appearance Enhancement Business License # 21GE1206404

	
 

	
 

	
•

	
State
  of California Establishment License # A 231970

The following licenses are
transferable to a new owner if evidence of sale is provided, original license
is surrendered and transfer fee is paid: 

	
 

	
 

	
 

	
 

	
•

	
West Palm Beach, FL
  Occupational License # 2005-18327

	
 

	
 

	
•

	
West Palm Beach, FL
  Occupational License # 2005-18330

	
 

	
 

	
•

	
West Palm Beach, FL
  Occupational License #2005-18328

Schedule 3.23
Related Party Transactions 

None.

Schedule 3.24

Suppliers

	
 

	
 

	
 

	
 

	
 

	 	
Vendor
  Name

	
                 Full
  Vendor Name

	
1

	 	
ABULL

	
A Bullet
  Locksmith, Inc

	
2

	 	
 

	
A&M
  Painting & Decorating

	
3

	 	
A+TOW

	
A+ Towel
  & Linen Supply

	
4

	 	
 

	
Ace Beauty
  Company Corp

	
5

	 	
 

	
Action Bag
  Company, Inc

	
6

	 	
ADMSEC

	
Admiral
  Security Service

	
7

	 	
 

	
Admiral
  Since 1946, Inc

	
8

	 	
ADPSERV

	
Adp Service
  Corp.

	
9

	 	
 

	
ADP, Inc.

	
10

	 	
 

	
ADT Security
  Services, Inc.

	
11

	 	
ADT

	
Adt Security
  Services,Inc

	
12

	 	
 

	
Advanced
  County Locksmiths

	
13

	 	
AESINS

	
Aesthetics
  Institute Of

	
14

	 	
ALES

	
Ales Group
  Usa, Inc

	
15

	 	
 

	
All Week
  Plumbing & Heating, Inc.

	
16

	 	
ALLWEEK

	
All Week
  Plumbing& Heating Inc

	
17

	 	
ALLER

	
Allergan
  Sales Llc

	
18

	 	
 

	
Allied
  Office Products, Inc.

	
19

	 	
ALL

	
Allied
  Office Productsinc.

	
20

	 	
 

	
Allied Waste
  Services #710

	
21

	 	
ALLSCOP

	
Allscope
  Media, Inc.

	
22

	 	
 

	
Altair
  Instruments, Inc

	
23

	 	
 

	
American
  Commercial Appliance

	
24

	 	
 

	
American
  Express

	
25

	 	
 

	
American
  Security Alarm System

	
26

	 	
AMER

	
American
  Security Alarmsystem

	
27

	 	
ANNLOPE

	
Anna C Lopez

	
28

	 	
ANTICA

	
Antica
  Farmacista

	
29

	 	
ARCBOT

	
Archipelago
  Botanicals

	
30

	 	
ARCHITR

	
Architrave
  Designs

	
31

	 	
ART

	
Art Of
  Beauty

	
32

	 	
AT&T CA

	
At&T

	
33

	 	
AT&TUB

	
At&T
  Universal Biller

	
34

	 	
AZTIL

	
Aztil, Inc.

	
35

	 	
B&F

	
B & F
  Coffee Service

	
36

	 	
 

	
Bacou-Dalloz

	
37

	 	
BAGS

	
Bags &
  Bows

	
38

	 	
 

	
Bay Alarm

	
39

	 	
BEAUTYD

	
Beauty
  Development

	
40

	 	
BESSE

	
Besse
  Medical Supply

	
41

	 	
BIOMED

	
Bioform
  Medical Inc

	
 

	
 

	
 

	
 

	
42

	 	
 

	
Bioform
  Medical Inc

	
43

	 	
BIOSEA

	
Biosea
  International

	
44

	 	
BI

	
Bio-Spec,
  Inc

	
45

	 	
BLAELE

	
Blackland
  Electrical Ltd

	
46

	 	
 

	
Bluewick
  Home & Body, LLC

	
47

	 	
BLU

	
Bluewick
  Home & Body,Llc

	
48

	 	
 

	
Bolton
  Industrial Property

	
49

	 	
 

	
Boss Beauty
  Supply

	
50

	 	
 

	
BP3
  Solutions, LLC

	
51

	 	
DART

	
Breakaway
  Courier Systems

	
52

	 	
BRILLIA

	
Brilliant

	
53

	 	
 

	
Brogan
  Tennyson Group, Inc.

	
54

	 	
BROG

	
Brogan
  Tennyson Group,Inc.

	
55

	 	
 

	
Broward
  Paper & Packaging, Inc.

	
56

	 	
BUM

	
Bumble &
  Bumble

	
57

	 	
 

	
Business
  First Insurance Co

	
58

	 	
 

	
C & G
  Del, Inc./Delta Finance

	
59

	 	
C&G

	
C&G
  Delivery

	
60

	 	
CAND

	
Candela
  Corporation

	
61

	 	
 

	
Canon
  Business Solutions - East

	
62

	 	
CAN

	
Canon
  Business Solutions- East

	
63

	 	
CANON

	
Canon
  Financial Services, Inc.

	
64

	 	
CAPSUPP

	
Capital
  Supply Company

	
65

	 	
CEN

	
Central
  Lewmar

	
66

	 	
LYN

	
Certe At
  Lyn’S Cafe

	
67

	 	
 

	
Champion
  Graphics & Pro Motions

	
68

	 	
CGLICBL

	
Cigna -
  Cglic-Bloomfield Easc

	
69

	 	
CITT

	
Cit
  Technology Fin. Serv, Inc.

	
70

	 	
 

	
Citicorp
  Vendor Finance, Inc.

	
71

	 	
CITICOR

	
Citicorp
  Vendor Financeinc

	
72

	 	
 

	
Citistreet,
  Llc

	
73

	 	
 

	
City Of
  Beverly Hills

	
74

	 	
CITYSEA

	
Citysearch

	
75

	 	
CLABUS

	
Classic
  Business Solutions

	
76

	 	
 

	
Classic
  Recycling New York Corp

	
77

	 	
CLASSRE

	
Classic
  Recycling Newyork Corp

	
78

	 	
CLEANTR

	
Clean &
  Treat Environmental

	
79

	 	
CLPFCHE

	
Clpf Chevy
  Chase Pavilion

	
80

	 	
COFFDIS

	
Coffee
  Distributing Corp.

	
81

	 	
 

	
Colonial
  Parking, Inc.

	
82

	 	
COLPAR

	
Colonial
  Parking,Inc.

	
83

	 	
COMCAST

	
Comcast

	
84

	 	
STOREDV

	
Comdata
  Stored Value Systems

	
85

	 	
COMCLE

	
Commercial
  Cleaning Services

	
86

	 	
COMM

	
Commercial
  Laundry Equip

	
87

	 	
 

	
Complete
  Lighting And Supply

	
88

	 	
COMPLET

	
Complete
  Lighting Andsupply

	
 

	
 

	
 

	
 

	
89

	 	
 

	
Compounding
  Docs, Inc

	
90

	 	
 

	
Connecticut
  Sales and Use Tax

	
91

	 	
COOL

	
Cool World,
  Inc.

	
92

	 	
CORPO

	
Corpinet,
  Llc.

	
93

	 	
CORPEXP

	
Corporate
  Express

	
94

	 	
CEI

	
Cosmetic
  Essence Inc

	
95

	 	
COSTWHO

	
Costco
  Wholesale Membership

	
96

	 	
CRYROCK

	
Crystal Rock
  Llc

	
97

	 	
CRY

	
Crystal
  Springs Inc,

	
98

	 	
CUREWAT

	
Cure Water
  Systems Inc.

	
99

	 	
 

	
Cypress
  Robes/Russell-Newman

	
100

	 	
DALLFRT

	
D Magazine

	
101

	 	
 

	
David Childs

	
102

	 	
DELAGE

	
De Lage
  Landen Financial Svcs.

	
103

	 	
DEE

	
Dee Maria
  Plumbing, Inc.

	
104

	 	
 

	
Dell
  Financial Services

	
105

	 	
 

	
Dell
  Marketing L.P.

	
106

	 	
DEMO

	
Demonaco
  Designs

	
107

	 	
DEN

	
Denman Us

	
108

	 	
DEPCON

	
Dependable
  Construction

	
109

	 	
 

	
DHL Express
  (USA) Inc,

	
110

	 	
PRINTCO

	
Discount
  Office Suppy

	
111

	 	
BORG

	
Donald Borg
  Construction Co

	
112

	 	
RELAX

	
Dorothy Lee

	
113

	 	
 

	
Dr
  Delphinium Designs & Events

	
114

	 	
DRDEL

	
Dr
  Delphinium Designs&Events

	
115

	 	
DRAGONF

	
Dragonfly

	
116

	 	
DUSA

	
Dusa
  Pharmaceuticals Inc

	
117

	 	
 

	
Dusa
  Pharmaceuticals Inc.

	
118

	 	
EBENTEC

	
Ebentech

	
119

	 	
ECCC

	
Eeast Coast
  Commercialcleaning

	
120

	 	
ELEY’S

	
Eley’S Inc

	
121

	 	
 

	
Emiliani

	
122

	 	
 

	
Environmental
  Service Of New York

	
123

	 	
ENVIR

	
Environmental
  Serviceof New

	
124

	 	
ESSIE

	
Essie
  Cosmetics Ltd.

	
125

	 	
EXPRESS

	
Express
  Parking, Inc.

	
126

	 	
 

	
Fedex

	
127

	 	
 

	
Fedex

	
128

	 	
 

	
Fetpak, Inc

	
129

	 	
FIRESH

	
Fire Shield

	
130

	 	
FLORAL

	
Floral
  Emporium, Inc.

	
131

	 	
 

	
Florida
  Factory Service, Inc.

	
132

	 	
FPL

	
Florida
  Power & Lightco.

	
133

	 	
FOWL

	
Fowler
  Companies

	
134

	 	
FOX5

	
Fox5

	
135

	 	
 

	
Frank
  Ferguson

	
 

	
 

	
 

	
 

	
136

	 	
G&I

	
G & I Iv
  Wharfside Llc

	
137

	 	
 

	
G & IIV
  Wharfside LLC

	
138

	 	
GECAP

	
Ge Capital
  Colonial Pacific

	
139

	 	
GIFT

	
Gift Box
  Corporation Ofamer

	
140

	 	
GTC

	
Glass Tech
  Corp.

	
141

	 	
GOLDFLO

	
Goldflower
  Corp.

	
142

	 	
GOLDWMA

	
Goldwell
  Mid-Atlantic

	
143

	 	
 

	
Graham Haber
  Photography

	
144

	 	
 

	
Guest
  Distribution

	
145

	 	
H&L

	
H & L
  Lighting

	
146

	 	
 

	
H Baker
  Development

	
147

	 	
 

	
H D S Cosmetics
  Labs, Inc.

	
148

	 	
H&RCOM

	
H&R
  Commercial Flooring

	
149

	 	
HAIRU

	
Hair U Wear
  Inc

	
150

	 	
HAKATAI

	
Hakatai
  Enterprises Inc.

	
151

	 	
HARCAN

	
Harbor Candy
  Shop

	
152

	 	
HARBAZ

	
Harper’S
  Bazaar

	
153

	 	
HBAK

	
Hbaker
  Development

	
154

	 	
 

	
Heart Strung

	
155

	 	
SCHEIN

	
Henry Schein

	
156

	 	
HERMAN

	
Herman/Stewart
  Construction

	
157

	 	
HIGHOUS

	
Highland
  House Apartmetns

	
158

	 	
 

	
Hy Supplies
  Inc

	
159

	 	
 

	
Hygenic
  Laboratories & Cometics

	
160

	 	
HYGENIC

	
Hygenic
  Laboratories &Cosmeti

	
161

	 	
ILOVEFL

	
I Love
  Flowers

	
162

	 	
IDCSER

	
Idcservco

	
163

	 	
 

	
Idearc Media
  Corp

	
164

	 	
WOLFE

	
Ilene Wolfe

	
165

	 	
 

	
Imperial
  Coffee Service Corp.

	
166

	 	
IMPERIA

	
Imperial
  Coffee Servicecorp.

	
167

	 	
IMTGRA

	
Imtech
  Graphics

	
168

	 	
INDEPEN

	
Independent
  Salon Resource

	
169

	 	
INDIRA

	
Indira, Inc

	
170

	 	
INKCEN

	
Inkcentric

	
171

	 	
INNO

	
Innovative
  Skincare

	
172

	 	
INTEGRE

	
Integremed/Integrated

	
173

	 	
INTC

	
International
  Coffee Systems

	
174

	 	
 

	
J. Sisters
  Import Export Corp

	
175

	 	
 

	
Jacqueline
  Cosmetics, Inc

	
176

	 	
JACQU

	
Jacqueline
  Cosmetics,Inc

	
177

	 	
JAMAICA

	
Jamaica Ash
  & Rubbishremoval

	
178

	 	
JANOFF

	
Janoff &
  Olshan, Inc.

	
179

	 	
 

	
Jenner Lopez

	
180

	 	
YOCHU

	
John R.
  Yochum

	
181

	 	
JULI

	
Juli B. Inc.

	
182

	 	
KANG

	
Kangaroo
  Courier Inc.

	
 

	
 

	
 

	
 

	
183

	 	
KDT

	
Kdt
  Solutions Inc.

	
184

	 	
KERA

	
Kerastase
  Paris

	
185

	 	
KEYEQUI

	
Key
  Equipment Finance

	
186

	 	
KEYSPAN

	
Keyspan
  Energy Delivery

	
187

	 	
KINGS

	
Kings
  Supermarket Inc.

	
188

	 	
LADYLAN

	
Lady
  Lanell’S, Inc.

	
189

	 	
LAF

	
Lafco New
  York

	
190

	 	
 

	
Landmark
  American Insurance Co

	
191

	 	
LEADS.C

	
Leads.Com,
  Inc

	
192

	 	
 

	
Lexitel
  Communications, LLC

	
193

	 	
LIDO

	
Lido
  Lighting Corp

	
194

	 	
LIGHT

	
Light
  Concept Distribution, In

	
195

	 	
CIGNAGI

	
Lina

	
196

	 	
LIVIN

	
Living Earth
  Crafts Inc

	
197

	 	
LIPA

	
Long Island
  Power Authority

	
198

	 	
 

	
L’Oreal
  Professionnel

	
199

	 	
 

	
M group

	
200

	 	
 

	
Madeline
  Blondman

	
201

	 	
 

	
Mana
  Products

	
202

	 	
MLWD

	
Manhasset-Lakeville
  Water Dist

	
203

	 	
 

	
Marino
  Sandals

	
204

	 	
 

	
Marlene
  Feinstein

	
205

	 	
MARLIN

	
Marlin Leasing
  Corp

	
206

	 	
 

	
Martha
  Godwin

	
207

	 	
MATRIX

	
Matrix
  Bussiness Technologies

	
208

	 	
MCI

	
Mci

	
209

	 	
MCKESS

	
Mckesson

	
210

	 	
MDSKIN

	
Md Skincare
  Llc.

	
211

	 	
 

	
Med/Spa
  Distributors, Inc

	
212

	 	
MEDSPA

	
Med/Spa
  Distributors,Inc

	
213

	 	
 

	
Medusa’s
  Heirlooms, Inc

	
214

	 	
MEDUSAS

	
Medusa’S
  Heirlooms, Inc.

	
215

	 	
MESA

	
Mesa
  Consolidated Water

	
216

	 	
MGROUP

	
Mgroup

	
217

	 	
 

	
Milbon USA,
  Inc.

	
218

	 	
MLIS

	
Mlis Inc

	
219

	 	
MODERNL

	
Modern
  Luxury Media, Llc

	
220

	 	
MOWREY

	
Mowrey
  Elevator Service, Inc.

	
221

	 	
MUD

	
Mudlark

	
222

	 	
 

	
Muzak LLC

	
223

	 	
NARS

	
Nars
  Cosmetics

	
224

	 	
NATI

	
Nationwide
  Medical Waste

	
225

	 	
NATSTO

	
Nature’S
  Stone

	
226

	 	
 

	
Neopost
  Leasing

	
227

	 	
 

	
Network Us
  Inc

	
228

	 	
NYJL

	
New York
  Junior League

	
229

	 	
NEX

	
Nextech
  Systems, Inc.

	
 

	
 

	
 

	
 

	
230

	 	
 

	
Nightmares
  Inc

	
231

	 	
 

	
Northern
  Business Systems

	
232

	 	
 

	
Northpark
  Merchants Association

	
233

	 	
NORPAR

	
Northpark
  Partners,Lp

	
234

	 	
NOVALAS

	
Novalash Inc

	
235

	 	
NUDELL

	
Nudell
  Architects Inc.

	
236

	 	
FIRE

	
Nyc Fire
  Department

	
237

	 	
OBAGI

	
Obagi
  Medical Products

	
238

	 	
OFFICED

	
Office Depot

	
239

	 	
OFFICE

	
Office Team

	
240

	 	
 

	
Officemax
  Contract Inc.

	
241

	 	
ONEIP

	
One Ip Voice
  Inc

	
242

	 	
ONEPEST

	
One Source
  Pest Control, Inc.

	
243

	 	
ONESO

	
One Source
  Service Help

	
244

	 	
 

	
Palm Beach
  Newspapers, Inc.

	
245

	 	
PALM01

	
Palm Beach
  Newspapers,Inc.

	
246

	 	
 

	
Palomar
  Medical Technologies

	
247

	 	
PARKOFF

	
Park Avenue
  Office Svcs., Inc.

	
248

	 	
PEOPLE

	
People

	
249

	 	
MILLARD

	
Peter
  Millard

	
250

	 	
PHOTOM

	
Photomedex
  Inc.

	
251

	 	
PBCC

	
Pitney Bowes
  Credit Corp.

	
252

	 	
PITN

	
Pitney Bowes
  Inc

	
253

	 	
 

	
Pitney Bowes
  Purchase Power 

	
254

	 	
PITNEY

	
Pitney Bowes
  Purchasepower 

	
255

	 	
POL

	
Poland
  Spring Water

	
256

	 	
 

	
Port
  Washington Window Clean

	
257

	 	
PORTWAS

	
Port
  Washington Windowclean

	
258

	 	
 

	
Potomac
  Electric Power Company

	
259

	 	
 

	
Premium
  Laundry & Linen Supply

	
260

	 	
PRILAU

	
Pride
  Laundry

	
261

	 	
 

	
Printco
  Graphics 

	
262

	 	
PROCYTE

	
Procyte
  Corporation

	
263

	 	
 

	
P-Ryton
  Corporation

	
264

	 	
 

	
Ps Texas
  Holdings, LTD

	
265

	 	
PSSRICH

	
Pss -
  Richmond Inc.

	
266

	 	
PSSDAL

	
Pss Dallas

	
267

	 	
PSSFLOR

	
Pss Florida
  Inc.

	
268

	 	
PSSNJ

	
Pss-Northeast

	
269

	 	
PUBLIC

	
Public
  Storage

	
270

	 	
PURCHAS

	
Purchase
  Power

	
271

	 	
QMAX

	
Qmax Systems

	
272

	 	
 

	
R. Hochman
  Papers Inc.

	
273

	 	
 

	
Randy’s
  Drain Cleaning

	
274

	 	
 

	
Raspberry
  Red Marketing

	
275

	 	
RECALL

	
Recall -
  Northeast

	
276

	 	
RECAL

	
Recall
  Secure Destruction Serv

	
 

	
 

	
 

	
 

	
277

	 	
 

	
Redken
  Laboratories

	
278

	 	
 

	
REI

	
279

	 	
 

	
Rhinotek
  Computer Products

	
280

	 	
ROCIO

	
Rocio Del
  Sol

	
281

	 	
ROTA

	
Rotary
  Supply, Inc.

	
282

	 	
ROTOROO

	
Roto Rooter
  Corp.

	
283

	 	
SFCCLE

	
S.F.C.
  Cleaning & Maintenance

	
284

	 	
SAFMAS

	
Safemasters
  Co.

	
285

	 	
 

	
Saia
  Plumbing & Heating Co.

	
286

	 	
 

	
San - Mar
  Laboratories Inc.

	
287

	 	
SEC

	
Securint -
  Account #8752

	
288

	 	
 

	
Shear World
  International

	
289

	 	
SHETRE

	
Sheri
  Resnick

	
290

	 	
SIGSIG

	
Signature
  Signs & Graphics

	
291

	 	
SIGVARI

	
Sigvaris,
  Inc.

	
292

	 	
 

	
Skin Inc.

	
293

	 	
SKINMED

	
Skinmedica,
  Inc

	
294

	 	
SLA

	
Slatkin

	
295

	 	
 

	
Slim, Inc.

	
296

	 	
 

	
Smyth Air
  Condiitoning, Inc.

	
297

	 	
SMYTH

	
Smyth Air
  Condiitoning,Inc.

	
298

	 	
SOUNDC

	
Soundcom Of
  Florida Llc

	
299

	 	
SOUTCOA

	
South Coast
  Plaza

	
300

	 	
SCP

	
South Coast
  Plaza

	
301

	 	
 

	
Southeast
  Computer Solutns Inc

	
302

	 	
 

	
Southern
  California

	
303

	 	
SPATECH

	
Spatech
  Corp.

	
304

	 	
SPEEDYC

	
Speedychem

	
305

	 	
 

	
Sprint
  (Cell)

	
306

	 	
 

	
Squeaky
  Clean Window Co

	
307

	 	
SQUCLE

	
Squeaky
  Clean Window Co.

	
308

	 	
 

	
State Of NJ
  - Sales & Use Tax

	
309

	 	
 

	
Statewide
  Plumbing Inc.

	
310

	 	
 

	
Steiner
  Product Support US, LL

	
311

	 	
STEINER

	
Steiner
  Product Supportus, Ll

	
312

	 	
STEPJOH

	
Stephanie
  Johnson Inc.

	
313

	 	
 

	
Stericycle
  Inc

	
314

	 	
 

	
Sterigard
  Inc.

	
315

	 	
STERITE

	
Steritech

	
316

	 	
STRAITS

	
Straitshot
  Communications

	
317

	 	
STYWES

	
Style West

	
318

	 	
SUPERLA

	
Superior
  Laundry Systems, Inc.

	
319

	 	
TOMAR

	
Supriya
  Tomar, M.D.P.A.

	
320

	 	
SWISSLI

	
Swiss Line
  Usa, Inc.

	
321

	 	
TAKARAB

	
Takara
  Belmont

	
322

	 	
TALIKA

	
Talika Usa
  Llc

	
323

	 	
PALMBC

	
Tax
  Collector Palm Beach Cty

	
 

	
 

	
 

	
 

	
324

	 	
 

	
Ted Brown
  Enterprises, Inc.

	
325

	 	
TEK

	
Teknikon
  Group Inc.

	
326

	 	
 

	
Telecheck
  Services, Inc

	
327

	 	
TEND

	
Tend Skin

	
328

	 	
TERINT

	
Terminix
  International

	
329

	 	
 

	
Texas
  Department of

	
330

	 	
BERN

	
The Bernard
  Group

	
331

	 	
CHECHA

	
The Chevy
  Chase Land Company

	
332

	 	
 

	
The City Of
  West Palm Beach

	
333

	 	
 

	
The Finest
  Accessories, Inc.

	
334

	 	
NAILCO

	
The Nailco
  Group

	
335

	 	
PALMPOS

	
The Palm
  Beach Post

	
336

	 	
TOSS

	
The Toss
  Group, Inc

	
337

	 	
 

	
TNA, LLC

	
338

	 	
 

	
Topix
  Pharmaceuticals, Inc.

	
339

	 	
TO

	
Topix
  Pharmaceuticals, Inc.

	
340

	 	
TOSHI

	
Toshiba
  America Info Systems

	
341

	 	
 

	
Toshiba
  American Info Systems

	
342

	 	
TOSHIBA

	
Toshiba
  American Infosystems

	
343

	 	
 

	
Touch
  America Inc.

	
344

	 	
TRAD

	
Trade
  Subscription Services Ll

	
345

	 	
 

	
Trade
  Subscription Services LLC

	
346

	 	
TRANSMA

	
Transmark
  Incorporated

	
347

	 	
TRINORB

	
Tri-North
  Builders Inc

	
348

	 	
TROP

	
Tropic
  Sunrise, Inc.

	
349

	 	
 

	
Tropical
  Mist Tanning LLC

	
350

	 	
 

	
United
  Beauty Products Corp.

	
351

	 	
UNIT

	
United
  Beauty Productscorp.

	
352

	 	
UNIVER

	
Universal
  Companies, Inc.

	
353

	 	
UPS

	
Ups

	
354

	 	
UTSOUTH

	
Ut
  Southwestern

	
355

	 	
VANS

	
Van’S
  Comfortemp Corp.

	
356

	 	
 

	
Violet Love

	
357

	 	
 

	
Vision
  Service Plan

	
358

	 	
 

	
Visionary
  Professional Prod

	
359

	 	
VITESSE

	
Vitesse
  Parking Inc.

	
360

	 	
 

	
Vivian Galle

	
361

	 	
VOLUSPA

	
Voluspa

	
362

	 	
WASH

	
Washingtonian

	
363

	 	
WASTE

	
Waste
  Management Of Newjersey

	
364

	 	
WATER

	
Water Tower
  Llc

	
365

	 	
WEDPAG

	
Weddingpages
  Inc

	
366

	 	
 

	
White Palms
  Fire Equipment Inc

	
367

	 	
WHOFLO

	
Wholesale
  Flooring Dist.

	
368

	 	
WILCO

	
Wilco Inc.

	
369

	 	
WILROAD

	
Wilroad
  Assoc Ltd Partnrship

	
370

	 	
WILS

	
Wilshire
  Rodeo Llc

	
 

	
 

	
 

	
 

	
371

	 	
 

	
World
  Trading Inc

	
372

	 	
WORLD W

	
Worldwide
  Express

	
373

	 	
 

	
Worth Avenue
  Associates LTD.

	
374

	 	
WORTHNW

	
Worth Avenue
  Associatesltd.

	
375

	 	
WRQX

	
Wrqx Radio

	
376

	 	
 

	
Xerox
  Corporation

	
377

	 	
XM

	
Xm Satellite
  Radio

	
378

	 	
 

	
Y.S. Chang
  & Associates

	
379

	 	
YAHINC

	
Yahoo!, Inc

	
380

	 	
 

	
Yellow Pages
  Processing Center

	
381

	 	
YELLO P

	
Yellow Pages
  Processingcenter

	
382

	 	
 

	
Your Name
  Professional Brands

	
383

	 	
 

	
YP.Com

Schedule 3.25
Inventory

As
of 4/2/07 - Post Physical Inventory

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
501

	
 

	
Chevy

	
 

	
Dallas

	
 

	
Manhasset

	
 

	
Chicago

	
 

	
SH

	
 

	
CM

	
 

	
PB

	
 

	
WPB

	
 

	
PBG

	
 

	
Boca

	
 

	
Salon Ttl

	
 

	
CDC

	
 

	
Ttl

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Retail

	
 

	
$

	
108,761

	
 

	
$

	
69,403

	
 

	
$

	
53,054

	
 

	
$

	
34,540

	
 

	
$

	
17,244

	
 

	
$

	
35,075

	
 

	
$

	
21,670

	
 

	
$

	
22,194

	
 

	
$

	
54,133

	
 

	
$

	
65,967

	
 

	
$

	
33,301

	
 

	
$

	
515,342

	
 

	
$

	
313,161

	
 

	
$

	
828,503

	
 

	
Core

	
 

	
$

	
106,703

	
 

	
$

	
69,261

	
 

	
$

	
52,666

	
 

	
$

	
24,223

	
 

	
$

	
16,367

	
 

	
$

	
33,609

	
 

	
$

	
21,353

	
 

	
$

	
17,391

	
 

	
$

	
49,200

	
 

	
$

	
46,487

	
 

	
$

	
27,507

	
 

	
$

	
464,767

	
 

	
$

	
313,161

	
 

	
$

	
777,928

	
 

	
Non-Core

	
 

	
$

	
2,058

	
 

	
$

	
142

	
 

	
$

	
388

	
 

	
$

	
10,317

	
 

	
$

	
877

	
 

	
$

	
1,466

	
 

	
$

	
317

	
 

	
$

	
4,803

	
 

	
$

	
4,933

	
 

	
$

	
19,480

	
 

	
$

	
5,794

	
 

	
$

	
50,575

	
 

	
$

	
0

	
 

	
$

	
50,575

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
BackBar

	
 

	
$

	
46,677

	
 

	
$

	
29,153

	
 

	
$

	
32,221

	
 

	
$

	
16,223

	
 

	
$

	
7,044

	
 

	
$

	
24,027

	
 

	
$

	
13,847

	
 

	
$

	
5,684

	
 

	
$

	
31,377

	
 

	
$

	
38,288

	
 

	
$

	
29,208

	
 

	
$

	
273,749

	
 

	
$

	
286,678

	
 

	
$

	
560,427

	
 

	
Core

	
 

	
$

	
40,401

	
 

	
$

	
29,153

	
 

	
$

	
31,732

	
 

	
$

	
16,154

	
 

	
$

	
5,272

	
 

	
$

	
23,878

	
 

	
$

	
13,099

	
 

	
$

	
4,775

	
 

	
$

	
29,032

	
 

	
$

	
29,771

	
 

	
$

	
24,552

	
 

	
$

	
247,819

	
 

	
$

	
286,678

	
 

	
$

	
534,497

	
 

	
Non-Core

	
 

	
$

	
6,276

	
 

	
$

	
0

	
 

	
$

	
489

	
 

	
$

	
69

	
 

	
$

	
1,772

	
 

	
$

	
149

	
 

	
$

	
748

	
 

	
$

	
909

	
 

	
$

	
2,345

	
 

	
$

	
8,517

	
 

	
$

	
4,656

	
 

	
$

	
25,930

	
 

	
$

	
0

	
 

	
$

	
25,930

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Total

	
 

	
$

	
155,438

	
 

	
$

	
98,556

	
 

	
$

	
85,275

	
 

	
$

	
50,763

	
 

	
$

	
24,288

	
 

	
$

	
59,102

	
 

	
$

	
35,517

	
 

	
$

	
27,878

	
 

	
$

	
85,510

	
 

	
$

	
104,255

	
 

	
$

	
62,509

	
 

	
$

	
789,091

	
 

	
$

	
599,839

	
 

	
$

	
1,388,930

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Medical inventory*

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
30,000

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Components and packaging**

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
173,404

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Supplies

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
143,389

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$ 

	
1,735,723 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	

	

	
 

 *Includes
Botox, Restalyn, etc.

**Inventory
for GK products

Value Report
Summary

As of 4/2/07 - Post Physical Inventory

Brand Detail

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
501

	
 

	
Chevy

	
 

	
Dallas

	
 

	
Manhasset

	
 

	
Chicago

	
 

	
SH

	
 

	
CM

	
 

	
PB

	
 

	
WPB

	
 

	
PBG

	
 

	
Boca

	
 

	
Salon Ttl

	
 

	
CDC

	
 

	
Ttl

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Retail

	
 

	
$

	
108,761

	
 

	
$

	
69,403

	
 

	
$

	
53,054

	
 

	
$

	
34,540

	
 

	
$

	
17,244

	
 

	
$

	
35,075

	
 

	
$

	
21,670

	
 

	
$

	
22,194

	
 

	
$

	
54,133

	
 

	
$

	
65,967

	
 

	
$

	
33,301

	
 

	
$

	
515,342

	
 

	
$

	
313,161

	
 

	
$

	
828,503

	
 

	
Core

	
 

	
$

	
106,703

	
 

	
$

	
69,261

	
 

	
$

	
52,666

	
 

	
$

	
24,223

	
 

	
$

	
16,367

	
 

	
$

	
33,609

	
 

	
$

	
21,353

	
 

	
$

	
17,391

	
 

	
$

	
49,200

	
 

	
$

	
46,487

	
 

	
$

	
27,507

	
 

	
$

	
464,767

	
 

	
$

	
313,161

	
 

	
$

	
777,928

	
 

	
Antica

	
 

	
$

	
1,187

	
 

	
$

	
116

	
 

	
$

	
1,633

	
 

	
$

	
218

	
 

	
$

	
112

	
 

	
$

	
211

	
 

	
$

	
2,842

	
 

	
$

	
1,002

	
 

	
$

	
1,221

	
 

	
$

	
1,440

	
 

	
$

	
145

	
 

	
$

	
10,127

	
 

	
$

	
174

	
 

	
$

	
10,301

	
 

	
Anushka

	
 

	
$

	
1,645

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
474

	
 

	
 

	
 

	
 

	
$

	
1,731

	
 

	
$

	
55

	
 

	
$

	
282

	
 

	
 

	
 

	
 

	
$

	
551

	
 

	
$

	
95

	
 

	
$

	
4,833

	
 

	
$

	
632

	
 

	
$

	
5,465

	
 

	
Archipelago

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
144

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
144

	
 

	
 

	
 

	
 

	
$

	
144

	
 

	
Beuy Pro
(B&M)

	
 

	
 

	
 

	
 

	
$

	
51

	
 

	
$

	
42

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
93

	
 

	
 

	
 

	
 

	
$

	
93

	
 

	
Belt Asst.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
45

	
 

	
$

	
45

	
 

	
 

	
 

	
 

	
$

	
45

	
 

	
Bluewick

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
393

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
196

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
160

	
 

	
$

	
749

	
 

	
$

	
1,121

	
 

	
$

	
1,870

	
 

	
Bumble

	
 

	
$

	
12,509

	
 

	
$

	
3,685

	
 

	
$

	
4,805

	
 

	
$

	
210

	
 

	
$

	
2,597

	
 

	
$

	
4,140

	
 

	
$

	
927

	
 

	
$

	
158

	
 

	
$

	
5,260

	
 

	
$

	
4,694

	
 

	
$

	
3,409

	
 

	
$

	
42,394

	
 

	
$

	
5,779

	
 

	
$

	
48,173

	
 

	
Candle Asst.

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
CHD

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
118

	
 

	
$

	
295

	
 

	
 

	
 

	
 

	
$

	
413

	
 

	
 

	
 

	
 

	
$

	
413

	
 

	
Claus Porto

	
 

	
$

	
96

	
 

	
$

	
247

	
 

	
$

	
525

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
36

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
100

	
 

	
$

	
1,004

	
 

	
 

	
 

	
 

	
$

	
1,004

	
 

	
Creative Nail
Design

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
91

	
 

	
 

	
 

	
 

	
$

	
113

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
204

	
 

	
 

	
 

	
 

	
$

	
204

	
 

	
Cosmedicine

	
 

	
$

	
8,068

	
 

	
$

	
3,851

	
 

	
$

	
6,741

	
 

	
$

	
4,990

	
 

	
$

	
4,048

	
 

	
$

	
4,211

	
 

	
$

	
2,722

	
 

	
$

	
1,590

	
 

	
$

	
2,248

	
 

	
$

	
2,937

	
 

	
$

	
2,630

	
 

	
$

	
44,036

	
 

	
$

	
12,833

	
 

	
$

	
56,869

	
 

	
Darphin

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
Davines

	
 

	
 

	
 

	
 

	
$

	
3,013

	
 

	
$

	
1,847

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
4,860

	
 

	
$

	
4,493

	
 

	
$

	
9,353

	
 

	
DDF

	
 

	
$

	
909

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
324

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
135

	
 

	
$

	
252

	
 

	
 

	
 

	
 

	
$

	
1,620

	
 

	
$

	
1,905

	
 

	
$

	
3,525

	
 

	
Denman

	
 

	
 

	
 

	
 

	
$

	
234

	
 

	
$

	
194

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
428

	
 

	
$

	
397

	
 

	
$

	
825

	
 

	
Eau
d’Italie

	
 

	
$

	
1,798

	
 

	
$

	
1,932

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
22

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
3,752

	
 

	
 

	
 

	
 

	
$

	
3,752

	
 

	
Elchim (Dryers)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
65

	
 

	
$

	
65

	
 

	
 

	
 

	
 

	
$

	
65

	
 

	
Elemis

	
 

	
$

	
315

	
 

	
$

	
1,681

	
 

	
 

	
 

	
 

	
$

	
88

	
 

	
 

	
 

	
 

	
$

	
255

	
 

	
$

	
198

	
 

	
$

	
261

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
3,120

	
 

	
$

	
5,918

	
 

	
$

	
3,952

	
 

	
$

	
9,870

	
 

	
Essie

	
 

	
$

	
607

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
808

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
311

	
 

	
$

	
18

	
 

	
$

	
1,744

	
 

	
 

	
 

	
 

	
$

	
1,744

	
 

	
FHI

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
585

	
 

	
 

	
 

	
 

	
$

	
585

	
 

	
 

	
 

	
 

	
$

	
585

	
 

	
Gift Asst

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
789

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
789

	
 

	
 

	
 

	
 

	
$

	
789

	
 

	
GK

	
 

	
$

	
21,560

	
 

	
$

	
6,085

	
 

	
$

	
4,660

	
 

	
$

	
6,102

	
 

	
$

	
4,902

	
 

	
$

	
5,144

	
 

	
$

	
3,569

	
 

	
$

	
7,061

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
59,083

	
 

	
$

	
210,500

	
 

	
$

	
269,583

	
 

	
GoSmile

	
 

	
$

	
510

	
 

	
$

	
522

	
 

	
$

	
1,861

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
215

	
 

	
$

	
487

	
 

	
$

	
214

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
3,809

	
 

	
 

	
 

	
 

	
$

	
3,809

	
 

	
Hair Asst

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
1,073

	
 

	
$

	
1,867

	
 

	
$

	
409

	
 

	
$

	
3,349

	
 

	
 

	
 

	
 

	
$

	
3,349

	
 

	
Havaianas

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
34

	
 

	
$

	
32

	
 

	
$

	
478

	
 

	
$

	
134

	
 

	
$

	
678

	
 

	
 

	
 

	
 

	
$

	
678

	
 

	
IS Clinical

	
 

	
 

	
 

	
 

	
$

	
9,438

	
 

	
$

	
7,291

	
 

	
$

	
5,917

	
 

	
$

	
3,481

	
 

	
$

	
7,072

	
 

	
$

	
7,797

	
 

	
$

	
4,074

	
 

	
$

	
6,780

	
 

	
$

	
1,847

	
 

	
$

	
4,606

	
 

	
$

	
58,303

	
 

	
$

	
31,214

	
 

	
$

	
89,517

	
 

	
Jewlery Asst

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
7,042

	
 

	
$

	
728

	
 

	
$

	
7,770

	
 

	
 

	
 

	
 

	
$

	
7,770

	
 

	
Kerastase

	
 

	
 

	
 

	
 

	
$

	
9,746

	
 

	
$

	
15,378

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
5,363

	
 

	
$

	
6,449

	
 

	
$

	
9,975

	
 

	
$

	
46,911

	
 

	
 

	
 

	
 

	
$

	
46,911

	
 

	
LaTherapie

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
3,254

	
 

	
 

	
 

	
 

	
$

	
8,620

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
11,874

	
 

	
$

	
8,286

	
 

	
$

	
20,160

	
 

	
L’Oreal

	
 

	
$

	
1,027

	
 

	
$

	
1,416

	
 

	
$

	
827

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
1,215

	
 

	
$

	
53

	
 

	
$

	
821

	
 

	
$

	
806

	
 

	
$

	
614

	
 

	
$

	
6,779

	
 

	
$

	
157

	
 

	
$

	
6,936

	
 

	
Luxor (B&M)

	
 

	
 

	
 

	
 

	
$

	
30

	
 

	
$

	
14

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
5

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
49

	
 

	
 

	
 

	
 

	
$

	
49

	
 

	
Marilyn
(B&M)

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
MD Forte

	
 

	
 

	
 

	
 

	
$

	
874

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
874

	
 

	
 

	
 

	
 

	
$

	
874

	
 

	
MD Skincare

	
 

	
$

	
12,051

	
 

	
$

	
2,133

	
 

	
 

	
 

	
 

	
$

	
265

	
 

	
$

	
297

	
 

	
$

	
1,044

	
 

	
$

	
629

	
 

	
 

	
 

	
 

	
$

	
1,843

	
 

	
$

	
2,121

	
 

	
 

	
 

	
 

	
$

	
20,383

	
 

	
$

	
8,811

	
 

	
$

	
29,194

	
 

	
Milbon

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
247

	
 

	
$

	
94

	
 

	
$

	
341

	
 

	
 

	
 

	
 

	
$

	
341

	
 

	
Mudlark

	
 

	
 

	
 

	
 

	
$

	
111

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
111

	
 

	
 

	
 

	
 

	
$

	
111

	
 

	
Nars

	
 

	
$

	
23,894

	
 

	
$

	
14,675

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
18,727

	
 

	
$

	
13,619

	
 

	
 

	
 

	
 

	
$

	
70,915

	
 

	
$

	
11,028

	
 

	
$

	
81,943

	
 

	
Neova

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
236

	
 

	
 

	
 

	
 

	
$

	
272

	
 

	
$

	
492

	
 

	
$

	
1,000

	
 

	
$

	
5,911

	
 

	
$

	
6,911

	
 

	
Obagi

	
 

	
 

	
 

	
 

	
$

	
7,553

	
 

	
$

	
3,908

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
11,461

	
 

	
 

	
 

	
 

	
$

	
11,461

	
 

	
PhytoSpecific

	
 

	
 

	
 

	
 

	
$

	
1,199

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
1,199

	
 

	
 

	
 

	
 

	
$

	
1,199

	
 

	
Prevage

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
 

	
 

	
 

	
$

	
0

	
 

	
Redken

	
 

	
 

	
 

	
 

	
$

	
534

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
534

	
 

	
$

	
1,058

	
 

	
$

	
1,592

	
 

	
Skinceuticals

	
 

	
$

	
19,001

	
 

	
 

	
 

	
 

	
$

	
1,085

	
 

	
$

	
1,581

	
 

	
 

	
 

	
 

	
$

	
833

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
2,565

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
25,065

	
 

	
$

	
2,845

	
 

	
$

	
27,910

	
 

	
Slatkin

	
 

	
$

	
566

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
800

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
122

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
110

	
 

	
$

	
1,598

	
 

	
 

	
 

	
 

	
$

	
1,598

	
 

	
Spatech

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
7

	
 

	
$

	
474

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
185

	
 

	
$

	
666

	
 

	
$

	
1,013

	
 

	
$

	
1,679

	
 

	
Stephanie Johnson

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
1,167

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
$

	
658

	
 

	
$

	
918

	
 

	
$

	
106

	
 

	
$

	
69

	
 

	
$

	
2,918

	
 

	
$

	
624

	
 

	
$

	
3,542

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Strivectin 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
Swissline 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
Talika 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
146 

	
  

	
$ 

	
1,086 

	
  

	
$ 

	
645 

	
  

	
$ 

	
271 

	
  

	
  

	
  

	
  

	
$ 

	
8 

	
  

	
$ 

	
2,156 

	
  

	
$ 

	
222 

	
  

	
$ 

	
2,378 

	
  

	
Tendskin 

	
  

	
$ 

	
226 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
122 

	
  

	
$ 

	
202 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
426 

	
  

	
  

	
  

	
  

	
$ 

	
296 

	
  

	
$ 

	
1,272 

	
  

	
$ 

	
206 

	
  

	
$ 

	
1,478 

	
  

	
TIF 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
Turbo Power (B&M) 

	
  

	
  

	
  

	
  

	
$ 

	
135 

	
  

	
$ 

	
215 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
350 

	
  

	
  

	
  

	
  

	
$ 

	
350 

	
  

	
Voluspa 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
134 

	
  

	
$ 

	
568 

	
  

	
  

	
  

	
  

	
$ 

	
702 

	
  

	
  

	
  

	
  

	
$ 

	
702 

	
  

	
Wahl (B&M) 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
80 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
80 

	
  

	
  

	
  

	
  

	
$ 

	
80 

	
  

	
Wella 

	
  

	
$ 

	
734 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
734 

	
  

	
  

	
  

	
  

	
$ 

	
734 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
Non-Core  

	
   

	
$  

	
2,058  

	
   

	
$  

	
142  

	
   

	
$  

	
388  

	
   

	
$  

	
10,317  

	
   

	
$  

	
877  

	
   

	
$  

	
1,466  

	
   

	
$  

	
317  

	
   

	
$  

	
4,803  

	
   

	
$  

	
4,933  

	
   

	
$  

	
19,480  

	
   

	
$  

	
5,794  

	
   

	
$  

	
50,575  

	
   

	
$  

	
0  

	
   

	
$  

	
50,575  

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
   

	
Back Bar  

	
   

	
$  

	
46,677  

	
   

	
$  

	
29,153  

	
   

	
$  

	
32,221  

	
   

	
$  

	
16,223  

	
   

	
$  

	
7,044  

	
   

	
$  

	
24,027  

	
   

	
$  

	
13,847  

	
   

	
$  

	
5,684  

	
   

	
$  

	
31,377  

	
   

	
$  

	
38,288  

	
   

	
$  

	
29,208  

	
   

	
$  

	
273,749  

	
   

	
$  

	
286,678  

	
   

	
$  

	
560,427  

	
   

	
Core  

	
   

	
$  

	
40,401  

	
   

	
$  

	
29,153  

	
   

	
$  

	
31,732  

	
   

	
$  

	
16,154  

	
   

	
$  

	
5,272  

	
   

	
$  

	
23,878  

	
   

	
$  

	
13,099  

	
   

	
$  

	
4,775  

	
   

	
$  

	
29,032  

	
   

	
$  

	
29,771  

	
   

	
$  

	
24,552  

	
   

	
$  

	
247,819  

	
   

	
$  

	
286,678  

	
   

	
$  

	
534,497  

	
   

	
Antica 

	
  

	
$ 

	
247 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
15 

	
  

	
$ 

	
72 

	
  

	
  

	
  

	
  

	
$ 

	
231 

	
  

	
  

	
  

	
  

	
$ 

	
565 

	
  

	
$ 

	
73 

	
  

	
$ 

	
638 

	
  

	
Anushka 

	
  

	
$ 

	
987 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
100 

	
  

	
$ 

	
241 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
251 

	
  

	
$ 

	
1,579 

	
  

	
$ 

	
1,370 

	
  

	
$ 

	
2,949 

	
  

	
Biotone 

	
  

	
$ 

	
350 

	
  

	
$ 

	
638 

	
  

	
$ 

	
267 

	
  

	
  

	
  

	
  

	
$ 

	
120 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
159 

	
  

	
  

	
  

	
  

	
$ 

	
50 

	
  

	
$ 

	
1,584 

	
  

	
  

	
  

	
  

	
$ 

	
1,584 

	
  

	
Bluewick 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
22 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
7 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
29 

	
  

	
$ 

	
90 

	
  

	
$ 

	
119 

	
  

	
Bumble 

	
  

	
$ 

	
1,700 

	
  

	
$ 

	
149 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
576 

	
  

	
  

	
  

	
  

	
$ 

	
24 

	
  

	
$ 

	
870 

	
  

	
$ 

	
1,594 

	
  

	
$ 

	
938 

	
  

	
$ 

	
5,851 

	
  

	
$ 

	
1,465 

	
  

	
$ 

	
7,316 

	
  

	
Claus Porto 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
Cosmedicine 

	
  

	
$ 

	
10,357 

	
  

	
$ 

	
3,888 

	
  

	
$ 

	
3,504 

	
  

	
$ 

	
5,478 

	
  

	
$ 

	
4,567 

	
  

	
$ 

	
4,644 

	
  

	
$ 

	
3,667 

	
  

	
$ 

	
2,202 

	
  

	
$ 

	
3,375 

	
  

	
$ 

	
3,144 

	
  

	
$ 

	
3,950 

	
  

	
$ 

	
48,776 

	
  

	
$ 

	
43,267 

	
  

	
$ 

	
92,043 

	
  

	
Davines 

	
  

	
  

	
  

	
  

	
$ 

	
662 

	
  

	
$ 

	
393 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
182 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,237 

	
  

	
$ 

	
37 

	
  

	
$ 

	
1,274 

	
  

	
DDF 

	
  

	
$ 

	
554 

	
  

	
$ 

	
60 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
755 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
650 

	
  

	
$ 

	
2,019 

	
  

	
  

	
  

	
  

	
$ 

	
2,019 

	
  

	
Dragonfly 

	
  

	
$ 

	
7,207 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
2,367 

	
  

	
$ 

	
3,698 

	
  

	
$ 

	
233 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
13,505 

	
  

	
$ 

	
2,934 

	
  

	
$ 

	
16,439 

	
  

	
Elemis 

	
  

	
$ 

	
1,596 

	
  

	
$ 

	
3,363 

	
  

	
$ 

	
670 

	
  

	
$ 

	
3,042 

	
  

	
  

	
  

	
  

	
$ 

	
2,042 

	
  

	
$ 

	
1,564 

	
  

	
$ 

	
302 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
877 

	
  

	
$ 

	
13,456 

	
  

	
$ 

	
7,913 

	
  

	
$ 

	
21,369 

	
  

	
ESS Aromatherapy 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
0 

	
  

	
$ 

	
4 

	
  

	
$ 

	
4 

	
  

	
Essie 

	
  

	
$ 

	
2,236 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
2,356 

	
  

	
  

	
  

	
  

	
$ 

	
171 

	
  

	
$ 

	
279 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
527 

	
  

	
$ 

	
158 

	
  

	
$ 

	
5,727 

	
  

	
$ 

	
0 

	
  

	
$ 

	
5,727 

	
  

	
GK 

	
  

	
$ 

	
3,134 

	
  

	
$ 

	
231 

	
  

	
$ 

	
15 

	
  

	
$ 

	
40 

	
  

	
  

	
  

	
  

	
$ 

	
2,030 

	
  

	
$ 

	
1,726 

	
  

	
$ 

	
148 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
7,324 

	
  

	
$ 

	
131,526 

	
  

	
$ 

	
138,850 

	
  

	
Goldwell 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
3,334 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
3,334 

	
  

	
  

	
  

	
  

	
$ 

	
3,334 

	
  

	
IS Clinical 

	
  

	
  

	
  

	
  

	
$ 

	
1,319 

	
  

	
  

	
  

	
  

	
$ 

	
3,564 

	
  

	
$ 

	
65 

	
  

	
$ 

	
5,106 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,179 

	
  

	
$ 

	
2,254 

	
  

	
$ 

	
13,487 

	
  

	
$ 

	
4,788 

	
  

	
$ 

	
18,275 

	
  

	
Kerastase 

	
  

	
  

	
  

	
  

	
$ 

	
5,815 

	
  

	
$ 

	
7,468 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,787 

	
  

	
$ 

	
2,916 

	
  

	
$ 

	
7,404 

	
  

	
$ 

	
25,390 

	
  

	
  

	
  

	
  

	
$ 

	
25,390 

	
  

	
LaTherapie 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,177 

	
  

	
  

	
  

	
  

	
$ 

	
694 

	
  

	
  

	

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,871 

	
  

	
  

	
  

	
  

	
$ 

	
1,871 

	
  

	
L’Oreal 

	
  

	
$ 

	
3,131 

	
  

	
$ 

	
9,634 

	
  

	
$ 

	
18,798 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,543 

	
  

	
$ 

	
20,106 

	
  

	
$ 

	
13,073 

	
  

	
$ 

	
3,920 

	
  

	
$ 

	
70,205 

	
  

	
$ 

	
60,583 

	
  

	
$ 

	
130,788 

	
  

	
Mana 

	
  

	
$ 

	
446 

	
  

	
$ 

	
13 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
327 

	
  

	
$ 

	
374 

	
  

	
  

	
  

	
  

	
$ 

	
53 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,213 

	
  

	
  

	
  

	
  

	
$ 

	
1,213 

	
  

	
MD Skincare 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
150 

	
  

	
  

	
  

	
  

	
$ 

	
700 

	
  

	
$ 

	
204 

	
  

	
  

	
  

	
  

	
$ 

	
1,054 

	
  

	
  

	
  

	
  

	
$ 

	
1,054 

	
  

	
Milbon 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
220 

	
  

	
$ 

	
826 

	
  

	
$ 

	
1,046 

	
  

	
  

	
  

	
  

	
$ 

	
1,046 

	
  

	
Nars 

	
  

	
$ 

	
42 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
497 

	
  

	
  

	
  

	
  

	
$ 

	
418 

	
  

	
$ 

	
66 

	
  

	
  

	
  

	
  

	
$ 

	
11 

	
  

	
  

	
  

	
  

	
$ 

	
116 

	
  

	
$ 

	
1,150 

	
  

	
$ 

	
439 

	
  

	
$ 

	
1,589 

	
  

	
Naturalessa (ANU) 

	
  

	
$ 

	
468 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
90 

	
  

	
$ 

	
558 

	
  

	
  

	
  

	
  

	
$ 

	
558 

	
  

	
PhytoSpecific 

	
  

	
  

	
  

	
  

	
$ 

	
270 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
60 

	
  

	
$ 

	
330 

	
  

	
$ 

	
30 

	
  

	
$ 

	
360 

	
  

	
Redken 

	
  

	
$ 

	
1,789 

	
  

	
$ 

	
1,683 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
141 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
161 

	
  

	
$ 

	
1,314 

	
  

	
$ 

	
3,574 

	
  

	
$ 

	
1,856 

	
  

	
$ 

	
10,518 

	
  

	
$ 

	
7,449 

	
  

	
$ 

	
17,967 

	
  

	
Skinceuticals 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
595 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
595 

	
  

	
  

	
  

	
  

	
$ 

	
595 

	
  

	
Spatech 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
500 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
500 

	
  

	
  

	
  

	
  

	
$ 

	
500 

	
  

	
Swissline 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
52 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
178 

	
  

	
$ 

	
312 

	
  

	
$ 

	
542 

	
  

	
  

	
  

	
  

	
$ 

	
542 

	
  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Tri-K (Collagen Sheets) 

	
  

	
$ 

	
6,157 

	
  

	
$ 

	
1,428 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
1,340 

	
  

	
$ 

	
938 

	
  

	
$ 

	
30 

	
  

	
  

	
  

	
  

	
$ 

	
2,931 

	
  

	
  

	
  

	
  

	
$ 

	
12,824 

	
  

	
$ 

	
24,710 

	
  

	
$ 

	
37,534 

	
  

	
Wella 

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
  

	
$ 

	
710 

	
  

	
  

	
  

	
  

	
$ 

	
840 

	
  

	
$ 

	
1,550 

	
  

	
  

	
  

	
  

	
$ 

	
1,550 

	
  

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Non-Core

	
 

	
$

	
6,276

	
 

	
$

	
0

	
 

	
$

	
489

	
 

	
$

	
69

	
 

	
$

	
1,772

	
 

	
$

	
149

	
 

	
$

	
748

	
 

	
$

	
909

	
 

	
$

	
2,345

	
 

	
$

	
8,517

	
 

	
$

	
4,656

	
 

	
$

	
25,930

	
 

	
$

	
0

	
 

	
$

	
25,930

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
 

	
Inventory Total

	
 

	
$

	
155,438

	
 

	
$

	
98,556

	
 

	
$

	
85,275

	
 

	
$

	
50,763

	
 

	
$

	
24,288

	
 

	
$

	
59,102

	
 

	
$

	
35,517

	
 

	
$

	
27,878

	
 

	
$

	
85,510

	
 

	
$

	
104,255

	
 

	
$

	
62,509

	
 

	
$

	
789,091

	
 

	
$

	
599,839

	
 

	
$

	
1,388,930

Source: [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00123-of-00352.parquet"}, [{"source": "alea-institute/alea-institute/kl3m-data-edgar-agreements/train-00123-of-00352.parquet"}]]