Exhibit Complete

Case 1:10-cv-02031-DLI -JMA Document 47 Filed 06/18/10 Page 1 of 3
EXHIBITS
Selected press releases issued by Spongetech between April 2007 and August
2008
Excerpts from SEC filings and corresponding certifications
September 2009 subpoena to Spongetech
September 2009 email thread bates-stamped ST078820-78826
October 2009 subpoena to Robison Hill Co
Undated three-page document provided by Robison Hill Co
September 25 2009 email from Martin Siegel Esq
September 28 2009 subpoenas issued to New Century Media United Asia

Dubai and SA Trading
Copy of Fedex return label dated March 17 2010
September 29 2009 voluntary request letter to Oren Azar Esq Waigreen Co
September 29 2009 email from Oren Azar with attachments
September 30 2009 email from Oren Azar with attachments
December 15 2009 letter from Steven Moskowitz to Dustin Sullivan
September 29 2009 two-page fax from Domino Wang Esq
September 29 2009 subpoena to Fesco do Jim Rogers and George Speranza
September 29 2009 subpoena to Fesco do Jim Rogers
Selected invoices and bills of lading for SA Trading Dubai New Century Media
US Asia and Fesco bates-stamped ST001516-lSl7 036757-36758 001584-
001585 001588-1589 001551-1552 001555-1556 001617-1618 001636-1637
001599-1600 and 001602-1603

September 30 2009 subpoena to Regus Management LLC
October 2009 letter from Regus Management LLC and documents bates-
stamped REGUS 000001-22
October 16 2009 subpoena to Regus Management LLC
October 23 2009 letter from Regus Management LLC and documents bates-
stamped REGUS 000023-52
October 2009 email thread
One-page document bates-stamped ST03794 containing list of entities by name

address telephone number and contact name
October 21 2009 subpoena to DaVinci Virtual Office Solutions
AA October 22 2009 letter from DaVinci Virtual Office Solutions and documents
bates-stamped DAVINCI 0000001-17
BB October 23 2009 subpoena to Excellent Executive Offices Inc
CC October 26 2009 letter from Carsten Werner Excellent Executive Offices
DD October 23 2009 subpoena to CW Business Center
EE October 27 2009 letter from CW Business Center
FF November 18 2009 subpoena to Domains by Proxy
GG December 2009 letter from Domains by Proxy and eight-page attachment
HH October 26 2009 subpoena to Spongetech
II September 29 2009 email thread bates-stamped ST000220436-220437
JJ October 2009 subpoena to George Speranza
KK October 23 2009 letter from George Speranza
LL September 28 2009 email thread bates-stamped ST098639-98642
MM Nine e-mails from various Gmail accounts between September 23 2009 and
October 2009
NN Copy of check for $10000 issued to George Speranza on September 2009 from
the account of RN/I Enterprises International Ltd
00 Copy of check for $5000 issued to George Speranza on September 16 2009 from
the account of RM Enterprises International Ltd
PP October 26 2009 email from Tanya Bosi Esq and documents bates-stamped
5T101653-10170l
QQ October 27 2009 email from Christine Neal Esq
RR November 19 2009 e-mail from Tanya Bosi Esq
SS Consolidated excerpts of the testimony of Moskowitz on October 2009 Metter

on October 13 2009 Lazauskas on October 28 2009 and Speranza on October
30 2009
Case 1:10-cv-02031-DLI -JMA Document 47-1 Filed 06/18/10 Page 1 of 10
COURT FOR THE

UNITED STATES DISTRICT
EASTERN DISTRICT OF NEW YORK
UNITED STATES SECURITIES AND

EXCHANGE COMMISSION
Plaintiff
CV-lO-2031
SPONGETECH DELIVERY SYSTEMS INC

RM ENTERPRISES INTERNATIONAL INC
STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
Exhibits annexed to and submitted with the
Declaration of Christine Neal
EXHIBIT
NewsRoom
4/30/07 BWIRE 100000 Page
4/30/07 Bus Wire 100000
Business Wire
Copyright 2007 Business Wire
April 30 2007
Spongetech Signs Letter of Intent to Sell 1500000 Biodegradable Car Wash and Car Wax Sponges to South
America
Business Editors MULTIMEDIA AVAILABLE ht
tp//www.businesswire.com/cgi-bin/mnig.cgieid 5389449 NEW YOR K--BUSINESS WI RE -April 30

2007--Spongetech Delivery Systems Inc OTCBB SPNG is pleased to announce they have signed Letter of
intent LOt to sell 1500000 Car Wash and Car Wax sponges to exporter SA Trading Group Corp SA Trading
Group is an exporter of automotive products to South America All terms of the LOl are subject to SA Trading
Groups approval of translating the products packaging in Spanish and Portuguese as well as establishing fact
ory in South Anierica within three years The company anticipates distribution and sales of the cutting edge bio
degradable sponges to reach Central America and the Caribbean Islands
Steven Moskowitz Chief Financial Officer of Delivery Syctems stated This is an exciting time for
Spongetech
our company We look forward to finalizing our agreement with SA Trading Group Corp and beginning our
sales and distribution into South America Mr Moskowitz further stated We continue to receive strong global
interest and demand for our biodegradable Car Wash and Car Wax Sponges Our sponges eliminate the use of
bucket and allows customers the ability to wash and wax eight or more cars
The companies specially configured contain an outer contact layer and an inner matrix Within this in
sponges
ner niatrix of the sponge contains specially formulated soaps and wax When the sponge is
applied to surface
with minimal prcssure the soap or soap and wax are simultaneously applied to the surface When the sponge is
not in use the hydrophilic matrix holds the so that does not leak out of the This no leak system
soap it
sponge
allows each to wash as as eight cars
sponge many
For more information please contact Investor Relations at 973 351-3868 for Stephen Taylor or visit the com
pany website at www.spongetech.com
About Spongetech Delivery Systems
Spongetech Delivery Systems is

development stage which designs produces markets and distrib
company
utes cleaning products for vehicular use utilizing patented technology relating to sponges containing hydrophilic
liquid absorbing foam polyurethane matrices The Companys are specially configured with an outer
sponges
contact layer and an inner matrix which is loaded with specially formulated soaps and wax that are released
when the sponge is applied to surface with minimal pressure The Companys products are currently designed
2011 Thomson Reuters No Claim to Orig US Gov Works

4/30/07 BWIRE 100000 Page
specifically for vehicular cleaning use However the Company is exploring the possibility of using its patented
technology for the development of sponges for other uses including for use with anti-bacterial bath and kitchen
soaps for household uses as well as for use as childrens bath foam sponge
Safe Harbor Statement Under The Private Securities Litigation Reform Act of 1995 The statements in the
press
release that relate to the companys expectations with regard to the future impact on the companys results from
new products in development are forward looking statements within the meaning of the Private Securities Litig
ation Reform Act of 1995 The results anticipated by any or all of these forward-looking statements may not oc
cur Additional risks and uncertainties are set forth in the Companys Annual Report on Form 10 KSB for the
year ended December 2005 the Companys Quarterly Report on Form 10 QSB for the first quarter ended
March 31 2006 The Company undertakes no obligation to publicly release the result of any revisions to these
forward-looking statements that may he made to reflect events or circumstances after the date hereof or to re
flect the occurrence of unanticipated events or changes in the Companys plans or expectations MULTIMEDIA
AVAILABLE http//www.businesswire.com/cgi-bin/mmg.cgieid 5389449
CONTACT Spongetech Delivery Systems Inc Investor Relations Stephen Taylor

973 351-3868 STEPHTAYL9@AOL.COM
KEYWORD NEW YORK INI ERNATIONAL LATIN AMERICA

INDUSTRY KEYWORD AUTOMOTIVE CONSUMER/HOUSEHOLD RETAIL PRODUCT MARKETING
AGREEMENTS PHOTO PHOTOWIRE
SOURCE Spongetech Delivery Systems Inc
PHOTO 94112
INDEX REFERENCES
COMPANY SPONGFTECH DELIVERY SYSTEMS INC
NEWS SUBJECT Business Management 1BU42 Sales Marketing IMA5I Contracts Orders
1C029 Mergers Acquisitions 1ME39 Corporate Groups Ownership 1X009
INDUSTRY Chemicals CHO4 Polishes P007
REGION Americas 1AM92 North America lNO39 Latin America 1LAI5 USA 1U573 New York
1NE72 South America 1S003
Language EN
OTHER INDEXING CAR

CAR WAX CAR WAX SPONGES LOl OTCBB SPNG SA TRADING SA
TRADING GROUP SA TRADING GROUP CORP SPONGETECH DELIVERY SYSTEMS SPON.
GETECH DELIVERY SYSTEMS INC STEPHEN STEPHEN TAYLOR TAYLOR Business Editors
Moskowitz RETAIL PRODUCT MARKETING AGREEMENTS PHOTO Safe Spongetech Signs Letter
Steven Moskowitz
KEYWORDS NEW YORK INTERNATIONAL LATIN AMERICA AUTOMOTIVE CONSUMER/

4/30/07 BWIRE 100000 Page
HOUSEHOLD RETAIL PRODUCT MARKETING AGREEMENTS PHOTO PHOIOWIRE
TICKER SYMBOL OTCBBSPNG
Word Count 833
4/30/07 BWIRE 100000

END OF DOCUMENT
2010 Thomson Reuters No Claim to Orig US Coy Works

Aest Lavv NewsRoom
3/4/08 PRWIRE 140000 Page
3/4/08 PR Newswire 140000
PR Newswire
Copyright 2008 PR Newswire
March 2008
SpongeTech Delivery Systems inc Gets $2750000 Re-order from its U.S Asia Distribution Company Inc First
10000 Units Sold Out in 25 Days

SpongeTech Reports re-order of 250000 units of its Auto Care Products by U.S Asia Distribution
NEW YORK March NEW YORK March /PRNewswire-FirstCall/ --

SpongcTech Delivery Systems Inc OTC
Bulletin Board SPNG News announced today the re-order of $2750000 of its Auto Care Products from U.S Asia
Distribution Company Inc The Distribution Company had the first

delivery of 10000 units in December 2007 and had
93% sell through in just 25 days They distributed the SpongeTech products to 325 outlets The re-order for 250000
units is scheduled for delivery between August and December 2008 According to Tom Chang CEO of U.S Asia Distri
bution Company Inc there was and enthusiasm of the Auto Care Products He
great acceptance SpongeTech expects
the same enthusiasm as they begin selling the products on TV in Australia
Steven Moskowitz COO of SpongeTech commented We are pleased with this re-order as we continue to expand
and grow our Company We are also in the process of testing the SpongeTech Pet Sponge and Puddle Pals in Asia and
hope to see the same acceptance and enthusiasm with these products as well
For more information please contact Investor Relations at 1-877-SPONGE or visit the website at
company
www.spongetech.com
About SpongeTech Delivery Systems
SpongeTech Delivery Systems is

development stage company which designs produces markets and distributes clean
ing products for vehicular use utilizing patented technology to liquid absorbing
relating sponges containing hydrophilic
foam polyurethane matrices The Companys are specially configured with an outer contact layer and an inner
sponges
matrix which is loaded with specially formulated soaps and wax that are released when the
sponge
is
applied to surface
with minimal pressure The Companys products are for vehicular cleaning use However
currently designed specifically
the Company is
exploring the possibility of using its patented technology for the development of sponges for other uses
including for use with anti-bacterial bath and kitchen soaps for household uses as well as for use as childrens bath
foam sponge
Safe Harbor Statement Under The Private Securities Litigation Reform Act of 1995 The statements in the re
press
lease that relate to the Companys expectations with regard to the future impact on the Companys results from new
products in development are forward-looking statements within the meaning of the Private Securities Litigation Reform
Act of 1995 The results by any or of these statements not occur Additional
anticipated all forward-looking may risks

and uncertainties arc set forth in the Companys Annual Report on Form l0-KSB for the year ended December 31 2005
the Companys Quarterly Report on Form 0-QSB for the first
quarter ended March 31 2006 The Company undertakes
no obligation to publicly release the result of any revisions to these forward-looking statements that may be made to re
flect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events or changes in the
Companys plans or expectations
Contact SpongeTechR Delivery Systems Inc Investor Relations

Bill Young 1-877 776-6438 wayoung5S@aol.com or info@spongetech.com
SOURCE SpongeTech Delivery Systems Inc
CONTACT Investors Bill Young SpongeTech Delivery Systems Inc 1-877-776-6438 wayoung55aoI.com or
info@spongetech.com
INDEX REFERENCES
COMPANY SPONIETECH DILIVtRY SYSTFMS INC
REGION USA US73 Americas AM92 North America NO39 New York NE72
Language EN
OTHER INDEXING DELIVERY SYSTEMS INC INVESTORS BILL YOUNG SPONGETECH DELIVERY SYS
TEMS INC OTC BULLETIN BOARD SOURCE SPONGETECH DELIVERY SYSTEMS INC SPNG NEWS
SPONGETECH SPONGETECH AUTO CARE SPONGETECH DELIVERY SPONGETECH DELIVERY SYS
TEMS SPONGETECH DELIVERY SYSTEMS INC SPONGETECH PET SPONGE SPONGETECHR TOM TV
US ASIA DISTRIBUTION US ASIA DISTRIBUTION CO US ASIA DISTRIBUTION CO INC Bill Young Puddle
Pals Steven Moskowitz Australia New York
KEY WORDS AUT HOU OTC CON

COMPANY TERMS SPONGETECH DELIVERY SYSTEMS INC US ASIA DISTRIBUTION CO INC
TICKER SYMBOL NASDAQ-OTCBBSPNG
Word Count 663
3/4/08 PRWIRE 140000

END OF DOCUMENT

Vest Law NevnRoom
4/14/08 PRWIRE 190000 Page
4/14/08 PRNewswire 190000
PR Newswire
Copyright 2008 PR Newswire
April 14 2008
SpongeTcchR Delivery Systems Inc Has Re-order of Patented Sponges from Dubai
SpongeTechR Re-order of 55000 Sponges from Dubai
NEW YORK April 14 NEW YORK April 14 /PRNewswire-FirstCall/ --

SpongeTechR Delivery Systems Inc OTC
Bulletin Board SPNG is
pleased to announce that the Duhal Export Import Company in Dubai has reordered 55000
units of our patented products This translates to an order in excess of $1000000 from this company Orders
sponge
have also been received from other countries including Amsterdam Canada Panama and of course the U.S According
to SpongeTcchRs COO Steven Moskowitz We are pleased with the positive response to our products in Dubai as
well as all the other countries we have shipped to We are confident that everyone who tries our sponge products will ex
perience all the values and benefits of our patented technology
lor more information please contact Investor Relations at 77-SPONUE-T and/or visit the Companys website at
www.spongetech.com
About SpongeTechR Delivery Systems Inc
SpongeTechR Delivery Systems is

development stage company which designs produces and markets unique
line of reusable cleaning products for the automotive aftermarket parts industry These sponge-based products utilize
SpongeTcchs proprietary patent and patent-pending technologies involving hydrophi lie

liquid absorbing foam
and polyurethane matrices The Companys sponges are specially configured with an outer contact layer and an inner
matrix the latter of which comes pre loaded with specially formulated soaps and wax that are released when the sponge
is wetted and applied to surface with minimal The Companys primary product line has been designed spe
pressure
cifically for automotive/vehicle applications however SpongeTechR is currently exploring additional applications for
its technology including an anti-bacterial kitchen and bath cleaner as well as unique foaming bath sponge for chil
dren
Safe Harbor Statement Under The Private Securities Litigation Reform Act of 1995 The statements in the press re
products in development arc forward-looking statements within the meaning of the Private Securities Litigation Reform
Act of 1995 The results anticipated by or all of these forward-looking statements may not occur Additional risks
any
and uncertainties are set forth in the Companys Annual Report on Form l0-KSB for the year ended December 31 2005
the Companys Quarterly Report on Form l0-QSB for the first
flect events or circumstances after the date hereof or to reflect the occurrence of unanticipated events or changes in the

4/14/08 PRWIRE 190000 Page
Contact SpongeTechR Delivery Systems Inc Investor Relations

877 776 6438 info@spongetech.com
SOURCE SpongeTechR Delivery Systems Inc
CONTACT Investor Relations for SpongeTechR Delivery Systems Inc 1-877-776-6438 infospongetech.com
INDEX REFERENCES
COMPANY DUBAI
NEWS SUBJECT Intellectual Property 11N75 Patents Trademarks 1PA79 Economics Trade 1EC26
REGION Middle East 1M123 Dubai 1DU43 Gulf States1GU47 USA 1US73 Americas 1AM92 United Ar
ab Emirates UA66 North America 1N039 New York 1NE72 Arab States 1AR46
Language EN
OTHER INDEXING DELIVERY SYSTEMS DELIVERY SYSTEMS INC DtJBAI DUBA EXPORT IMPORT CO
OTC BULLETIN BOARD SOURCE SPONGETECH 5PNG SPONGETECH SPONGETECHR SPONGETECHR
DELIVERY SYSTEMS INC CONTACT Steven Moskowitz NEW YORK Dubai Amsterdam Canada Panama
Dubal New York Dubai
KFYWORDS CHM OTC AUT CON

COMPANY TERMS SPONGETECHR DELIVERY SYSTEMS 1NC DUBAI EXPORT IMPORT CO
TICKER SYMBOL NASDAQ OTCBBSPNG
Word Count 616
4/14/08 PRWIRE 190000

END 01 DOCUMENT

NewsRoom
8/4/08 PR Newswire 134500
PR Newswire
Copyright 2008 PR Newswiie
August 2008
SpongeTeehR Delivery Systems Inc Receives Second Re-order in Excess of $4250000 Patented Sponge Products
from Dubai
SpongeTeehR Re-order of 210000 Auto Care Kits Sponges from Dubai and New Order of Test Unit of Our New
Kitchen and Bath Sponges
NEW YORK Aug NEW YORK Aug /PRNewswire-FirstCall/ -- SpongeTechR Delivery Systems Inc OTC
Bulletin Board SPNG pleased to announce is that the Dubal Export Import Company in Dubal has second re order
and it is for 210000 units of our patented Auto Care products and NEW order of 10000 test units of SpougeTechRs
new kitchen and bath sponges which is the companys newest product line in the household cleaning product division
This translates to an order in excess of $4250000 from this company This order will be paid in full prior to shipping
We expect to ship this order in its entirety by December 15 2008
SpongeTechRs COO Steven Moskowitz said We are very pleased with the thud and biggest order of 210000 units
The first in November was 11000 units the second was 55000 units in
April and now this one What show of positive
response to our products in Dubai This provides us an indication as to the success we will be seeing in the launching of
our new product lines from our other divisions We are confident that our customers will order our other SpongeTechR
products as they come to market SporigeTeehR is on its
way to becoming worldwide household brand
For more information please contact Investor Relations at 877 SPONGE-T and/or visit the Companys website at
www.spongctech.com
About SpongeTechR Dclivery Systems Inc
SpongeTechR Delivery Systems is development stage company which designs produces and markets unique line
of reusable cleaning products for house-hold use These sponge-based products utilize SpongeTechRsR proprietary
patent and patent pending technologies involving absorbing foam and polyurethane matrices The
hydrophilic liquid
Companys sponges are specially configured with an outer contact layer and an inner matrix the latter of which comes
pre-Ioaded with specially formulated soaps and wax that are released when the sponge gets wet and applied to surface
with minimal pressure The Companys current product line is designed for Car Care and Pet Care however Spon
geTechR is
currently exploring additional applications for its
technology including an anti bacterial kitchen and bath
cleaner as well as unique foaming bath sponge for children
Safe Harbor Statement Under The Private Securities Litigation Reform Act of 1995 The statements in the press re
products in
development are forward-looking statements within the meaning of the Private Securities Litigation Reform

Act of 1995 The by any or of these statements not occur Additional risks
results anticipated all forward-looking may
and uncertainties are set forth in the Companys Annual Report on Form 0-KSB for the year ended December 2005
the Companys Quarterly Report on Form 0-QSB for the first
flect events or circumstances after the date or to reflect the occurrence of unanticipated events or changes in the
hereof
Contact SpcngeTechR Delivery Systems Inc Investor Rela

tions Bill Young 877-776-6438 wayoung55@aol.com or info@spongetech.com
SOURCE SpongeTechR Delivery Systems Inc
CONTACT Bill Young Investor Relations SpongeTechR Delivery Systems Inc 1-877 776-6438
wayoung55aol.com or info@spongetech.com
INDEX REFERENCES
NEWS SUBJECT Intellectual Property 11N75 Economics Trade 1EC26 Patents Trademarks 1PA79
REGION United Arab Emirates 1UA66 Arab States 1AR46 Middle East lMl23 Gulf States 1GU47 North
America N039 New York NE72 Dubai DU43 Americas AM92 USA 1U573
Language EN
OTHER INDEXING DELIVERY SYSTEMS DELIVERY SYSTEMS INC DUBAI EXPORT IMPORT CO OTC
BULLETIN BOARD SOURCE SPONGETECH SPNG SPONGETECH SPONGETECHR SPONGETECHR
DFLIVERY SYSTEMS INC Auto Care Bath Sponges Bill Young Care Pet Care Steven Moskowitz NEW YORK
Dubai Dubai New York
KEYWORDS HO OTC REA

COMPANY TERMS SPONGETECHR DELIVERY SYSTEMS INC DUBAI EXPORT IMPORT CO
TICKER SYMBOL NASDAQ-OTCBBSPNG
Word Count 711
8/4/08 PRWIRE 134500

END OF DOCUMENT

COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
Page of 64
1OKSB v12532410ksb.htm
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington D.C 20549
Form I0-KSB
Mark One
ANNUAL REPORT UNDER SECTiON 13 OR 15d OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE FISCAL YEAR ENDED MAY 31 2008
TRANSITION REPORT UNDER SFCTIONI3 OR 15d OF THE SECURITIES EXCHANGE ACT OF 1934
FOR THE TRANSITION PERIOD FROM ________ TO ________
COMMISSION FILE NUMBER _______________________

Name of small business issuer in its charter
Delaware 54-207723
State or other jurisdiction of incorporation or organization I.R.S Employer Identification No
43 West 33rd Street Suite 600
New York New York 10001
Address of principal executive offices and Zip Code
Registrants telephone number including area code 212 695-7850
The Empire Sate Building 350 Fifth Avenue
Suite 2204 New York New York 10118
Former name or former address if changed since last report
Copies to
Richard Friedman Esq

Sichenzia Ross Friedman Ference LLP
61 Broadway 32nd Floor
Phone 212 930-9700

Fax 212 930-9725
Securities registered under Section 12b of the Exchange Act None
Securities registered under Section 12g of the Exchange Act None
Check whether the issuer filed all

reports required to be filed by Section 13 or 15d of the Exchange Act during the past
12 months or for such shorter period that the registrant was required to file such reports and has been subject to such
filing requirements for the past 90 days Yes No
Check if there is no disclosure of delinquent filers in response to Item 405 of Regulation S-B contained in this form and no
disclosure will be contained to the best of registrants knowledge in definitive proxy or information statements incorporated
by reference in Part Ill of this Form 10-KSB or any amendment to this Form l0-KSB
http //www sec.gov/Archives/edgar/data/ 1201251/000114420408050704/v 125324 Oksb.htm 5/5/2010

Page of 64
Indicate by check mark whether the registrant is shell company as defined in Rule l2b-2 of the Exchange Act Yes
State issuers revenues for its most recent fiscal $5633084

year
The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the
average bid and asked price of such common equity as of August 28 2008 is $10387731.24
As of August 28 2008 the issuer had 521085873 outstanding shares of Common Stock
DOCUMENTS INCORPORATED BY REFERENCE NONE
Transitional Small Business Disclosure Format check one Yes LI No
http //www.sec .gov/Archives/edgar/data/ 1201251/000114420408050704/v 125324 Oksb.htm 5/5/2010

Case 1:10-cv-02031-DLI -JMA Document 47-2 Filed 06/18/10 Page 4 of 46 of 64
Page
We have also developed prototypes of household cleaning products that are infused with anti-bacterial bath and kitchen
soaps The products are being tested by national detergent manufacturer for possible use under its logo and brand We
cannot predict whether or not the manufacturer will purchase our sponges and if it does whether the product will succeed in
the marketplace
To date we ha developed II products using our technology that are currently for sale in the automotive and pet care
markets In addition we are developing appropriate packaging for the products to promote the products in individual
packaging as well as in store display arrangements There are also additional products under development
We are re-examining all the packaging of our Auto Care products and plan to market separate packages for the Car Sponge
Detail/Degreaser Sponge and EliminatorTM Chamois Packaging is also being developed for the Uncle NormansTM Pet
Sponge Line and the Puddle PaI5TM packaging lines In addition efforts are being made to make all of our packaging earth-
friendly We expect to complete these packaging processes to ship in time for end of 2008 and the early 2009
Customers
We have historically depended on one customer for almost all of our sales Specifically in 2003 we sold an aggregate of
183000 sponges to TurtleWax which represented approximately 75% of our orders These sales to Turtle Wax resulted in net
of approximately May 31 2003

sales $291000 during the year ended
Between June 2004 and the fiscal year ended May 31 2006 we had minimal sales an aggregate of $15768 and instead
focused on product development
During the fiscal year ended May 31 2008 three customers for an aggregate of approximately 70.5% of our sales Our three
largest customers during the fiscal year ended May 2008 are SA Trading Company US Asia Trading and Dubai Export
Import Company
Sales and Marketing
We have historically marketed and sold our automotive cleaning and polishing products in the New York region and beyond
through numher of methods and channels including through direct sales sales representative organizations through trade
show and through media sponsorship and advertising channels as more fully set forth below Further as more frilly
described below we plan to expand our product lines as well as the focus of our marketing and promotion to cleaning
products in other sectors in the coming fiscal year and beyond
Direct Sales
We initially launched our website www.spongetech.com in Februaiy 2004 to sell our vehicular cleaning kit directly to the
public From inception through the fiscal year ended May 31 2008 we sold approximately 2400 kits for aggregate sales
price of approximately $37900 We pay the website hosting company Harbor Enterprises an average of 20% royalty from
the sales price on all Internet sales We have not entered into contract with Harbor Enterprises Either party may terminate
the relationship at any time We ship directly to customers
Sales Representatives
We utilize the services of sales representative organizations to assist with our product sales efforts summary of each of
these arrangements is set forth below
On July 2005 we entered into an oral agreement with Lidel Fitzmaurice Inc sales group that targets sales
from Virginia to Vermont with eleven sales representatives The sales representatives will receive seven of net
sales which they generate and will be paid on the tenth day of the month following the month in which the sales are
201251/000114420408050704/v 125324 Oksb.htm 5/5/2010

http//www.sec.gov/Archives/edgar/data/I
19 Page of 64
To the extent that statements in the report is not strictly historical including statements as to revenue projections business
strategy outlook objectives future milestones plans intentions goals future financial conditions future collaboration
agrecments the success of the Companys development events conditioned on stockholder or other approval or otherwise as
to future events such statements are forward-looking All forward-looking statements whether written or oral and whether
made by or on behalf of the company are expressly qualified by the cautionary statements and any other cautionary
statements which may accompany the forward-looking statements and are made pursuant to the safe harbor provisions of the
Private Securities Litigation Reform Act of 1995 The forward-looking statements contained in this annual report are subject
to certain risks and uncertainties that could cause actual results to differ materially from the statements made Other
factors that could actual results to differ include the business conditions and the
important cause materially following
amount of growth in the Companys industty and general economy competitive factors ability to attract and retain
personnel the price of the Companys stock and the risk factors set forth from time to time in the Companys SEC reports
including but not limited to its annual report on Form l0-KSB its quarterly reports on Forms lO-QSB and any reports on
Form 8-K In addition the company disclaims any obligation to update or correct any forward-looking statements in all the
Companys annual reports and SEC filings to reflect events or circumstances after the date hereof
Overview
We design produce market and distribute cleaning products primarily for vehicular use utilizing patented technology
relating to sponges containing hydrophilic or liquid absorbing foam polyurethane matrices and other technologies Our
products can be pre-loaded with detergents and waxes which are absorbed in the core of the sponge then gradually released
during usc We have designed and are conducting additional research and development for products and applications using
hydrophilic technology and other technologies for kitchen and bath health and beauty auto medial and pet use which wc
intend to markct and sell as part of our product offering There is no assurance that we will successfully be able to market and
sell products for kitchen and bath health and beauty auto medial and/or pet use
Events anti Uncertainties that are critical to our bus mess
From our inception through the fiscal year ended May 31 2006 we had limited operations and like all new businesses faced
certain uncertainties including expenses difficulties complications and delays frequently encountered in connection with
conducting operations including capital requirements and managements potential underestiniation of initial and ongoing
costs Specifically from our inception in l999 through the fiscal year ended May 31 2003 we had sales of $342019
focused on product development For the fiscal year ended May 2007 we had sales of $55112 and incurred net losses of
$817217
Additionally we have historically depended on one customer for almost all of our sales Specifically in 2003 we sold an
aggregate of 183000 to TurtleWax which represented approximately 75% of our orders These sales to TurtleWax
sponges
resulted in net sales of approximately $291000 during the year ended May 31 2003
For the fiscal year ending May 31 2008 we had sales of $5633084 and net income of $1244455 Accordingly during the
fiscal year cnded May 31 2008 we have significantly developed our business and sales reduced our dependence on one
and have our other accounts While that

large customer diversified sales by adding it is
managements current expectation
increase May 31 2008 of our

the significant in sales experienced during the fiscal year ended and the related development
business and operations will continue into the next fiscal year no assurance can be given that this will continue or that we
would not incur any setbacks delays or other interruptions of our business or operations
We have historically depended primarily on one manufacturer for the production of our products Such manufacturer was
H.H Brown Shoe Technologies Inc d/b/a Dicon Technologies and closed its manufacturing operations in 2007 In 2007
an investment company bought Dicon Technologies from 1-l.H .Brown Shoe Technologies Inc. From that time until recently
some products were manufactured in China by partners of our manufacturer under an oral agreement using encapsulation
1/0001 5/5/20 10
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22 of 64
Page
Results of Operations
Year Ended May 31 2008 Compared to Year Ended May 31 2007
Revenues
We had sales of $5633084 for the fiscal year ended May 31 2008 as compared to $55112 for the fiscal year
ended May 31
2007 an increase of $5577972 Management attributes this increase to the Companys improved marketing campaign
including sales from its website
Prior to the fiscal year ended May 31 2008 we had historically depended on one customer for almost all of our sales
Specifically iii 2003 our most recent year of active operations we sold an aggregate of 183000 sponges to TurtleWax
which represented approximately 75% of our orders These sales to TurtleWax resulted in net sales of approximately
$291000 during the year ended May 31 2003 Between June 2004 and the fiscal year ended May 31 2006 we had
minimal sales an aggregate of$ 15768 and instead focused on product development
Cost of Goods Sold
Cost of goods sold was $2083519 or approximately 37.0% of sales for the fiscal year
ended May 31 2008 as compared to
$38898 or approximately 70.6% of sales for the fiscal year ended May 31 2007 While the cost of goods sold increased
significantly as result of our substantial increase in sales the percentage of such costs as compared to sales decreased
significantly to approximately 37.0% This decreased cost is

partially attributable to the economies of scale of our business
but should not necessarily be expected to remain at such levels due to the fact that portion of our cost of goods sold
including costs related to warehousing packaging and shipping of products were bome by and not charged back to the
Company privately-held company controlled by the family of our Chief Operating Officer
Operating Expenses
Operating expenses for the fiscal year ended May 31 2008 increased to $2304566 for the fiscal year ended May 31 2007
from May 31 2007 was primarily and
$833431 for the fiscal year ended This increase of $1471135 result of advertising
promotion expenses $2027727 associated with the Companys increased presence at trade shows as well as the numerous
media advertising and sponsorships projects undertaken during the fiscal year ended May 31 2008 but were offset in
part
by decrease in selling general and administrative expenses of $568483 for the year ended May 31 2008 which totaled
$260664 as compared to the year ended May 31 2007 which totaled $829147 The significant decrease in selling general
and administrative expenses to $260664 for the year ended May 31 2008 compared to $829147 for the year ended May 31
2007 both in terms of total dollars spent and as percentage of operating expenses should not be expected to remain at such
levels due to the fact that portion of our selling general and administrative expenses including costs related to product and
package design as well as certain consultants were bome by and not charged back to the Company privately-held
company controlled by the family of our Chief Operating Officer This arrangement is not expected to continue during the
fiscal year ending May 2009
Net Income Loss
Net income for the fiscal year ended May 31 2008 was $1244455 as compared to net loss of $817217 for the fiscal year
ended May 31 2007
Liquidity and Capital Resources
As of May 31 2008 we had cash of $208709 as compared to $387 at May 31 2007 The increase was due primarily to cash
generated by operating activities
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Page 23 of 64
Our working capital at May 31 2008 was $4919367 as compared to working capital deficiency of $268498 at May 31
2007
For the year ended May 31 2008 cash provided activities was $542315 primarily attributable to our
by operating
$1244455 net income offset primarily by the issuance of common stock for consulting fees loan payments of $4243228
For the year ended May 2008 net cash used in investing activities was approximately $315993 primarily related to
equipment purchases and intangible assets
From January of 2008 through June 2008 the Company issued an aggregate of 267154132 shares of common stock to RM
Enterprises International Inc company that is our majority stockholder and which is controlled by our officers and
directors in consideration of the advance to the Company of an aggregate of $4918432.46 by RM Enterprises International
Inc Such shares were issued in tranches at the time of each of the advances of funds to the Company at 4Oo discount from
the market on the date of each such advance The average was $0.0 184
price per share issuance price for the shares
12
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48 Page of 64
BALANCE SHEETS
May3l2008 May3I2007
ASSETS
CURRENT ASSETS
Cash and cash equivalents 208709 387
Accounts receivable 3974810

Inventory 387531
Prcpaid and commission

advertising 637875
Total culTent assets 5208925 387
PROPERTY AND EQUIPMENT net 32554 19979
OTHER ASSETS
Intangible assets net 369243 90000
Security deposit 8000
Total other assets 377243 90000
TOTAL ASSETS 5618722 110366
LIABILITIES AND STOCKHOLDERS EQUITY
CURRENT LIABILITIES
Accounts payable 202562 188333
Accrued expenses 78975 78952
Loan payable-related party 7021

Income taxes payable 1000 1600
Total current liabilities 289558 268885
LONG-TERM LIABILITIES
STOCKHOLDERS EQUITY
Preferred stock $ftOOI par value 50000000 shares authorized shares issued and
outstanding at May 31 2008 and 2007
Common stock $0.00 par value 750000000 shares authorized 365473214 and
46842406 shares issued and outstanding at May 31 2008 and 2007 respectively 365473 46843
Additional paid-in-capital 7371954 3447356

Deficit 2408263 3652718
Total stockholders equity deficiency 5329164 158519
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Page 49 of 64
TOTAL LIABILITIES AND STOCKHOLDERS EQUITY 5618722 110366
The accompanying notes are an integral part qf these statements
F-3
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Page 50 of 64
STATEMENTS OF OPERATIONS
For the years ended
May3l2008 May3l2007
Revenue 5633084 55112
Cost of goods sold

2083519 38898
Gross profit 3549565 16214
Operating Expenses
Advertising and promotion 2027727

Selling general and administrative 260664 829147
and amortization
Depreciation 16175 4284
Total operating expenses 2304566 833431
Net income loss from operations 1244999 817217
Other expenses-interest 544
Net income loss 1244455 817217
Net income loss per share from continuing operations
Basic and diluted .01 .02

Weighted average number of shares outstanding
Basic and diluted 106403107 40348016
The accompanying notes are an integral part o/these statements
F-4
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Page 51 of 64
STATEMENT OF STOCKHOLDERS EQUITY
Additional Total
Common stock Paid-in Accumulated Stockholders
Shares Amount Capital Deficit Equity Deficiency
Balance at May 31 2006 33853626 33854 $2647940 2835501$ 153707
Rescission offer rejected 219000 219 1971 2190
Issuance of shares for legal fees 400000 400 39600 40000
Issuance of common stock for consulting fees 2830000 2830 538170 541000
Issuance of shares in payment of informercial film
production 9000000 9000 81000 90000
Issuance of shares for loan payments 539780 540 138675 139215
Net loss for the year ended May 31 2007 817217 817217
_________
Balance at May 31 2007 46842406 46843 3447356 3652718 158519
Issuance of shares for legal fees 1169537 1170 28830 30000
Issuance of shares for debt 317461271 317460 3895768 4213228
Net income May 31 2008

for the year ended 1244455 1244455
Balance at May 31 2008 365473214 365473 $7371954 2408263$ 5329164
The accompanying notes are an integral part of this statements
F-S
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52 Page of 64
STATEMENTS OF CASH FLOWS
For the year ended For the year ended
May3l2008 May3I2007
OPERATING ACTIVITIES

Adjustments for noncash and nonoperating items
Depreciation and amortization 16175 4284

Issuance of common stock for consulting fees loan payments 4243228 720215
Changes in operating assets and liabilities
Receivables 3974810 9885
Inventory 387531 1659
Prepaid adverting and commissions 637875

Accounts payable and accrued expenses 14252 155256
Loans payable 7021 133307

Income taxes payable 600
Cash provided used by operating activities

524315 59225
INVESTING ACTIVITIES
Capital expenditures 18576

Security deposits 8000
Intangible assets 289417
Cash used by investing activities 315993
FINANCIAL ACTIVITIES
Proceeds from officer loans 10916
Loans payable net 45891
Cash provided used by financing activities 56807
NET INCREASE DECREASE IN CASH 208322 2418
CASH BALANCE BEGINNING OF PERIOD 387 2805
CASH BALANCE END OF PERIOD 208709 387
Supplemental Disclosures
Interest 544
Taxes 0$
Non-cash Transactions
Issuance of common stock-intangiblc assets 90000
The accompanying notes are an integral part of these statements
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Page 53 of 64
F-6
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Page of2
EX-31.2 v125324ex31-2.htm
Exhibit .2
CERTIFICATION
Steven Moskowitz certify that
have reviewed this annual report on Form lO-KSB of Spongetech Delivery Systems Inc
Based on my knowledge this annual report does not contain any untrue statement of material fact or omit to
state material fact necessary to make the statements made in light of the circumstances under which such statements were
made not misleading with respect to the period covered by this annual report
Based on my knowledge the financial statements and other financial information included in this annual report
fairly present in all material respects the financial condition results of operations and cash flows of the registrant as of and
for the periods presented in this annual report
The registrants other certifying officer and are responsible for establishing and maintaining disclosure controls
and procedures as defined in Exchange Act Rules 13a-15e and l5d-15e and internal controls over financial reporting as
defined in
Exchange Act Rules 3a- 5f and Sd-I 5f for the registrant and have
designed such disclosure controls and procedures or caused such disclosure controls and procedures to be
designed under our supervision to ensure that material information relating to the registrant including its
consolidated subsidiaries is made known to us by others within those entities particularly during the period
in which this annual report is

being prepared
designed such internal control over financial reporting or caused such internal control over financial
reporting to be designed under our supervision to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external in accordance with
purposes
generally accepted accounting principles
evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report
our conclusions about the effectiveness of the disclosure controls and procedures as of the end of the period
covered by this report based on such evaluation
disclosed in this report any change in the registrants internal control over financial reporting that occurred
during the registrants most recent fiscal quarter that has materially affected or is reasonably likely to
materially affect the registrants internal control over financial reporting
The registrants other certifying officer and have disclosed based on our most recent evaluation to the
registrants auditors and the audit committee of registrants board of directors or persons performing the equivalent
function
all
significant deficiencies in the design or operation of internal controls which could adversely affect the
registrants ability to record process summarize and report financial data and have identified for the registrants
auditors any niaterial weaknesses in internal controls and
any fraud whether or not material that involves management or other employees who have significant role
in the internal controls over financial

registrants reporting
August 29 2008
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Page of
Is Steven Moskowitz
Steven Moskowitz
Chief Financial Officer
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Page of2
EX-31.1 v125324ex31-1.htm
Exhibit 31.1
CERTIFICATION
Michael Metter certify that
have reviewed this annual report on Form lO-KSB of Spongetech Delivery Systems Inc
Based on my knowledge this annual report does not contain any untrue statement of material fact or omit to
state material fact to make the statements made in light of the circumstances under which such statements were
necessary
made not misleading with respect to the period covered by this annual report
Based on my knowledge the financial statements and other financial infornrntion included in this annual report
fairly present in all material respects the financial condition results of operations and cash flows of the registrant as of and
for the periods presented in this annual report
The registrants other certifying officer and are responsible for establishing and maintaining disclosure controls
and procedures as defined in Exchange Act Rules 13a-15e and 15d-15e and internal controls over financial reporting as
defined in Exchange Act Rules 3a- 15f and Sd- 5f for the registrant and have
in which this annual report is being prepared
designed such internal control over financial reporting or caused such internal control over financial
financial reporting and the preparation of financial statements for external purposes in accordance with
evaluated the effectiveness of the registrants disclosure controls and procedures and presented in this report
covered by this report based on such evaluation
disclosed in this report any change in the registrants internal control over financial reporting that occurred
during the registrants most recent fiscal quarter that has materially affected or is
reasonably likely to
affect the internal control over financial

materially registrants reporting
The registrants other certifying officer and have disclosed based on our most recent evaluation to the
registrants auditors and the audit committee of the registrants board of directors or persons performing the equivalent
function
affect the
all
significant deficiencies in the design or operation of internal controls which could adversely
registrants ability to record process summarize and report financial data and have identified for the registrants
auditors any material weaknesses in internal controls and
in the registrants internal controls over financial reporting
August 29 2008
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Page of2
/sI Michael Mettcr
Michael Metter
Chief Executive Officer
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Unassociated Document Page of 36
lO-Q v128905.htm QUARTERLY REPORT
UNITED STATES
Washington DC 20549
FORM 1O-Q
IIJ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15D OF THE SECURITIES EXCHANGE ACT OF
1934
for the quarterly period ended August 2008
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 OF THE SECURITIES EXCHANGE ACT OF

1934
Commission file No 333-123015
Spongetech Delivery Systems Inc

Exact name of registrant as specified in its charter
Delaware 54-2077231
State of incorporation I.R.S Employer Identification Number
id
43 West 33 Street Suite 600
address of principal executive offices Zip Code
212 695-7850
Registrants telephone number including area code
The Empire State Building 350 Fifth Avenue
former address of principal executive offices Zip Code
mark whether 15 of the

Indicate by check the registrant has filed all
reports required to be filed by Section 13 or
Securities Exchange Act of 1934 during the past 12 months or for such shorter period that the registrant was required to file
such reports and has been subject to such filing requirements for the past 90 days
YesIXI NoD
Indicate by check mark whether the registrant is

large accelerated filer an accelerated filer non-accelerated filer or
smaller reporting company See the definitions of large accelerated filer accelerated filer and smaller reporting
company in Rule 2b-2 of the Exchange Act
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Case 1:10-cv-02031-DLI -JMA Document 47-2 Filed 06/18/10 Page 19 of 46 of
Unassociated Document Page 36
Large accelerated filer Accelerated filer
Non-accelerated filer Smaller reporting company IZI
Indicate by check mark whether the registrant is shell company as defined in Rule l2b-2 of the Exchange Act
YesO No
As of October 14 2008 2008 the Company had 809885873 shares of common stock issued and outstanding
1/0001 14420408057701/v128905.htm 4/2/2010

lit cit It

Unaudited
For the three months ended
August 31 2008 August 31 2007
Revenue 5544619 64076

Cost of goods sold 13566
1668552
Gross 50510
profit 3876067
Operating Expenses
Advertising and promotion 2325042 34145
Research and development 142502
Depreciation and amortization 331 18 3985
Net income loss from operations 1076051 10261
Other expenses-interest
Net inconie loss per share from continuing operations
F3
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STATEMENTS OF CASE-I FLOWS
Unaudited
For the three For the three
months ended months ended
August 31 2008 August 31 2007

OPFRATING ACTIVITIES

Issuance of common stock for consulting fees loan payments
advertising and other 3279528


Inventory 152057
Deposits on inventory production 2512871
Prepaid adverting and commissions 2518365
Loans payable 126849 87424
Cash provided used by operating activities 37208 28739
Intangible assets
3450 26577
Cash used 26577
by investing activities
5582
FINANCING ACTIVITIES
CASH AND CASH EQUIVALENTS BEGINNING OF PERIOD 208709 387
CASH AND CASH EQUIVALENTS END OF PERIOD 165919 2549
Interest
Taxes
The accompanying notes are an integral part a/these statements
F4
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Unassociated Document Page 17 of 36
Item Managements Discussion and Analysis
Forward-Looking Statements
The following discussion and analysis of our financial condition and results of operations should be read in conjunction with
our consolidated financial statements and related notes included elsewhere in this report References in this section to
Spongetech Delivery Systems Inc the Company we us and our refer to Spongetech Delivery Systems Inc and
our direct and indirect subsidiaries on consolidated basis unless the context indicates otherwise
This report contains certain forward-looking statements within the meaning of Section 27A of the Securities Act of 1933 as
amended and Section 21 of the Securities Exchange Act of 1934 as amended These include statements about our
expectations beliefs intentions or strategies for the future which we indicate by words or phrases such as anticipate
expect intend plan will we believe our company believes management believes and similar language These
forward-looking statements are based on our current expectations and are subject to certain risks uncertainties and
assumptions including those set forth in the following discussion and under the heading Risk Factors in our Form lO-Q
for the quarter ended August 31 2008 Our actual results differ materially from results in these forward-
may anticipated
looking statements We base our forward-looking statements on information currently available to us and we assume no
obligation to update them In addition our historical financial performance is not necessarily indicative of the results that
may be expected in the future and we believe that such comparisons cannot be relied upon as indicators of future
performance
To the extent that statements in the is not strictly historical including statements as to revenue projections business
report
strategy outlook objectives future milestones plans intentions goals fUture financial conditions future collaboration
agreements the success of the Companys development events conditioned on stockholder or other approval or otherwise as
to future events such statements are forward-looking All forward-looking statements whether written or oral and whether
made by or on behalf of the company are expressly qualified by the cautionary statements and any other cautionary
statements which may accompany the forward-looking statements and are made pursuant to the safe harbor provisions of the
Private Securities Litigation Reform Act of 1995 The forward-looking statements contained in this annual report are subject
to certain risks and uncertainties that could cause actual results to differ materially from the statements made Other
important factors that could cause actual results to differ materially include the following business conditions and the
amount of growth in the Companys industry and general economy competitive factors ability to attract and retain
personnel the price of the Companys stock and the risk factors set forth from time to time in the Companys SFC reports
including hut not limited to its annual report on Form I0-KSB its quarterly reports on Forms lO-QSB and any reports on
Form 8-K In addition the company disclaims any obligation to update or correct any forward-looking statements in all the
Conipanys annual reports and SEC filings to reflect events or circumstances after the date hereof
Overview
We design produce market and distribute cleaning products for vehicular and pet cleaning utilizing patented technology
relating to sponges containing hydrophilic or liquid absorbing foam polyurethane matrices and other technologies Our
products can be pre-loaded with detergents and waxes which are absorbed in their core then gradually released during use
We have designed and are conducting additional research and development for products and applications using hydruphilie
technology and other technologies for kitchen and bath health and beauty auto and medical use which we intend to market
and sell as part of our product offering There is no assurance that we will successfully be able to market and sell products for
kitchen and bath health and beauty auto ando medical use
Events ciiid Uncertainties that are critical to our busines.c
From our inception we had new faced

through the fiscal year ended May 2006 limited operations and like all businesses
and encountered in connection with

certain uncertainties including expenses difficulties complications delays frequently
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conducting operations including capital requirements and managements potential underestimation of initial and ongoing
costs Specifically from our inception in 1999 through the fiscal year ended May 31 2003 we had sales of $342019
focused on product development For the fiscal year ended May 31 2007 we had sales of $55 112 and incurred net losses of
$817217
For the fiscal year ending May 31 2008 we had sales of $5633084 and net income of $1244455 the three months
During
ended August 31 2008 we had sales of $5544619 and net income of $1096130 For the three months ended August 31
2007 we had sales of $64076 and inculTed net losses of$1026l While it is managements expectation that the significant
increase in sales May 31 2007

experienced during the fiscal year ended and the related development of our business and
operations will continue into second third and fourth quarters of the current fiscal year no assurance can be given that this
will continue or that we would not incur any setbacks delays or other interruptions of our business or operations
2-

date of the financial statements the disclosure of contingent assets and liabilities and the reported amounts of revenues and
expenses during the reporting period Actual results could differ from those estimates The critical accounting policies that
affect our more significant estimates and assumptions used in the preparation of our financial statements are reviewed and
any required adjustments are recorded on monthly basis
Results of Operations
Three Months Ended August 31 2008 Compared to Three Months Ended August 31 2007
Revenues
During the three months ended August 2008 we had sales of $5 5446 19 as compared to sales of $64076 the same period
in
2007 an

cl .2
increase of $5480543 Shipments were begun to retail outlets and distributors to domestic companies Some of the domestic
shipments were to Bashas Kroger and Price Chopper The Pack Car Sponge Kit is available in these stores Management
attributes this increase to the Companys expanded and improved marketing campaign including sales from our website
We initially launched our website nctc1h in in Februaiy 2004 to sell our car cleaning kit directly to the public
From inception through the first

quarter 2009 ending August 31 2008 we sold approximately 5100 kits for an aggregate
sales price of approximately $68200 We pay the website hosting company Harbor Enterprises an average of 20% royalty
from the sales price on all Internet sales We have not entered into contract with Harbor Enterprises Either party may
terminate the relationship at any time We ship directly to customers
We launched Uncle Normans Pet Sponge for sale on July II 2008
We had historically depended on few customers for almost all of our sales For the first quarter ended August 31 2008 three
customers SA Trading Company US Asia Trading and Dubai Export Import Company accounted for 67.6 percent of our
sales
Cost of Goods Sold
Cost of goods sold was $1668552 or approximately 30 percent of sales for the three months ended August 31 2008 as
compared to $13566 or approximately 21 of sales for the three months ended August 31 2007 While the cost of
percent
goods sold increased significantly as result of oLif increase in sales we also benefitted from greater economies of scale
During the three months ended August 31 2008 portion of our cost of goods sold including costs related to warehousing
packaging and shipping of products were borne by and not charged back to the Company privately-held company
controlled by our Chief Operating Officer
Operating Expenses
Operating expenses for the three months ended August31 2008 increased to $2800016 from $60711 for the three months
ended August31 2007 This increase of $2739245 was primarily result of advertising and promotion expenses
$2325042 associated with the Companys increased presence at trade shows as well as the numerous media advertising
and sponsorships projects entered into the first ending August 31 2008 as compared to the media and
during quarter
advertising expenses from the three months ended August 31 2007 which totaled $34145 The increase in operating
expenses can also be attributed to an increase in research in development to $142502 for the three months ended August 31
2008 from $0 for the three months ended August 31 2007 The increase in research and development is attributed to the
development of new product developments revised and new packaging designs graphics and marketing costs associated
with this effort Depreciation and amortization expense increased to $33118 for the three months ened August 31 2008 an
increae from $3985 for the three-months ended August 31 2007 Selling general and administrative expenses for the three
months ended August 31 2008 were $299354 an increase from $34145 for the three months ended August 31 2007
Selling general and administrative expenses were much lower in the 2007 fiscal year due to the fact that portion of our
selling general and administrative costs related to and as well as certain

expenses including product package design
consultants were borne by and not charged back to the Company privately-held company controlled by the family of our
Chief Operating Officer In the fiscal year ending May 31 2008 this same practice continued For the first quarter ending
August 31 2008 some of these costs are still

being borne by and not charged back to the Company privately-held
company controlled by our Chief Operating Officer
Net Income Loss
Net income for the three months ended August 31 2008 was $1076053 as compared to net loss of $10261 for the three
months ended August 31 2007 an increase of $1086314
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EX31.1 Pagelof2
EX-31.1 ii ex3l-1.htm CERTIFICATION SECTION 302 CEO
EXHIBIT 31.1
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER
have reviewed this report on Form lO-Q of Spongetech Delivery Systems Inc
Based on my knowledge this report does not contain any untrue statement of material fact or omit to state
material fact necessary to make the statements made in light of the circumstances under which such statements were
made not misleading with respect to the period covered by this report
Based on my knowledge the financial statements and other financial information included in this rcport fairly
present in all material respects the financial condition results of operations and cash flows of the registrant as oL and for the
in this
periods presented report
am responsible for establishing and maintaining disclosure controls and procedures as defined in Exchange Act
Rules 3a- 15e and Sd-I 5e and internal control over financial reporting as defined in Exchange Act Rules 3a- 151 and
Sd-I 51 for the registrant and have
designed such disclosure controls and procedures or caused such disclosure controls and procedures to he
in which this report is

being prepared
Dcsigned such internal controls over financial reporting or caused such internal control over financial
Evaluatcd the effectiveness of the disclosure controls and and in this

registrants procedures prepared report
our conclusions about the effectiveness of the disclosure controls and as of the end of the
procedures period
covered by this report based on such evaluation and
Disclosed in this in the internal control over financial that occurred

report any change registrants reporting
during the registrants most recent fiscal quarter the registrants fourth fiscal quarter in the case of an annual
report that has materially affected or is

reasonably likely to materially affect the registrants internal control
over financial reporting and
have disclosed based on our most recent evaluation of internal control over financial reporting to the registrants
auditors and the audit committee of the registrants board of directors or persons performing the equivalent functions
all significant deficiencies and material weaknesses in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the registrants ability to record process
summarize and report financial information and
in the registrants internal control over financial reporting
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EX31.1 Page2of2
Date October 14 2008
/s/ Michael Metier
Michael Metter
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EX3L2 Pagelof2
EX-31.2 12 ex3l-2.htm CERTIFICATION SECTION 302- CFO
EXHIBIT 31.2
CERTIFICATION BY PRINCIPAL FINANCIAL OFFICER
have reviewed this report on Form 1O-Q of Spongetech Delivery Systems Inc
Based on my knowledge this report does not contain any untrue statement of material fact or omit to state
material fact necessary to make the statements made in light of the circumstances under which such statements were
made not misleading with respect to the period covered by this report
Based on the and other financial information included in this

my knowledge financial statements report fairly
present in all material respects the financial condition results of operations and cash flows of the registrant as of and for the
periods presented in this report
am responsible for establishing and maintaining disclosure controls and procedures as defined in Exchange Act
Rules 3a- 15e and Sd-I 5e and internal control over financial reporting as defined in Exchange Act Rules 3a- 15f and
Sd- 5f for the registrant and have
in which this report is being prepared
such internal controls financial or caused such internal control over financial
Designed over reporting
Evaluated the effectiveness of the disclosure controls and and in this

Disclosed in this in the internal control over financial that occurred

report any change registrants reporting
during the registrants most recent fiscal the registrants fourth fiscal quarter in the case of an annual
quarter
report that has materially affected or is reasonably likely to materially affect the registrants intemal control
auditors and the audit committee of the registrants board of directors or perfon-ning the equivalent functions
persons
deficiencies and material weaknesses in the or of internal control over

all
significant design operation
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EX31.2 Page2of2
Iv
Date October 14 2008
/1/ Steve
Steven Moskowitz
Chief Financial Officer Chief
Operating Officer
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IO-Q v137081 lOq.htm
UNITED STATES SECURITIES AND EXCHANGE COMMISSION

Washington DC 20549
FORM 1O-Q
IXI
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15D OF THE SECURITIES EXCHANGE ACT OF
1934
for the quarterly period ended November 30 2008
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15D OF THE SECURITIES EXCHANGE ACT OF

1934
Delaware 54-2077231
rd
212 695-7850

Indicate by check mark whether the registrant has filed all

reports required to be filed by Section 13 or 15 of the
Yes Nofl
Indicate by check mark whether the registrant is

large accelerated filer an accelerated filer non-accelerated filer or
Non-accelerated filer Smaller reporting company
Indicate by check mark whether the registrant is shell company as defined in Rule 12b-2 of the Exchange Act
YesD NoXl
As of January 13 2009 the Company had 1170332648 shares of common stock issued and outstanding The Company
intends to return to the treasury and cancel an aggregate of 3265OSu shares that were repurchased under the publicly
announced repurchase plan through December 31 2008 and an additional 76623293 shares that were purchased by certain
of our affiliates through December 312008 who have agreed to return these shares to treasury In addition the Company
intends to return to the treasury and cancel an additional 133577066 shares that were returned to the Company by principal
shareholder Thus the Company will have an aggregate of 960132289 shares of common stock outstanding after giving
effect to the cancellation of the shares to be returned to the treasury described above For complete description of the shares
to be returned to treasury and eancelledsee Part II Item Unregistered Sales of Equity Securities and Use of Proceeds
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SPONGETECH DELJVFRY SYSTEMS INC
BALANCE SHEETS
November 30 2008 May 31 2008

Unaudited
ASSETS
CURRENT ASSETS
Accounts receivable 10856543 3974810
Inventory 604996 387531
Prepaid advertising and commissions 3336889 637875
Total current assets 17443982 5208925
PROPERTY AND FQUIPMFNT net 30375 32554
OTHER ASSETS
Sccurity deposit 8000 8000
TOTAL ASSETS 17791526 5618722
LIABILITI ES AND STOCKHOLDERS EQUITY
CURRENT LIABILITIES
_______________
Total cunent liabilities 947217 289558
STOCKHOLDERS EQUITY
PrefeiTed stock $0.00 50000000 shares shares issued and
par value authorized
outstanding
Common stock $0.00 par value 1000000000 shares authorized 943039315 and
365473214 shares issued and outstanding at November 30 2008 and May 31 2008 943039 365473
Less Treasuiy stock at cost 1719390
Retained earnings deficit 988775 2408263
Tutal stuekhulders equity 16844309 5329164
F-2
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SPONGFTECH DELIVERY SYSTEMS INC
Unaudited
For the six months ended

November 30 2008 November 30 2007
Revenue 17886356 343052
Cost of goods sold 6547563 48676
Gross profit 11338793 294376
Operating Expenses
Ad ertising and promotion 6483892 192540
Income loss from operations 3906406 1593
Otherinterest
Income loss before provision for income taxes 3906408 1593
Provision for income taxes 509370

Weighted averagc number of shares outstanding
The accompanying notes are an integral qf these statements

part
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Unaudited
Revenue 12341737 278976
Cost of goods sold 48790 351 10
Gross profit 7462726 243866
Operating Expenses

Income from operations and before provision for income taxes 2830355 8668
Nct income 2320985 8668


The accomjaniing notes are an integral part of these statements
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SPONGETECI-l DELIVERY SYSTEMS INC

Unaudited
For the six For the six

Adjustments for noneash and nonoperating items

Issuance of common stock for consulting fees loan payments
advertising and other 8118107 785946
in and
Changes operating assets liabilities

Inventory 217465 13806
Prepaid adverting and commissions 2699014 431750
Loans payable 7021
__________________

_________________
Intangible assets 213271
Cash used by investing activities

__________________
4122 213271
____________

____________

____________
Interest
Taxes 509370
The accompanying notes are an integral these statements

part of
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NOTES TO FINANCIAL STATEMENTS
November 30 2008
NOTE BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING

POLICIES continued
Revenue Recognition
Sales and services are recorded when products are delivered to the customers Provision for discounts estimated returns
and allowances and other adjustments are provided for in the same period the related sales are recorded In instances
where products arc configured to customer requirements revenue is recorded upon the successful completion of the
Companys final tcst proccdures For the six months ended November 30 2008 three customers SA Trading Company
Dubai Export Import Company and New Century Media accounted for 82.9 percent of sales
Advertising and Promotion Cost
Advertising and promotion costs are expensed as incurred For the six months ended November 30 2008 and 2007
advemsing and promotion costs totaled $6483892 and $192540 respectively Prepaid advertising for future sales
aggregated $3281389 and prepaid commissions for future sales aggregated $55500 as of November 30 2008
Intangible assets
Intangible assets consists of infomercials and trademark costs aggregating $382867 The estimated useftil life of three to
five years is
being amorti7ed on straight-line basis Amortization expense for the six months ended November 30 2008 and
2007 was $63524 and $0 respectively Intangible assets net of accumulated amortization was $309169 and $369243 as of
November 30 2008 and May 31 2008 respectively
10 Recent Accounting Pronouncements
New accounting statements issued and adopted by the Company include the following
In July 2006 the Financial Accounting Standards Board issued Interpretation No 48 Accounting for Uncertainty in Income
Taxes an Interpretation of FASB Statement No 109 This interpretation clarifies the accounting for uncertainty in income
taxes reeogni7ed in companys financial statements and establishes guidelines for recognition and measurement of tax
position taken or expected to be taken in tax return We have adopted this statement which became effective on January
2007 The Company has not made any adjustments as result of the of this interpretation
adoption
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EX-31.l 22v137081ex31-1.htm
Exhibit 31.1
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFICER
have reviewed this report on Form lO-Q of Spongeteeh Delivery Systems Inc
Based on my knowledge this report does not contain any untrue statement of material fact or omit to state material
fact necessary to make the statements made in light of the circumstances under which such statements were made not
misleading with respect to the period covered by this report
Based on my knowledge the financial statcments and other financial information included in this report fairly present
in all material respects the financial condition results of operations and cash flows of the registrant as of and for the periods
in this
presented report
am responsible for establishing and maintaining disclosure controls and procedures as defined in Exchange Act Rules
3a- 15e and Sd-I 5e and internal control over financial reporting as defined in Exchange Act Rules 3a- 5f and Sd-
15f for the registrant and have
Designed such internal controls over financial reporting or caused such internal control over financial
rcporting to be designed under our supervision to provide reasonable assurance regarding the reliability of
financial reporting and the preparation of financial statements for external purposes in accordancc with
Evaluated the effectiveness of the registrants disclosure controls and procedures and prepared in this report
Disclosed in this report change in the registrants internal control over financial reporting that occurred
any
during the registrants most recent fiscal quarter the registrants fourth fiscal quarter in the case of an annual
that has materially affected or to affect the internal control

report is reasonably likely materially registrants
auditors and the audit committee of the registrants board of directors or performing the equivalent functions
persons
all deficiencies and material weaknesses in the or of internal control over

any fraud whethcr or not material that involves management or other employees who have significant role
in the internal control over financial

Date January 14 2009

/s/ Michael Metter
Michael Metter
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FX-3 1.2 23 vi 37081 ex3 -2.htm
Exhibit 31.2
have reviewed this report on Form 10-Q of Spongetech Delivery Systems Inc
fact necessary to make the statements made in

light of the circumstances under which such statements were made not
Based on and other information included in this

my knowledge the financial statements financial report fairly present
in this
presented report
3a- 15e and Sd-I 5e and internal control over financial reporting as defined in Exchange Act Rules 3a- 15f and Sd-
15t for the registrant and have
Evaluated the effectiveness of the disclosure controls and and in this

Disclosed in this report any change in the registrants internal control over financial reporting that occurred
during the registrants most recent fiscal the registrants fourth fiscal quarter in the case of an annual
quarter
that has affected internal control

report materially or is reasonably likely to materially affect the registrants
all significant deficiencies and material weaknesses in the design or operation of internal control over
financial which are to affect the to record

reporting reasonably likely adversely registrants ability process

Date January 14 2009

/s/ Steven Moskowitz
Steven Moskowitz
Operating Officer
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l0-Q v146656 lOq.htm
UNITED STATES
Washington DC 20549
FORM 1O-Q
Xl QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15D OF THE SECURITIES EXCHANGE ACT OF 1934
for the quarterly period ended February 28 2009
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 OF THE SECURITIES EXCHANGE ACT OF 1934

Delaware 54-2077231
rd
212 695-7850

mark whether of
Indicate by check the registrant has filed all reports required to be filed by Section 13 or 15 the
YesI NoD
Indicate by check mark whether the registrant is large accelerated filer an accelerated filer non-accelerated filer or
Non-accelerated filer Smaller reporting company
Indicate by check mark whether the registrant is shell company as defined in Rule l2b-2 of the Exchange Act
YesD NoiXl
As of April 16 2009 the Company had 722866061 shares of common stock issued and outstanding
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BALANCE SHEETS
February 28 2009 May 31 2008
Unaudited
ASSETS
CURRENT ASSETS
Accounts receivable 14007301 3974810
Inventory 1126765 387531
Prepaid advertising and commissions 3479984 637875
Total current assets 21473657 5208925
PROPERTY AND EQUIPMENT net 29024 32554
OTHFR ASSETS
Security deposit 8000 8000
TOTALASSETS 21787944 5618722
LIABILITIES AND STOCKHOLDERS EQUITY
CURRENT LIABILITIES
Total current liabilities 1825915 289558
STOCKHOLDERS EQUITY
Preferred stock $0.00 par value 55000000 shares authori7ed shares issued and
outstanding
Common stock $0.00 par value 1250000000 shares authorized 1249451605
and 365473214 shares issued and outstanding at February 28 2009 and May 31
2008 1249452 365473
Less Treasury stock at cost 1719390
Retained earnings deficit 2507197 2408763
Total stockholders equity 19962029 5329164
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Unaudited
For the nine months ended
February 28 2009 February 29 2008
Revenue 31050633 1560680
Gross profit 17693716 1351548
Operating Expenses

Income from operations 6199467 197150
Other-interest
Income before provision for income taxes 6199471 197150
Net income 4910460 197150
Net income per share from continuing operations


F-3
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Unaudited
Revenue 13164277 1281704
Gross profit 6354923 1107682
Operating Expenses

Income from operations and before provision for income taxes 2293063 188482
Piuvision for income taxes 779641
Netincome 1513422 188482
Net income per share from continuing operations


F-4
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Unaudited
For the nine For the nine

Net income 4910460 197150

Issuance of common stock for consulting fees loan payments advertising and
other 9722405 2124238


Inventory 739234 266812
Prepaid adverting and commissions 2842109 846975
Loans payable 7021

Intangible assets 3450 223500
Cash used by investing activities 4122 223500
NFT INCREASE DECREASE IN CASH 174139 19000
Interest
Taxes 1289011
The acconipanving notes are an integral part of these statements
F-S
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February 28 2009
NOTE BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

continued
Revenue Recognition
Sales and services are recorded when products are delivered to the customers Provision for discounts estimated returns
and allowances and other adjustments are provided for in the same period the related sales are recorded In instances
where products are configured to customer requirements revenue is recorded upon the successful completion of the
Companys final test procedures For the nine months ended February 2s 20u9 six customers SA Trading Company
US Asia Trading Duhai Export Import Company Fesco Sales Corp New Century Media and Walgreens accounted for
99.4 percent of sales
Advertising and Promotion Cost
Advertising and promotion costs are expensed as incurred For the nine months ended February 28 2009 and 2008
advertising and promotion costs totaled $10178479 and 931300 respectively Prepaid advertising for future sales
aggregated 3400984 and prepaid commissions for future sales aggregated $79000 as of February 28 2009
Intangible assets
Intangible assets consists of infomercials and trademark cost aggregating $382867 The estimated useful life of three to
five years is
being amortized on straight-line basis Amortization expense for the nine months ended February 28 2009 and
2008 was 95430 and $0 respectively Intangible assets net of accumulated amortization was 277263 and 369243 as
of Fcbruary 28 2009 and May 31 2008
10 Recent Accounting Pronouncements
New accounting statements issued and adopted by the Company include the following
In July 2006 thc Financial Accounting Standards Board issued Interpretation No 48 Accounting for Uncertainty in Income
Taxes an Interpretation of FASB Statement No 109 This interpretation clarifies the accounting for uncertainty in income
taxes recognized in companys financial statements and establishes guidelines for recognition and measurement of tax
position taken or expected to be taken in tax return We have adopted this statement which became effective on January
2007 The Company has not made any adjustments as result of the adoption of this interpretation
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Februaiy 28 2009
NOTE COMMITMENTS AND CONTINGENCIES continued
No person holding shares of Class Stock of record may transfer and the Company shall not register the transfer
of such shares of Class Stock as Class Stock whether by sale assignment gift bequest appointment or otherwise
except to permitted transferee as described in the Certificate of Amendment and any attempted transfer of shares not
permitted shall be converted into Common Stock as provided by subsection
On July 16 2008 the Company formed six wholly-owned subsidiaries under the laws of the State of
Ncvada Spongetech Kitchen Bath Inc Spongetech Health Beauty Inc Spongetech Auto Inc
Spongetech Medical Inc Spongetech Pets Inc and Americas Cleaning Company The Company plans to engage
in its proposed different lines of business through each of the subsidiaries and to hold all intellectual property in its Americas
Clcaning Company subsidiary
Effective December 12 2008 the Board of Directors of the Company amended the Companys Certificate of
Incorporation to increase its authorized capital to 1305000000 shares consisting of 1250000000 shares of common stock
par value $0.00 40000000 shares of preferred stock par value $0.00 and 15000000 shares of Class Stock par value
50.001
NOTE SUBSEQUENT EVENTS
Subsequent to the date of the financial statements the Company cancelled an aggregate of 526585544 shares of common
stock The shares originated from the repurchase of common stock of RM Enterprises This reduces the number of
outstanding shares of common stock from l249451605to 722866061 shares
F- 16
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EX-31.1 v146656ex3l-l.htrn
Exhibit 31.1
CERTIFICATION BY PRINCIPAL EXECUTIVE OFFiCER
have reviewed this report on Form 1O-Q of Spongetech Delivery Systems Inc
Based on my knowledge the financial statements and other financial inforniation included in this report fairly present
presented in this report
3a- 15e and Sd-I 5e and internal control over financial reporting as defined in Exchange Act Rules 3a- 15f and Sd
under our supervision to ensure that material information to the its

designed relating registrant including
during the registrants most recent fiscal quarter the registrants fourth fiscal quarter in the ease of an annual
report that has materially affected or is

reasonably likely to materially affect the registrants internal control
auditors and the audit committee of the registrants board of directors or persons perfonning the equivalent functions
all deficiencies and material weaknesses in the or of internal control over

summarize and report financial infonnation and

Date April 20 2009

/s/ Michael Metier
Michael Metter
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EX-31.2 v146656ex31-2.htm
Exhibit 31.2
have reviewed this report on Form O-Q of Spongetech Delivery Systems Inc
Based on ny knowledge the financial statements and other financial information included in this report fairly present
presented in this report
3a- 5e and Sd-I 5e and internal control over financial reporting as defined in Exchange Act Rules 3a- 5f and Sd
designed under our supervision to ensure that material infonTiation relating to the registrant including its
in which this report is
being prepared
during the registrants most recent fiscal the registrants fourth fiscal in the ease of an annual
quarter quarter
report that has affected the internal control

materially or is reasonably likely to materially affect registrants
all
significant deficiencies and material weaknesses in the design or operation of internal control over
financial reporting which are reasonably likely to adversely affect the registrants.ability to record process
Date April 20 2009

/s/ Steven Ivloskowitz
Steven Moskowitz
Operating Officer
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COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-lO-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES
NJ
Qg9
SECURITIES
100 FStreetN.E
AND EXCHANGE COMMISSION
Washington D.C 20549.4631
DIVISIONOF Uta von Eckartsberg
ENFORCEMENT SenIor Counsel
Direct dIal 202-551-4465
Facsimile 202-7729233
September 2009
VIA FEDERAL EXPRESS AN FACSIMILE 212.594.4172

42 West 33rd Street
Suite 600
New York NY 10001
Re In the Matter of Spongetech Delivery Systems Inc 110-11156
Dear Sir or Madam
The staff of the Securities and Exchange Commission is conducting an investigation in
the matter identified above The enclosed subpoena has been issued to you as part of this
investigation The subpoena requires you to give us documents and provide sworn testimony
Please read the subpoena and this letter carefully This left er answers some questions you
may have about the subpoena You should also read the enclosed SEC Form 1662 You must
comply with the subpoena You may be subject to fine and/or imprisonment you do not
Please preserve until further notice written notice from the Commission staff all
documents and information in your possession custody or control that reflect refer relate or
pertain to the matters described in the Attachment
Producing Documents
What documents do Ihave to produce
The subpoena requires you to give us the documents described in the attachment to the
subpoena You must provide these documents by Friday September 25 2009 The attachment
to the subpoena defines certain terms such as documents before listing what you must
provide to us
Please note that if copies of document differ in any way they are considered separate
documents and you must send each one For example if you have two copies of the same letter
September 2009
Page
but only one of them has handwritten notes on it you must send both the clean copy and the one
with notes
If you prefer you may send us photocopies of the originals The Commission cannot
reimburse you for the copying costs The copies must be identical to the originals including
even faint marks or print If

you choose to send copies you must keep the originals in safe
place The staff will accept the copies for now but may require you to produce the originals
later
If you send us photocopies please put an identifying notation on each page of each
document to indicate that it was produced by you and number the pages of all the documents
submitted For example if Jane Doe sends documents to the staff she may number the pages
JD-1 JD-2 JD-3 etc in blank corner of the documents Please make sure the notation and
number do not conceal any writing or marking on the document If

you send us originals please
4si nc4 add any identifying notations
Do need to send anything else
You should enclose list briefly describing each item you send and where the original
document or record was Jane Smiths files The list should also state which
located e.g
paragraphs in the subpoena attachment each item responds to
You should also include cover letter stating whether you believe you have met your
under the subpoena and thoroughly for everything called for

obligations by searching careffilly
by the subpoena and sending it all to us
What do not send everything described in the attachment to the subpoena
The subpoena requires you to send all the documents described in it If for any reason --
claim of attorney-client -- do not produce something called for by the

including privilege you
subpoena should submit list of what you are not producing The list should describe each
you
item separately noting
its authors
its date
its subject matter

who has or the last person known have
the name of the person the item now to it
the names of everyone who ever had the item or copy of it and the names of
everyone who was told the items contents and
the reason you did not produce the item

September 2009
Page
If you withhold anything on the basis of claim of attorney-client privilege or attorney work
product protection you should also identify the attorney and client involved
Where should Isend the documents
Please send the documents to
Uta von Eckartsberg

Senior Counsel
U.S Securities and Exchange Commission
Division of Enforcement
100 Street N.E

Washington DC 20549-4631
Testifying
Where and when do Itestz5
While date certain is marked on the enclosed subpoena the actual date will be
determined at later date
Other Important Information
May have lavyer help me respond to the subpoena
Yes You have the right to consult with and be represented by your own lawyer in this
matter lawyer may also advise and accompany you when you testify We cannot give you
legal advice
What will the Commission do with the documents send and/or the testimony Iprovide
The enclosed SEC Form 1662 includes List of Routine Uses of information provided to
the Commission This form has other important information for you Please read it carefully
Has the Commission determined that anyone has done anything wrong
This investigation is non-public fact-finding inquiry We are trying to determine
whether there have been any violations of the federal securities laws The investigation and the
subpoena do not mean that we have concluded that you or anyone else has broken the law Also
the investigation does not mean that we have negative opinion of any person entity or security
September 2009
Page
have read this letter the subpoena and the SEC Form 1662 but still have questions What
should do
If you have any other questions you may call me at 202 551-4465 If
you are
represented by lawyer you should have your lawyer contact me
Very truly yours
Uta von
Senior Counsel
Enclosures Subpoena and Attachment
SEC Form 1662

SUBPOENA
UNITED STATES OF AMERICA

In the Mailer of Spongetech Delivery Systems Inc 110-11156
To Spongetech Delivery Systems Inc

42 West 33rd Street
Suite 600
NewYorkNY 10001
El YOU MUST PRODUCE everything specified in the Attachment to this subpoena to
officers of the Securities and Exchange Commission at the place date and time specified below
100 Street N.E Washington D.C 20549 Friday September 252009 at 1000 a.m
YOU MUST TESTIFY before officers of the Securities and Exchange Commission at the
place date and time specified below
100 Street N.E Washington D.C 20549 Friday September 25 2009 at 1000 a.m
FEDERAL LAW REQUIRES YOU TO COMPLY WITH THIS SUBPOENA

Failure to comply may subject you to fine andlor imprisonment
By _______ Date
Uta von Eck erg
U.S Securities xchange Commission
Division of Enf ent
100 Street N.E

202 551-4465
am an officer of the Securities and Exchange Commission authorized to issue subpoenas in this matter
The Securities and Exchange Commission has issued formal order authorizing this investigation under
Section 21a of the Securities Exchange Act of 1934

September 2009
In the Matter of Spongetech Delivery Systems Inc 110-11156
Attachment to Subpoena to Spongetech Delivery Systems Inc

September 2009
Definitions and Rules of Construction
As used in this request the term document or documents means all records
materials and other tangible forms of expression however and by whomever
created produced or stored manually mechanically electronically or
otherwise in the possession or custody or subject to the control of Spongetech
Delivery Systems Inc including but not limited to reports files

papers
correspondence notes memoranda including notes and memoranda of
communications or meetings graphs charts research analyses ledger sheets
periodic account statements confirmations telegrams telexes facsimiles
telephone logs checks front and back drafts for money wire transfer receipts
and requests confirmations of wire or cash transfers deposit slips invoices
summaries of interviews transcripts calendars datebooks worksheets
contracts agreements bank statements videotapes audiotapes and other
permanent voice and image recordings including voice-mail magnetic tapes
computer printouts computer tapes disks compact disks CDs diskettes
disk packs and other electronic media including electronic-mail microfilm
microfiche and other storage devices The term documents includes
finished versions and drafts of documents it also includes the original
document or copy thereof if the original is not available and all copies that
differ in any respect from the original
As used in this request the term Spongetech means Spongetech Delivery
Systems Inc and all

present and former subsidiaries affiliates predecessors
successors officers directors agents employees shareholders partnerships
general and limited partners thereof and any aliases code names or trade or
business names used by any of the foregoing
As used in this request the term RM means RM Enterprises Inc and all
present and former subsidiaries affiliates predecessors successors officers
directors employees shareholders partnerships general and limited

agents
partners thereof and any aliases code names or trade or business names used
by any of the foregoing
As used in this request the term relating means concerning referring to
pertaining to reflecting describing evidencing or constituting
As used in this request the terms and and or shall be construed as both
disjunctive and conjunctive so as to bring within the scope of the attachment

be construed outside .of
all responsive documents that might otherwise to fall
its scope
September 2009
As used in this
request the term all shall be construed as any all each and
every
As used in this request the singular form of any word includes its plural and
vice versa
If any of the documents called for are not produced for whatever reason
please provide the following information as to each such document the
creators of the document the date that the document was created the
present or last known custodian of the document the subject matter of the
document all persons or entities known to have been furnished the
document or copies of the document or informed of theft substance and

the reason the document is not If document called for
produced any is
withheld because of claim of attorney-client privilege in addition to the
above information please identify the attorney and the client involved
Documents To Be Produced
Produce the following documents within your possession custody or control
All documents concerning Spongetechs incorporation and internal
organization including but not limited to articles of incorporation by-laws
certificates of incorporation and any amendments thereto
All documents sufficient to prove Spongetech and RM were and are
corporations duly organized and existing under the laws of New York from
2006 the present

the time period January through
current and former executive officers

Documents sufficient to identify all
and independent contractors employed

directors employees general partners
the
by Spongetech during the period January 2006 through present
Steven Moskowitz and

including but not limited to Michael Metter
their theft respective
Frank Lazauskas dates they held respective positions
and last known addresses and telephone numbers

responsibilities
business activities
describe all of Spongetech
Documents sufficient to
including but not

2006 through the present
during the period January
to all of Spongetechs customers
limited to documents sufficient identify
contact information including name

to provide
Documents sufficient
of Spongetechs business
number for all
address and last known telephone
advertisers clients and potential
independent contractors
partners agents
SA Trading Company Dubai Export
but not limited to
clients including
Costco European Markets
Century Media Walmart
Import Company New
September 2009
Vanity Events Holding Inc Sears Canada and CVS from October 2002 to
the present
All releases brochures newsletters and other

press transcripts audiotapes
promotional or marketing materials concerning Spongetech during the period
January 2006 through the present
All documents related to any actual or contemplated business contract
agreement or understanding between Spongetech or any of its officers or
directors with other or including but not limited to

any person entity
www.otcpicks.com www.smallcapnetwork.com Business TallcRadio and
Beacon Equity Research concerning the promotion and sale of the securities of
Spongetech including but not limited to all electronic mail and correspondence
All documents sufficient to show that Spongetech has applied for and/or
received patent protection copyright protection and/or protected trademarks
All documents concerning any litigation initiated against Spongetech Michael
Metter Steven Moskowitz Frank Lazauskas and any other entity related to
Sporigetech or any of its officers and directors from April 2006 through the
present
10 All documents relating to any criminal arrests or convictions or indictments of
Michael Metter Steven Moskowitz Frank Lazauskas and any other officer or
director of Spongetech without date restriction and whether summary

misdemeanor or felony
11 All documents concerning civil judgments imposed against Michael

any
Metter Steven Moskowitz Frank Lazauskas and any other officer or director
of Spongetech from January 2006 to the present
12 All documents relating to any bankruptcy filing by Michael Metter Steven
Frank Lazauskas related to Spongetech or its

Moskowitz or any other entity
officers from January 2006 to the present

or directors
13 All documents relating to any liens imposed against the property of Michael
Metter Steven Moskowitz Frank Lazauskas or any other entity related to
or its officers or directors from January 2006 to the present

Spongetech
14 All documents the actual or potential listing of Spongetechs

concerning
from January 2007 the
securities with the NASDAQ or any other exchange to
present
or stock
15 All documents concerning any actual or potential private placement
2006 through the present This request
buy-back during the period January
includes but is not limited to


September 2009
any and all communications between and among Spongetech and
the SEC ii the NASDAQ iii any actual or potential underwriter of
any private placements iv any analyst any broker/dealer vi

any market maker and vii any actual or potential customers or
investors
all documents concerning the actual or potential purchase or sale or
private placement buy-back or rescission of the shares of Spongetech
including but not limited to investor packages certificates of
investment subscription forms purchaser questionnaires sophisticated
investor information unaccredited investor information
confinnations ledgers correspondence telephone logs notes

memoranda and documents identifying each person and entity
who purchased or was contacted to purchase an interest in Spongetech
including the name address and last known telephone number ii the
interest purchased and purchase price iii all documents concerning
the payment of the purchase price including wire transfers and
canceled checks and iv any and all investor-related lists
all documents concerning the receipt of funds to purchase andlor the
disposition of proceeds from the sale of any shares in any private
placements
all documents concerning the location or last known location of funds
acquired by Spongetech during the period January 2006 through
the present including but not limited to documents identifying all
brokerage bank or other accounts in which the funds were held or are
currently held
all documents provided to any actual or potential investors in any

private placements
all documents received by Spongetech from any actual or potential
investors in any private placements
all documents sufficient to support Spongetechs claims that any actual

and potential placements are entitled to Section 4.2
private
exemption or any other applicable exemption from the registration
requirements of the Securities Act of 1933 Securities Act during
the period January 2006 through the present
all documents sufficient to

prove Spongetechs claims that any actual
and potential private placements are entitled exemption from the
registration requirements of the Securities Act pursuant to Staff Legal
Bulletin No

September 2009
all documents sufficient to prove that any actual or potential private
placements from January 2006 to the present did not involve
public offerings related only to Spongetech insiders or

any
sophisticated investors or to those able to able to bear the economic
risk of the investment who had access to the type of information
normally provided in
prospectus and all investors agreed not to
resell or distribute the securities
all documents relating to any agreement arrangement or
understanding between Spongetech and any other individual or entity
concerning the sale of shares by such other individual or entity in
return for compensation of any kind from Spongetech
all documents sufficient to describe Spongetechs internal policies and
procedures concerning its stock offering including but not limited to

whether when or to what extent executive officers directors
employees agents or general partners of Spongetech can offer sell
transfer or otherwise disburse stock
all documents sufficient to describe all offers sales transfers of stock
or other disbursements of stock by any executive officer director
employee agent or gerieral partner of Spongetech from the period
2006 to the present

January
mall documents sufficient to identify any executive officer director
employee agent or general partner of Spongetech licensed to sell
securities during the period January 2006 to the present
16 All documents sufficient to identify all bank trust and/or brokerage accounts in
the name of Spongetech Michael Metter Steven Moskowitz Frank
Lazauskas and the Rubin Family Inevocable Stock Trust whether such
accounts are individual joint or custodial -- in which Spongetech has or had
direct or indirect interest or benefit or over which Spongetech exercises or
exercised direct or indirect control or investment authority during the period
January 2006 through the present
17 All federal state and local income tax returns filed by Spongetech Michael
Steven Moskowitz and Frank Lazauskas or on their behalf with

Metter
respect to tax years 2005 through the present
18 All documents relating to current and former contracts agreements or
understandings between Spongetech or any of its officers and directors and RM

or any officer director employee or agent of RM

September 2009
19 All documents sufficient to prove that RM and Spongetech corporate
relationship is that of parent and subsidiary respectively
20 All documents concerning RMs incorporation and internal organization
including but not limited to articles of incorporation by-laws certificates of
incorporation and any amendments thereto
21 All documents sufficient to identify all attorneys retained by Spongetech

either directly or indirectly in the lime period January 2006 through the
present including but not limited to contact information
22 All documents relating to current and former contracts agreements or
understandings between Spongetech or any of its officers and directors with
ever retained by Spongetech either directly or indirectly from

any attorneys
January 2006 to the present including but not limited to retention
agreements billing records and contact information
23 All documents relating to the issuance registration offer listing transfer
surrender purchase or sale of the securities of Spongetech during the period
October 2002 through the date of this request including but not limited to
the following
Copies of all stock certificates of Spongetech issued by Spongetech

including certificates bearing restrictive legend
any
All consents and resolutions of the board of directors of Spongetech or
RM relating to the issuance registration offer listing or surrender of the
securities of Spongetech
All draft and final registration statements and prospectuses relating to the
All draft and final filings made with the U.S Securities Exchange
Commission including Forms and 144
All attorney opinion sale or transfer of the
letters relating to any proposed
All draft and final applications to list the securities of Spongetech on any
exchange including but not limited to the NASDAQ

All contracts agreements or understandings between RM and any other
person or entity regarding trading in the securities of Spongetech
All electronic mail and correspondence
24 Documents sufficient to identify the beneficiaries of the Rubin Family

Irrevocable Stock Trust from January 2006 through the present
25 Documents sufficient to describe Steven Markowitzs role in relation to
RM and Spongetech including but not limited to all employment agreements

between Moskowitz and Spongetech and Moskowitz and RM

September 2009
26 All documents relating to contacts or communications between KM and

Steven Moskowitz relating to RM or Spongetech including but not limited
to electronic mail correspondence notes memoranda minutes of meetings

and telephone message slips from January 2006 through the present
27 All documents relating to the issuance transfer or sale of the securities of RM

or Spongetech to by on behalf of or for the direct or indirect benefit of
Steven Moskowitz during the period from January 2006 through the date of
this request
28 Documents sufficient to describe Michael Metters role in relation to RM

and Spongetech including but not limited to all employment and
compensation agreements
29 All documents relating to contacts or communications between KM and

Michael Metier regarding KM or Spongetech including but not limited to
electronic mail correspondence notes memoranda minutes of meetings and
telephone message slips
30 All documents relating to the issuance transfer or sale of the securities of KM

Michael Metter during the period from January 2006 through the date of
this request
31 Documents sufficient to describe Frank Lazauskas role in relation to KM and

Spongetech
32 All documents relating to contacts or communications between KM and Frank
Lazauskas regarding KM or Spongetech including but not limited to

electronic mail correspondence notes memoranda minutes of meetings and
telephone message slips
33 All documents relating to the issuance transfer or sale of the securities of KM

or Spongetech to by on behalf of or for the direct or indirect benefit of Frank
Lazauskas during the period from January 2006 through the date of this
request
34 All documents sufficient to describe Spongetechs registrant status with the
U.S Securities and Exchange Commission from April 13 2006 to the present
35 All documents sufficient to identify all record holders of the securities of
Spongetech on the first day of each fiscal year since January 2006 to the
present
36 All documents sufficient to identify all current record holders of the securities
of Spongetech

September 2009
37 All documents sufficient to show the total assets of Spongetech on daily
basis from January 2006 to the present
38 Documents sufficient to describe Doug Furths role in relation to RM and
Spongetech
39 All documents relating to contacts or communications between RM and Doug

Furth relating to RM or Spongetech including but not limited to electronic
mail correspondence notes memoranda minutes of meetings and telephone
message slips

or Spongetech to by on behalf of or for the direct or indirect benefit of Doug
Furth during the period from October 2002 through the date of this request
41 Documents sufficient to describe Joel Penselys role with in relation to RM

and Spongetech from January 2006 through the present including but not
limited to employment agreements retainer agreements
42 All communications between Spongetech and any of its officers and directors
and Joel Pensley from January 2006 to the present including but not
limited to electronic mail correspondence notes memoranda minutes of
meetings and telephone message slips
43 All documents relating to contacts or communications between RM and any
of its officers and directors and Joel Pensley from January 2006 to the
present regarding RM or Spongetech including but not limited to electronic
message slips

or Spongetech to by on behalf of or for the direct or indirect benefit of Joel
Pensley during the period from January 2006 through the date of this
request

or Spongetech to by on behalf of or for the direct or indirect benefit of Joel
Trockman during the period from January 2006 through the date of this
request
46 All documents relating to any contacts or communications between Joel
Trockman and Spongetech and any of its officers and directors from January
2006 through the present including but not limited to electronic mail
correspondence notes memoranda minutes of meetings and telephone
message slips

September 2009
47 All documents relating to contacts or communications between David Bomart

Esquire and Spongetech and any of its officers and directors including but
not limited to electronic mail correspondence notes memoranda minutes of
meetings and telephone message slips
48 All documents relating to the issuance transfer or sale of the securities of RIvI
David Bomart Esquire during the period from January 2006 to the present
49 All documents relating to contacts or communications between RM and

Sichenzia Ross Friedman Ference LLP regarding RM or Spongetech
including but not limited to electronic mail correspondence notes
memoranda minutes of meetings and telephone message slips from January
2006 to the present

Sichenzia Ross Friedman Ferrence LLP during the period from January
2006 to the present
51 All invoices relating to services perfonned by RIvl for Spongetech or any

officer director employee or agent of Spongetech
52 All documents reflecting payments made by Spongetech to RM including
copies of checks records of stock transfers and records of cash received
53 All documents relating to Spongetechs direct or indirect receipt of funds or
anything of value from Steven Moskowitz Michael Metter and Frank
Lazauskas and/or any persons or entities through which either Steven
Moskowitz or Michael Metter or Frank Lazauskas conducts or has
conducted business
54 All documents relating to Olde Monmouth Stock Transfer Co Inc

or Spongetech to by on behalf of or for the direct or indirect benefit of Olde
Monmouth Stock Transfer Co Inc during the period from January 2006
to the present
56 All documents relating to Worldwide Stock Transfer

Worldwide Stock Transfer during the period from January 2006 to the
present

September 2009
58 All public statements issued by Spongetech or any of its officers and directors
from January 2006 to the present
59 All documents related to the business of Spongetech in Germany or any other
country outside of the United States
60 All documents related to any actual potential or contemplated business
transactions between Spongetech and Deloitte Touche LLP from January
2006 to the present
transaction between Spongetech and Drakeford Drakeford LLC from
January 2006 to the present
62 All documents related to

any communications between Spongetech and its
officers and directors and Drakeford Drakeford LLC from January 2006
to the present including but not limited to electronic mail correspondence

notes memoranda minutes of meetings and telephone message slips
63 All documents sufficient to identify all Spongetechs auditors from January
2006 to the present
64 complete electronic copy of the general ledger of Spongetech reflecting all
transactions recorded during the fiscal years ended December 31 2006

December 31 2007 and December 31 2008
gross revenues for Fiscal Year

transactions substantiating claims of expected
2009 exceeding $50 million
transactions substantiating Spongetechs public claims of $4.3 million USD of
new orders placed with Spongetech from May 2009 to May 15 2009
67 All documents related to any actual potential or contemplated contracts with
retail stores with Spongetech for distribution of Spongetech products as of
July 14 2009
68 Documents verifying the amount of issued and outstanding shares as of this
date
69 All documents relating to the relationship between Spongetech and Acacia
Investors LLC
September 2009
70 All documents relating to the relationship between Spongetech and Reed

Smith LLP including but not limited to any communications between Robert
Miller and Spongetech or any of its officers and directors
71 All documents relating to the relationship between Spongetech and Ahava

Investments
72 All documents relating to the relationship between Spongetech and Neil Cox
73 All documents relating to the relationship between Spongetech and Ken Heng
74 All documents relating to the relationship between Spongetech and Flo
Weinberg Inc
75 All documents relating to the relationship between Spongetech and Gary

Solano
76 All documents relating to the relationship between Magid Co
77 All documents relating to the relationship between Spongetech and WMV

Frankel Co
78 All documents relating to the relationship between Spongetech and Tom

Monahan
79 All documents relating to the relationship between Spongetech and Joel
Trockman
80 All documents relating to the relationship between Spongetech and William
Young
81 All documents relating to the relationship between Spongetech and Phillip
Casesa
82 All documents relating to the relationship between Spongetech and Carole
Klein
83 All documents relating to the relationship between Spongetech and Spencer
Moscati Brett Moscati Hannah Moscati Brian Moscati and Michael
Moscati
84 All documents relating to the relationship between Spongetech and Myron

Weiner
85 All documents relating to the relationship between Spongetech and Alan
Surdis

September 2009
86 All documents relating to the relationship between Spongetech and Arnold
Penner
87 All documents relating to the relationship between Spongetech and Stanley
Merdinger
88 All documents relating to the relationship between Spongetech and Wayde
Newman
89 All documents relating to the relationship between Spongetech and Curt
Kramer and Hope Capital LLC
90 All documents relating to contacts or communications between Spongetechs

officers and directors and Curt Kramer including but not limited to electronic
message slips
91 All documents relating to the relationship between Spongetech and Larry
Simon
92 All documents relating to the relationship between Spongetech and
Maremmano Corporation
93 Documents sufficient to identify an address and contact information for
Maremmano Corporation
94 All documents relating to any actual proposed or contemplated alteration
modification or destruction of any document responsive to Items 1-93 above
including but not limited to any court order or any corporate policy
practice or procedure related to the maintenance preservation recycling or
destruction of documents
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031
SPONGETECH DEL IVERY SYSTEMS INC

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
From Mark Kranczer
To steven moskowitz
Sent 9/9/2009 52506 PM

Subject FW AIR confirmations
Attachments AR confirm Dubai Export Import .doc AR confirm Fesco Sales Corp .doc AR confirm New Century
Media .doc AR confirm SA Trading .doc AR confirm US Asia Trading .doc
I-low do we go about getting these confirms
From Brent Davies ilto bdavies@RobisonHill.com
Sent Wednesday September 09 2009 333 PM

To Mark Kranczer
Cc tommonahan@earthlink.net
Subject AIR confirmations
Mark
You will need to put the address on the confirmation betore getting them signed
Thank you
Brent Davies CPA
Robison Hill Co
1366 Murray -Holladay Rd
Salt Lake Cliv UT 84117
801272-8045 Plone
801 733-1046 Direct Fax
IRS 230 Disclosure To we any U.S

circular ensure compliance with imposed the of the Treasury inform that federai tax advice
requirements by Oepertment you
contained in this document including any atlaohmcnts is not intended or written to be used and csnnot be usod fur the of avoiding penalties under the lntsreal
purpose
tReenue coda or promoting marketing or recommending to another pedy eny transaction or manor that is contained in this document
This transmisuicn moy contoin information thetis privileged confidential legally privileged end/or exempt from disclosure under opphcoblo tow If
you ore net the intended
recipient you are hereby notified that any disclosure copying distribution or use of the information contained herein including any reliance thereon is STRICTLY
PROHIBITED Although this transmission aud any attachments are believed to bu free of any virus or other detect that might affect any computer system into which it is
received and opened it is Iho responsibility

of the recipient to ensure that it is virus free and no responsibility is accepted by Robison Hill Co for any toss or damage arising
from its use rnceivud this transmission in error ploase immediately contact the sender and dostroy the material entirety
anyway If
in in its
you
From Mark Kra nczer iltomkra nczer@lspongetech.com
Sent Tuesday September 08 2009 905 AM

To Brent Davies
Subject RE Trip to NY
Try the Hilton Garden Inn on street
From Brent Davies iltobdaviesRobisonH iIl.comj

To Mark Kranczer
Cc tommonahan@earthlink.net
Subject Trip to NY
will arrive in New York in the late afternoon on September 8th Will be in your office the morning of the 9th \Pt/ltat time would
you like me to be there7
Tom Monahan will be doing the confirmation work His phone number is 973-768-4181 Toms email is listed in the cc to this
email
When we spoke you mentioned that you might have recommendation for hotel within walking distance to your office
Thank you
ST078820
Bient NI Davies CPA
Pnhi\nii Hill
1366 Mitaa-Holladn Rd
Salt Lake Cth UT 84117
801 272 804 Plone
801 733-1046 Direct Fax
IRS Circular 230 Disclosure To ensure compliance with requirements imposed bythe Department of the Treasury we inform you that any U.S federal tax advce
contained in this documrmt including any attachments is net intended or written to be used and cannt be used fr the purpose of avoiding penalties under the Internal
Resenue Coda promoting marketing

or ii or recommending to another party any transachon or matter that is contained in this document
This transnrissicn may contain information that is privileged confidential legally privileged and/or exempt from disclosure tinder applicable law It
you are not the intended
recipient yea are hereby notified that any disciosare copying distribution or use of the information contained herein including any relisece thereon is STRICTLY
PROHIBITED Although this transmission and any attachments are believed to be free ofany virus or other defect that might affect any computer systcm into which it is
received and opened it is the responsibility ef the recipient to ensure that it is virus free and no responsibility is accepted by Robison Hill Co for
any loss or damage arising
in aryway rum its use you received this transmission in error please immediately contactthe sender and destroy the material in its enhrety
From Mark Kranczer iltomkra nczer@spongetech.com

Sent Wednesday September 02 2009 737 AM
To Brent Davies
Subject RE engagement letter for Dicon
Hope you had good trip back
would like to arrange for your vtsit starting next Wed Sept 9th In the interim please send me check lIst of tems that you
need especially the confirms so that we can start to forward you these itents
From Brent DavIes iltobdavies@RobisonH ill .com

Sent Monday August 31 2009 250 PM
To Mark Kranczer
Subject engagement letter for Dicon
Thank you
Brent NI Davies CPA
Robison Hill Co
1366 Murray-Holladas Rd
Salt Lake Cits UT 84117
80127-SO-IS Ptonc
801 73-1046 Dircct Fax
tRS Circular 230 Disclosure To ensure compliance with requirements imposed by Ihe Department of the Treasury we inform you that any U.S federal tax advice
containea is this docsmenl inciuding any attachments is not intended or written to be used sad cannot be used tor the purpose et avoiding penalties under the Intersal
Rovcnuo Cod or promoting marketing or rccommending to onothor party any transaction or matter that is conleinod in this document
This transniiscion msy contain information that is privileged confidential legally privileged and/or exempt from disclosure under applicable law If
yoe are not the intended
recipient yea are hereby notdied that any disciesare copying distribution or use of the information contained herein including any reliance thereon is STRICTLY
PROHIBITED Although this transmission and any attachments are believed be free of virus or other defect that affect which
to any might any computer system into it is
received and opened it is the responsibility at the recipient to ensure that it is virus free and no responsibility is accepted by Robison Hill Co for any lass or damage arising
in anyway rum its ace If

yos received this transmission in error please immediately contactthe sender and destroy the material in its entirety
ST07882

September 2009
Dubai Export Import Company
Our auditors Robison Hill Co are conducting an audit of our financial statements
Please confirm the balance due our company as of Ma 31 2009 which is shown on our
records as $4069929.58
Please indicate in the space provided below if the amount is in agreement with your records If
there are differences please provide any information that will assist our auditors in reconciling the
differences Please also indicate any special sale or payment terms related to this balance
Please mail your reply directly to Robison Hill

Co 1366 Muriay Holladay Road Salt Lake City
Utah 84117 in the enclosed return envelope or fax to 801 277 9942 PLEASE DO NOT MAIL
PAYMENTS ON THIS BALANCE TO OUR AUDITORS
Very truly yours
Spongetech De ftvery Systems Inc
To Robison Hill Cu
The balance due Spongetech Delivery Systems Inc of 34069929 56 as of May 31 2009 is
correct with the following exceptions if any
Special sale or payment terms if any
Signature
Title
Date
ST078822

10 West 33fl1 Street Suite 518
September 2009
Fesco Sales Corp
Please confirm the balance due our company as of May 31 2009 which is shown on our
Please mail your reply directly to Robison Hill Co 1366 Murray Holladay Road Salt Lake City
Utah 84117 in the enclosed return envelope or fax to 801-277-9942 PLEASE DO NOT MAIL
Very tnily yours
To Robison Hill Co
The balance due Spongetech Delivery Systems Inc of 37210554.00 as of May31 2009 is
Signature
Title
Date
ST078823

September 2009
New Century Media
Utah 84117 in the enclosed return envelope or fax to 801-277-9942 PLEASE DO NOT MAIL
Very tnily yours
To Robison Hill Co
The balance due Spongetech Delivery Systems lnc.of 58421 80000 as of May 31 2009 is
Signature
Title
Date
STO7 8824

September 2009
SA Trading Company
Please cnntirm the balance due our company as of May 31 2009 which is shown on our
there are differences please provide any information that will assist our auditors in
reconciling the
Utah 84117 in the enclosed return envelope or tax to 801-277-9942 PLEASE DO NOT MAIL
Very tnily yours
To Robison Hill Co
The balance due Spongetech Delivery Systems Inc of 34464060.65 as of May 31 2009 is
Signature
Title
Date
ST078825
SPONGETECII DELIVERY SYSTEMS INC

September 2009
US Asia Trading
there are differences please provide any information that will assist our auditors in
reconciling the
Utah 84117 in the enclosed return envelope or fax to 801-277 9942 PLEASE DO NOT MAIL
Very tnily yours
To Robison Hill Co
The balance due Spongetech Delivery Systems lnc.of 32127163.73 as of May 31 2009 is
Signature
Title
Date
ST078826
UNITED STATES DISTRICT COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES

100 Street N.E
Washington D.C 20549-4631
DIVISION OF Christine Neal

ENFORCEMENT Branch Chief
Direct dial 202-5514920

Facsimile 202-772-9233
October 21 2009
VIA 1EDERAL EXPRESS AND FACSIMILE 801 277-9942
Brent Davies
Robison Hill Company

Certified Public Accountants
1366 East Murray-Holladay Road
Salt Lake City UT 84117
Re In the Mailer of Spongetech Delivery Systems Inc 110-11156
Dear Mr Davies
Please read the subpoena and this letter carefully This letter answers some questions you
comply with the subpoena You may be subject to fine andlor imprisonment if
you do not
Producing Documents
What documents do have to produce
subpoena You must provide these documents by Wednesday October 28 2009 The
attachment to the subpoena defines certain terms such as documents before listing what you
must provide to us
Brent Davies
October 21 2009
Page
Please note that if copies of document differ in

any way they are considered separate
documents and you must send each one For example if
you have two copies of the same letter
with notes
If
you prefer you may send us photocopies of the originals The Commission cannot
even faint marks or print If you choose to send copies you must keep the originals in safe
later
If
you do send us photocopies please put an identifying notation on each page of each
submitted For example if Jane Doe sends documents to the staff shemay number the pages
not add any identifying notations
Do Ineed to send anything else
document or record was located e.g Jane Smiths files The list should also state which
paragraphs in the subpoena attachment to which each item responds
obligations under the subpoena by searching carefully and thoroughly for everything called for
What if do not send everything described in the attachment to the subpoena
including claim of attorney-client privilege --

you do not produce something called for by the
subpoena you should submit list of what you are not producing The list should describe each
its authors
its date
its subject matter
the name of the person who has the item now or the last person known to have it

Brent Davies
October 21 2009
Page
If you withhold anything on the basis of claim of attorney-client privilege or attorney
work product protection should also identify the attorney and client involved
you
Where should send the documents
Christine Neal
Branch Chief

100 Street N.E
Fax 202 772-9233
Testifying
Where and when do Itestfy
The subpoena requires you to come to the Commissions offices at 100 Street N.E
Washington D.C 20549 on Thursday November 2009 to testify under oath in the matter identified
on the subpoena
May have lawyer help me respond to the subpoena
legal advice
Brent Davies
October 21 2009
Page
the investigation does not mean that we have negative opinion of any person entity or
security
should Ido
If
you have any other questions you may call me at 202 551-4920 If you are
Very truly yours
Chnstine Neal
Branch Chief

SEC Form 1662
SUBPOENA

To Brent Davies
Robison Hill Company

Certified Public Accountants
1366 East Munay-Holladay Road

YOU MUST PRODUCE everything specified in the Attachment to this subpoena to
100 Street N.E Washington D.C 20549 Wednesday October 28 2009 at 1000 a.m
YOU.MIUST TESTIFY before officers of the Securities and Exchange Commission at the
100 Street N.E Washington D.C 20549 Thursday November 2009 at 1000 a.m

Failure to comply to fine andlor
may subject you imprisonment
By __________________________ Date OeS-c ZJ2cxb7

Christine Neal

100 Street N.E

202 551-4920

In the Matter of Spongetech Delivery Systems Inc HO-11156

Attachment to Subpoena to Brent Davies
October 21 2009
Defmitions and Rules of Construction
otherwise in or custody or subject to

your possession your control including
but not limited to papers reports files correspondence notes memoranda
including notes and memoranda of communications or meetings graphs

charts research analyses ledger sheets periodic account statements
confirmations telegrams telexes facsimiles telephone logs checks front and
back drafts for

money wire transfer receipts and requests confirmations of
wire or cash transfers deposit slips invoices summaries of interviews
transcripts calendars datebooks worksheets contracts agreements bank
statements videotapes audiotapes and other permanent voice and image
recordings including voice-mail magnetic tapes computer printouts
computer tapes disks compact disks CD5 diskettes disk packs and other
electronic media including electronic-mail microfilm microfiche and other
storage devices The term documents includes finished versions and drafts
of documents it also includes the original document or copy thereof if the
original is not available and all copies that differ in any respect from the
original
Systems Inc and all present and former subsidiaries affiliates predecessors
As used in this request the terms you and your mean Brent Davies his
spouse his minor children and any person or entity acting or purporting to act
on behalf of any of them or through whom any of them directly or indirectly
or through any alias trade or business name conduct any business
Communication shall have its general meaning including oral written and
electronic communications
Any shall include all and all shall include any as needed to make the
request inclusive and not exclusive


all responsive documents that might otherwise be construed to fall outside of
its
scope
vice versa
document all
persons or entities known to have been fhrnished the
document or copies of the document or informed of their substance and

the reason the document is not produced If
any document called for is
All documents relating to SpongeTech including but not limited to
agreements contracts understandings correspondence electronic mail
reports notes memorandum invoices records of payments received receipts
copies of checks wire transfers account statements and authorizations
All documents relating to any actual proposed or contemplated alteration
modification or destruction of any document responsive to Item above

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Filed 06/18/10 Page 9 of 9
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
ROBISON HILL Co
PROFESSIONAL CORPORATION
FLLn Sales
I.r
Y.t rr .iA1
RoBIsoN HILL Co
pR0rESSI0NAL CORPORATION
bSRb-Sa
72 13/23/03
RCTURN TO StNDCFQ
N3T 0fltVRMLE MS PDDW5223
II UNMflLE TO FORWAFD
DC 47SO
11 .A
PROPASSIONAL CORPORATION
September 2009
_\ti cm ji
/O LP ksr Tradirg
9_ Scprlicda BFi Suie 19
Los Aouhl-s Ca 9u345
ASIONAL COSPORATION
oeptciiivei zuu-i
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00-il IH TO ON
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Bridgcvater NJ 08807
II
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c1_
/xct
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
Case 1:10-cv-02031-DLI -JMA Document 47-7 Filed 06/18/10 Page 2 of Page
3 of2
von Eckartsberg Uta
From Siegel Martin
Sent Friday September 25 2009 616 PM
To Cain Charles von Eckartsberg Uta
Subject Contact Information
As requested here is the contact information for the six largest customers of Spongetech except for phone
numbers for three of them which will be provided on Sunday As explained Mr Moskowitz was not in his
office and he was unable in having someone else in the office find the phone numbers because most of
result
Spongetech files are in my office or at the photocopier or outside of their normal place in their files as
of the ongoing document production in response to the SECs subpoenas If Mr Moskowitz is unable to get me
the phone numbers this evening he will come in Sunday to get them He is an observant Jew so he cannot come
into the office tomorrow We are sorry for the slight delay but it was unavoidable The contact information we
have is as follows
Dustin Sullivan Buyer

Waigreen Co
200 Wilmot Road
Deerfield IL 60015
-800-925-4 733
Carlos Vega
Trading
201 South Biscayne Blvd
Miami FL 33131
305-913-7538
Helen Sims
New Century Media
140 East Ridgewood Avenue
Paramus NJ 07652
Even Chin
United Asia Trading
14785 Preston Road
Suite 550
Dallas TX 75254
972 789 5125
Ahmad Elsa yeci

Faneuil Hall Marketplace
3rd Fl
Boston MA 02109
Jim Rogers
Fesco Corp
845 Third Avenue
New York NY 10022
Please contact the undersigned if

you need further information Martin Siegel Esq 212 209-482g
5/11/2010
Case 1:10-cv-02031-DLI -JMA Document 47-7 Filed 06/18/10 Page 3 ofPage
3 of
IRS Circular 230 Disclosure To ensure compliance with U.S Treasury Regulations governing tax practice we inform you that
Any U.S tax advice contained in this communication including attachments was not written to be used for and cannot be used for
purposes of avoiding any tax related penalties that may be imposed under Federal tax laws or ii the promotion marketing or recommending
to another party of any transaction or matter addressed herein
The information contained in this electronic message may be legally privileged and confidential under applicable law and is intended only for
the use of the individual or entity named above If the recipient of this
message is not the above-named intended recipient you are hereby
notified that any dissemination copy or disclosure of this communication is strictly prohibited If
you have received this communication in error
please notify Brown Rudnick LLP 617 856-8200 if dialing from outside the US 001-617-856-8200 and purge the communication
immediately without making any copy or distribution
5/11/2010
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
4 of
von Eckartsberg Uta
From Bosi Tanya
Sent Monday September 28 2009 351 PM

Cc Siegel Martin
Subject RE Contact Information
Mr Cain and Ms von Eckartsberg
My apologies for the delayed response but it appears that the telephone numbers we need to fulfill
your request
were sent to Mr Moskowitz who is observing the Jewish holiday of Yum Kippur and therefore unavailable by
email and telephone
In the meanwhile we were able to obtain the contact number for New Century Media which is 562.695.1000 and
an additional address of 2727 Pellessili Place

City of Industry California 90601
We will get the other telephone numbers for you as soon as we can
Please feel free to contact me with any questions you may have
Thank you
Tanya Bosi
POWNRUDNICK
Tanya Bosi
Brown Rudnick LLP
Seven Times Square
212-209-4935
212-938-2813
tbosi@brownrudnick.com
www.brownrudnick.com
From Siegel Martin
Sent Sunday September 27 2009 602 PM

To cainc@sec.gov vonEckartsbergU@SEC.GOV
Cc Bosi Tanya
Subject Re Contact Information
My associate Tanya Bosi will get you the remaing phone numbers no later than first thing in the morning will
be unavailable because of Yom Kippur Spongetchs computer system had malfunction this morning so the
emails it sent out to the sales representatives to confirm the current nuimbers didnt go through but we didnt
realize it until late afternoon Ms Bosi will have the numbers later tonight or in the morning and will send them to
you Thank you Martin Siegel
Sent from my BlackBerry Wireless Handheld www.BlackBerry.net
5/11/2010
4 of
From Siegel Martin
To cainc@sec.gov cainc@sec.gov von Eckartsberg Uta von_EckartsbergU@SEC.GOV

Sent Fri Sep 25 181549 2009
numbers for three of them which will be provided on Sunday. As explained Mr Moskowitz was not in his
Spongeteche files are in my office or at the photocopier or outside of their normal place in their files as result
into the office tomorrow We are sorry for the slight delay but it was unavoidable The contact information we
have is as follows
Dustin Sullivan Buyer

Walgreen Co
200 Wilmot Road
Deerfield IL 60015
1-800-925-4733
Carlos Vega
Trading
Miami FL 33131
305-913-7538
Helen Sims
New Century Media
Paramus NJ 07652
Even Chin
United Asia Trading

14785 Preston Road
Suite 550
Dallas TX 75254
972 789 5125
Ahmad Elsayeci

3rd FL
Boston MA 02109
Jim Rogers
Fesco Corp
845 Third Avenue
New York NY 10022

you need further information Martin Siegel Esq 212 209-4829
Any U.S tax advice contained in this communication including attachments was not written to be used tor and cannot be used for
purposes ot avoiding any tax related penalties that may be imposed under Federal tax laws or the promotion marketing or recommending
5/11/2010
4 of
the use of the individual or entity named above If the recipient of this
message is not the above-named intended recipient you are hereby
notified that any dissemination copy or disclosure of this communication is strictly prohibited It
you have received this communication in error
please notity Brown IRudnick LLP 617 856-8200 it dialing from outside the US 001 -61 7-856-8200 and purge the communication
immediately without making any copy or distribution
5/11/2010


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
3 of2
von Eckartsberg Uta
From Siegel Martin brownrudnick.com
Sent Tuesday September29 2009 514 PM

Subject RE Contact Information
apologize for the delay in completing the contact information requested However took longer than
you it
anticipated due to Mr Moskowitzs unavailability Friday afternoon/Saturday as result of his Shabbos observance
and Sunday night/Monday as result of Yom Kippur and the fact that some of the customers were inundated
with telephone calls from bloggers and news media as result of the NY Post article and otherwise and switched
telephone numbers to stop the harassment.Spongetech had to verify with the sales representatives some of
whom are overseas that we were giving you current working numbers
The telephone number for Dubai Export Import Company is 617 973-5122 The telephone number for Fesco
Corp is
646 290-5039
Please call me with any questions Martin Siegel
From Siegel Martin

To cainc@sec.gov von Eckartsberg Uta
numbers for three of them which willbe provided on Sunday. As explained Mr Moskowitz was not in his
Spongeteche files are in my office or at the photocopier or outside of their normal place in their files as result
into the office tomorrow We are for the sfight delay but it was unavoidable The contact information we
sorry
have is as follows
Dustin Sulfivan Buyer
Walgreen Co
200 Wilmot Road
Deerfield IL 60015
1-800-925-4733
Car/os Vega
Trading
Miami FL 33131
305-913-7538
Helen Sims
New Century Media
Paramus NJ 07652
Even Chin
United Asia Trading
5/11/2010
3 of
14785 Preston Road

Suite 550
Dallas TX 75254
972 789 5125
Ahmad Elsa yed

3rd Fl
Boston MA 02109
Jim Rogers
Fesco Corp
845 Third Avenue
New York NY 10022

you need further information Martin Siegel Esq 212 209 4829
Any U.S tax advice contained in this communication including attachments was not written to be used for and cannot be used for
of avoiding
purposes any tax related penalties that may be imposed under Federal tax laws or the promotion marketing or recommending
the use of the individual or entity named above If the recipient of this message is not the above-named intended recipient you are hereby
notified that any dissemination copy or disclosure of this communication is strictly prohibited If you have received this communication in error
please notify Brown Rudnick LLP 617 856-8200 if dialing from outside the US 001 -61 7-856-8200 and purge the communication
immediately without or distribution

making any copy
5/11/2010


EXCHANGE COMMISSION
Plaintiff
CV-lO-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
orX UNITED STATES

100 Street N.E
OF
DIVISION Christine Neal
Direct dial 202-551-4920

September 28 2009
VIA FEDERAL EXPRESS
Custodian of Records
New Century Media

do Helen Sims

Paramus NJ 07652
Dear Sir or Madam
Please note that if

you comply with instructions for producing documents you will not need to
appear for testimony at the indicated time
comply with the subpoena You may be subject to fine and/or imprisonment if you do not
to the matters described in the Attachment

pertain
Producing Documents
subpoena You must provide these documents by Tuesday September 29 2009 The attachment
provide to us
New Century Media
September 28 2009
Page
with notes
place The staff will accept the copies for

now but may require you to produce the originals
later
If you 4Q send us photocopies please put an identifying notation on each page of each
number do not conceal any writing or marking on the document If you send us originals please
do not add any identifying notations

its authors
its date
its subject matter
work product protection you should also identify the attorney and client involved
New Century Media
September 28 2009
Page
Christine Neal
Branch Chief
100 Street N.E

Fax 202 772-9233
Testifying
Where and when do tes4fy
The subpoena requires you to come to the Commissions offices at 100 F- Street N.E
Washington D.C 20549 on Tuesday September 29 2009 to testify under oath in the matter identified
on the subpoena But as noted above if you comply with all the directions for producing documents
we will not require you to testify at the indicated time We may however require your testimony at
later date
legal advice
What the Commission do with the documents Isend and/or the

will testimony Iprovide
subpoena do not mean that we have concluded that

you or anyone else has broken the law Also
security
New Century Media
September 28 2009
Page
should do
If
you have any other questions you may call me at 202 551-4465 If
you are
Very truly yours
Christine Neal
Branch Chief
SEC Form 1662

SUBPOENA

In the Mailer of Spongetech Delivery Systems Inc 110-11156
To Custodian of Records
New Century Media
do Helen Sims
Paramus NJ 07652
YOU MUSt PRODUCE everything specified in the Attachment to this subpoena to
100 Street N.E Washington D.C 20549 Tuesday September 29 2009 at 500 p.m
YOU MUST TESTIFY before officers of the Securities and Exchan ge Conmilssion at the
FEDERAL LAW REQUIRES YOU TO COMPLY WITH TillS SUBPOENA

By Date
/zr/z
______________
Christine Neal
100 Street N.E

202 551-4920
The Securities and Exchange Commission has issued fonnal order authorizing this investigation under

In the Matter of Spongetech Systems Inc HO-11156

Delivery
Attachment to Subpoena New Century Media
to
September 28 2009
created or stored manually mechanically electronically

produced or
otherwise in your possession or custody or subject to your control including

back drafts for money wire transfer receipts and requests confirmations of

computer tapes disks compact disks CDs diskettes disk packs and other
of documents also includes the document

it original or copy thereof if the
original is not available and all copies that differ in

any respect from the
original
As used in this request the term New Century Media means New Century
Media and all
request
inclusive and not exclusive

its scope
vice versa
document all
persons or entities known to have been furnished the
the reason the document is not produced If any document called for is
All documents relating to Spongetech including but not limited to
reports notes memorandum purchase orders sales orders invoices receipts
journal entries financial statements accounts receivable accounts payable
copies of checks wire transfers account statements sales materials draft and
final press releases records of stock transfers stock certificates and attorney
opinion letters
Documents sufficient to identify the following
The nature of New Century Medias business including but not limited to
business charter bylaws articles of incorporation filings and licenses
All revenues and

expenses of New Century Media for the period January
2008 through the present including but not limited to financial
statements and corporate tax returns
All bank trust and/or brokerage accounts held in the name of New
Century Media for the benefit of New Century Media or over which New
Century Media exercises or has exercised control
All current and former officers directors and employees of New Century
Media by name position or title address and telephone number
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Filed 06/18/10 Page 10 of 45
45 of
Printable Versior
Detailed Results
Enter tracking number
Detailed Results Notifications
Tracking no 862407651974 @En
Del lye red

Initiated Picked up In transit Delivered
Delivered
Signed for by A.CORBIN
Shipment Dates Destination
Ship dui Sep28 2009 nature Proof of DeIivery

Delivery date Sep 29 20 09 937 AM
Shipment Facts
Service type Priority Envelope Delivered to Receptionist/Front Desi
Shipment Travel History
Select time forrr

Select time zone JSelect Lit
All shipment travel activity is displayed in local time for the location
Date/Time Activity Location Details
Sep 29 2009 937 AM Delivered
Sep 29 2009 805 AM On FedEx vehicle for delivery ADDISON TX
Sep 29 2009 701 AM At local FedEx facility ADDISON TX
Sep 29 2009 510AM At dest sort facility DALLAS TX
Sep 29 2009 334 AM Departed FedEx location MEMPHIS TN
Sep 29 2009 1242 AM Arrived at FedEx location MEMPHIS TN
Sep 28 2009 828 PM Left FedEx origin facility WASHINGTON DC
Sep 28 2009 803 PM Picked up WASHINGTON DC Tendered at Fec
FedEx Office
Global Home Small Business Center Service Info About FedEx Investor Relations Careers fedex.com Terms of Use Security Privacy
This site is protected by copyright and trademark laws under US and International law All
rights reserved 1995- 2009 FedEx
http //www.fedex.comiTracking 10/1/2009

oX
45
Printable Versior
Detailed Results
Tracking no 862407651996 En
Delivered
Delivered
Signed for by Signature release on file
biH1ii Sep 28 2009 Proof olDeflvery

Delivery date Sep 29 2009 1013 AM
Shipment Facts
Service type Priority Envelope
Shipment Trav History
Select time zone Seleot time forrr

JSelect
All shipment travel aotivity is displayed in local time for the location
Sep 29 2009 1013 AM Delivered Left at front dooi
delivered to recil
release authoriz
Sep 29 2009 810 AM On FedEx vehicle for delivery MAYW000 NJ
Sep 29 2009 643 AM At local FedEx facility MAYWOOD NJ
Sep 29 2009 511 AM Departed FedEx location NEWARK NJ
Sep 29 2009 1258 AM Arrived at FedEx location NEWARK NJ

FedEx Office
Global Home Small Business Center Service Info About FedEx Investor Relations Careers fedex.com Terms of use Security Privacy
http //www fedex.conilTracking 10/1/2009

UNITED STATES

100 Street N.E
OF
September 28 2009
VIA FEDERAL EXPRESS
United Asia Trading
do Stephen Chin
14785 Preston Road Suite 550
Dallas TX 75254
Dear Sir or Madam
Please note that if you comply with instructions for producing documents you will not need to
comply with the subpoena You may be subject to fine and/or imprisonment if
you do not
Please until further notice written notice from the Commission

preserve staff all
documents and information in

your possession custody or control that reflect refer relate or
Producine Documents
provide to us
United Asia Trading
September 28 2009
Page
with notes
even faint marks or print If you choose to send copies you keep the originals in safe
place The staff will

accept the copies for now but may require you to produce the originals
later
If you 4 send us photocopies please put an identifying notation on each page of each
document to was produced by you and number the pages of all the documents
indicate that it
The subpoena requires you to send 41 the documents described in it If for any reason --

its authors
its date
its subject matter
United Asia Trading
September 28 2009
Page
Christine Neal
Branch Chief
100 Street N.E

Fax 202 772-9233
Testifying
Where and when do tes4fiy
Washington D.C 20549 on Tuesday September 29 2009 to testify under oath in the mailer identified
later date
legal advice
What will the Commission do with the documents Isend and/or the testimony Iprovide
Has the Commission determined that

anyone has done anything wrong
security
United Asia Trading
September 28 2009
Page
should do
you are
Very truly yours
Christine Neal
Branch Chief
SEC Form 1662

SUBPOENA

In the Mailer of Spongetech Delivery Systems Inc HO-11156
United Asia Trading
do Stephen Chin
Dallas TX 75254
Iii YOU MIJST PRODUCE everything specified in the Attachment to this subpoena to
tEE YOU MUST TESTIFY before officers of the Securities and Exchari ge Commission at the

Failure to comply fine
may subject you to and/or imprisonment
By
Christine Neal
Date
_________
100 Street N.E

202 551-4920


Attachment to Subpoena to United Asia Trading
September 28 2009
otherwise in possession or custody or subject to control including

your your


original
As used in this request the term United Asia Trading means United Asia
Trading and all present and former subsidiaries affiliates predecessors

As used in this
request the terms and and or shall be construed as both

its
scope
vice versa
If
any of the documents called for are not produced for whatever reason
of the document the date that the document was created the
creators
document all
journal entries fmancial statements accounts receivable accounts payable
opinion letters
The nature of United Asia Tradings business including but not limited to
All revenues and expenses of United Asia Trading for the period January
2008 through the present including but not limited to financial
statements and corporate tax returns
All bank trust and/or brokerage accounts held in the name of United Asia
Trading for the benefit of United Asia Trading or over which United Asia
Trading exercises or has exercised control
All current and former officers directors and employees of United Asia
Trading by name position or title address and telephone number


including but not limited to court order or
any any corporate policy
practice or procedure related to the maintenance preservation or

recycling
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Filed 06/18/10 Page 21 of 45
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Tracking no 862407651974
De ilve red
Initiated Picked In transit Delivered
up
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Ship date Sep 28 2009 gnature Proof of Delivery t2
Shipment Facts
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Select time Select time folrr

zone JSelect
All shipment travel activity is

displayed in local time for the location
DatelTime Activity Location Details
Sep 29 2009 805 AM On FedEx vehicle for delivery ADDISON TX
Sep 29 2009 701 AM At local FedEx facility ADDISON TX
Sep29 2009 510AM At dest sort facility DALLAS TX
SeP 28 2009 803 PM Picked up WASHINGTON DC at Fec

jTendered
FedEx Office
Global Home Small Business Center Service Info About FedEx Investor Relalions Careers fedex.com Terms of Use Security Pnvacy
http//www.fedex.comlTracking 10/1/2009
UNITED STATES
\t 100 Street N.E
Wa8hlngton D.C 20549-4831
DIVISIONOF Christine Neal
ENFORCEMENT Branch ChIef
DIrect dIal 202-551-4920

FacsImile 202-T72-9233
September 28 2009
VIA FEDERAL EXPRESS
c/o Abmad Elsayed
Faneuil Hall Marketplace 31t1 Floor
Boston MA 02109
Dear Sir or Madam
the matter identified above The enclosed subpoena has been issued to
you as part of this
you do not
documents and information in or control that or

your possession custody reflect refer relate
Producing Documents
provide to us
September 28 2009
Page
with notes
even faint marks or print If you choose to send copies you keep the originals in safe
later
submitted For example if Jane Doe sends documents
staff she may number the pages
to the
JD-l JD-2 JD-3 etc in blank corner of the documents Please make sure the notation and

its authors
its date
its subject matter
the reason did not produce the item

you

September 28 2009
Page
Christine Neal
Branch Chief
100 Street N.E
Fax 202 772-9233
Testifying
Where and when do testifr
Washington D.C 20549 on Tuesday September 29 2009 to testify under oath in the mailer identified
later date
legal advice
the Commission This form has other important information for you Please read it
carefully
Has the Commission determined that

anyone has done anything wrong
security

September 28 2009
Page
shouldldo
If you have any other questions you may call me at 202 551-4465 If you are
Very truly yours
Christine Neal
Branch Chief

SEC Form 1662
SUBPOENA

In the Mailer of Syongetech Delivery Systems Inc 110-11156

do Ahmad Elsayed
Faneuil Hall Marketplace Floor
Boston MA 02109
LEE YOU MUST PRODUCE everything specified in the Attachment to this subpoena to
officers of the Securities and Exchange Conmiission at the place date and time specified below
LEE YOU MUST TESTIFY before officers of the Securities and Exchange Commission at the

By
1ta Christine Neal
4L0/ Date __________
100 Street N.E

202 551-4920


Attachment to Subpoena to Dubai Export Import Company
September 28 2009


storage devices The term documents includes finished versions nd drafts
original
As used in this request the term Dubai Export Import Company means
Dubai Export Import Company and all

present and former subsidiaries
affiliates predecessors successors officers directors agents employees

shareholders partnerships general and limited partners thereof and any
aliases code names or trade or business names used by any of the foregoing

As used in this
its
scope
vice versa
If
document all
opinion letters
The nature of Dubai Export Import Companys business including but not
limited to business charter bylaws articles of incorporation filings and
licenses
All revenues and expenses of Dubai Export Import Company for the
period January 2008 through the present including but not limited to
financial statements and corporate tax returns
All bank trust and/or brokerage accounts held in the name of Dubai
Export Import Company for the benefit of Dubai Export Import
Company or over which Dubai Export Import Company exercises or has
exercised control
All current and former officers directors and employees of Dubai Export
Import Company by name position or title address and telephone

number

FecEx USA/rN/I B624 0765 2000
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Filed 06/18/10 Page 31 of 45
01
Case 1:10-cv-02031-DLI -JMA Document 47-10 Filed 06/18/10 Page 32 ofi-age
45
Printable Versiot
Detailed Results
Tracking no 862407652000 @En
Delivered a_____
Delivered
Signed for by C.VIERA
Dates Destination
Shipment
SNp dateT Sep 28 2009 SignatuoofofDeHvery

Shipment Facts
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Select time forrr

Select time zone lSelect
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Sep 29 2009 804 AM At dest sort facility

EAST BOSTON MA
Sep 29 2009 747 AM On FedEx vehicle for delivery SOUTH BOSTON MA
Sep 29 2009 704 AM At local FedEx facility

SOUTH BOSTON MA
Sep 29 2009 1258 AM Arrived at FedEx location NEWARK NJ
IFedEx Office
Global Home Small Business Center Service Info About FedEx Investor Relations Careers fedex com Terms of Use Security Pnvacy
http//www.fedex.com/Tracking 10/1/2009
45 ot
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Package/Envelope Freight Expedited Office/Print Services
Ship Track Manage Business Solutions
http //www.fedex.comlTracking 10/1/2009

UNITED STATES

100 Street N.E
DMSION OF Christine Neal

September 28 2009
VIA FEDERAL EXPRESS AND FACISMILIE 305.913.1301
Trading
do Carlos Vega
201 Biscayne Boulevard
Suite 2800
Miami FL 33131
Dear Sir or Madam
Please note that if
you do not
Producing Documents
Trading
September 28 2009
Page
provide to us

with notes
If

later

What if Ido not send everything described in the attachment to the subpoena
The subpoena requires you to send Ji the documents described in it If for

any reason --
including claim of attorney-client privilege -- you do not produce something called for by the
its authors
its date
its subject matter
Trading
September 28 2009
Page
the reason did not produce the item

you
If
you withhold anything on the basis of claim of attorney-client privilege or attorney
Christine Neal
Branch Chief
U.S Securities and Exchange Conmssion
100 Street N.E

Fax 202 772-9233
Testifying
Where and when do tes4i5
Washington D.C 20549 on Tuesday September 29 2009 to testify under oath in the matter identified
on the subpoena But as noted above if

you comply with all the directions for producing documents
later date
legal advice
Trading
September 28 2009
Page

security
should Ido
you are
Very truly yours
Christine Neal
Branch Chief
SEC Form 1662

SUBPOENA

Trading
do Carlos Vega
201 Biscayne Boulevard Suite 2800
Miami FL 33131

By
Christine Neal
Date ________
100 Street N.E

202 551-4920
The Securities and Exchange Commission has issued fonnal order authorizing this investigation under


Attachment to Subpoena to Trading
September 28 2009

charts research analyses ledger sheets periodic accoui3t statements
original
As used in this request the term Trading means Trading and all
directors agents employees shareholders partnerships general and limited
request inclusive .and not exclusive


its scope
vice versa
If of the documents called for are not produced for whatever

any reason

opinion letters
The nature of Tradings business including but not limited to

All revenues and expenses of Trading for the period January 2008
through the present including but not limited to financial statements and
corporate tax returns
All bank trust and/or brokerage accounts held in the name of
Trading for the benefit of Trading or over which Trading

exercises or has exercised control
All current and former officers directors and employees of Trading
by name position or title address and telephone number


or procedure related to the maintenance preservation recycling or
practice
OQ1
UL IlL Lid tU LNuNUtMbNt
cutvve Case
jIO 1:10-cv-02031-DLI
rflA -JMA Document 47-10 Filed 06/18/10 Page 42 of 45
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09/28 1916
ST TIME
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TIME
PAGES SENT
0018 BUSY/NO SIGNAL
NG
RESULT
U.S SECURITIES
EXCHANGE COMMISsIopc
100 Street N.E
Washington DC4 20549-4010
DIVISION OV ENFORCEMENT
FACSIMILE TRANSMISSION
Teicphone 202 sst-1t21i

_________
Teeebpier 202 772- q3
PLEASE DELIVER THE FOLLOWING PAGES TO
NAME
f4L
TELEPIONE
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in SLU ENFUHUEMENT 001
TX REPORT
TRANSMISSION OK
TX/RX NO 1311
DESTINATION TEL 13059131301
DESTINATION ID
ST TIME 09/29 1048

TIME USE 02 28
PAGES SENT 15
RESULT OK
U.S SECURITIES
EXCHANGE COMMISSION
100 Street N.E
DiVISION or ENFORCEMENT
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Filed 06/18/10 Page 44 of 45
ot
45
Printable Versior
Detailed Results
lErlter tracking number
De ve red
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ShdatFSep 28 2009 Signature Proof of DehTF

Shipment Facts
Service type Priority Envelope Delivered to Receptionist/Front DesI
Select time Select time forrr

zone JSelect
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Sep 29 2009 828 AM On FedEx vehicle for delivery MIAMI FL
Sep 29 2009 743 AM At local FedEx facility MIAMI FL
Sep 29 2009 605 AM At dest sort facility MIAMI FL

FedEx Office
Global Home Small Business Center Service Info About FedEx Investor Relabons Careers fedex com Terms of Use Security Privacy
This site is protected by copyright and trademark laws under US and International law All rights reserved 1995- 2009 FedEx
http//www.fedex.conilTracking 10/1/2009


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
I-fl
46g
1000 USAirbill Tract 8.L24

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Number
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Iran
FromJsportio.
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UNITED STATES DISTRICTCOURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES
WASHINGTON D.C 20549
September 29 2009
DIVISION OF
ENFORCEMENT
Oren Azar Esq
Waigreen Co
200 Wilmot Road
Deerfield IL 60015
Re In the Matter of Spongetech Delivery Services Inc HO-i 1156
Dear Mr Azar
As we discussed yesterday the staff is conducting formal non-public
investigation in the matter referenced above In connection with this investigation the
staff requested that Waigreen provide the staff with access to Walgreen employee Dustin
Sullivan and produce certain documents Waigreen agreed to cooperate with the
investigation and made Mr Sullivan available for voluntary telephone interview with
the staff yesterday afternoon During our interview Mr Sullivan identified documents
that may be relevant to our inquiry and we requested that Walgreen voluntarily produce
these documents to the staff In addition we request that Walgreen voluntarily provide
all documents identified in response to Attachment to this letter by October 2009
This investigation is non-public fact-finding inquiry We are trying to
determine whether there have been any violations of the federal securities laws The
investigation and this letter request do not mean that we have concluded that Walgreen or
anyone else has broken the law Also the investigation does not mean that we have
negative opinion of any person entity or security
If
you have any questions regarding this matter please contact me at 202 551-
4920
Sincerely
Chnstine Neal
Branch Chief
Enclosures Attachment
SEC Form 1662

Attachment
Waigreen Co
September 29 2009
otherwise in possession or custody or subject to your control including

your


original
As used in this
request the term Walgreen means Walgreen Co and all

As used in this
disjunctive and conjunctive so as to bring within the scope of the attachmcnt

its scope
vice versa
If
document all

above information please identif\j the attorney and the client involved
All documents relating to Walgreen purchase sale distribution or return of
Spongetech products including but not limited to contracts

agreements
understandings correspondence electronic mail reports notes memorandum
purchase orders sales orders invoices receipts journal entries financial
statements accounts receivable accounts payable copies of checks wire
transfers account statements sales materials and draft and final

press
releases and
All documents to actual or

relating any proposed contemplated alteration
modification or destruction of
any document responsive to Item above
including but not limited court order or
to any any corporate policy
UNITED STATES DISTRICTCOURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
Page of
Neal Christine
From Oren.AzarWalgreens.com
Sent Tuesday September 29 2009 425 PM
To Neal Christine
Subject In the Matterofspongetech Delivery Services Inc HO-11156
Attachments Sullivan Correspondence file.pdf SpongeTech marketing materials part .pdf SpongeTech marketing
materials part 2.pdf
Dear Ms Neal
Please find attached three PDF files containing the following documents as follow up to our discussions of yesterday and this
morning
Assorted correspondence between Walgreen Co and SpongeTech or their agents
Marketing materials regarding SpongeTech cleaning products dated November 2008 divided into two PDF files
Please let me know if

you have any difficulty opening or reading any of the attachments As mentioned on the phone just now
we are working on locating the purchase order relating to our order from SpongeTech and advise you once it has been located
Thanks
Oren
Oren Azar
Director Corporate Acquisitions Law

Walgreen Co
847-3 5-803 office
847-942-9403 cell
attachments are intended the use of the intended and may be covered by the attorney
This message and any for recipients only
client and other privileges Any unauthorized disclosure copying distribution or use of the contents of this message or any
attachments is
prohibited If
you have received this message in error please notify the sender immediately and delete the original
5/11/2010
Barry Kolevzon To cDustin.Sullivanwalgreens.com

cbarryspongetech.com
cc Andrew Eckstein candyeck@mrndsprrng.com
PM
clei
06/08/20 09 0604 symoskowitz@msn.com cgreenwich4@aol.com
bcc
Subject Spongetech update to Waigreens
History This has been to

message replied
Dear Dustin
The Spongetech sales are ramping upward as driven by the warmer weather and Spongetech
increasing advertising campaign We are on an advertising spending rate of $3 million every months
or roughly $250000 per week which should keep Spongetech as one of the widely seen ASTV spots
We have increased our spending for advertising in TV Spots nationally on cable and satellite and we
have also added CNBC TV spots In Jordan Whitney for the w.e 6/3/09 Spongetech was ranked 11 on
the Top Sixty Direct Response Spots and in the Top Short Form Retail Products In the MS for the
w.e 5/29/09 Spongetech was ranked near the top of the chartplacing We continue to review
and revise the TV Spots to improve their effectiveness
In addition Spongetech is either sponsor and/or advertising in 28 of the 30 major league baseball
teams in their home parks with signage and/or virtual signage behind home plate
These efforts will take some weeks to catch on and we feel that your sales will likewise increase Our
spending switch has been turned on and increased sales will follow
We very much appreciate your patience and your faith in us as well as your comments and we are
looking to continue to advertise and work with Walgreens
We remain confident that given our increased spending on TV and with the warmer weather that our
sales at Walgreens will escalate tremendously..
We are truly open to your suggestions
Regards
Barry Kolevzon

10 W33rd Street Suite 518
New York NY 10001
212-695-7850 x205
Cell 646-339-1941
212-695-9342
www.spongetech.com
This email including any attachments may contain information that is protected by law as privileged and
confidential and is transmitted for the sole use of the intended recipient If
you are not the intended recipient
you are hereby notified that any use dissemination copying or retention of this email or the information
contained herein is
strictly prohibited if
you have received this email in error please immediately notify the
sender by telephone or reply email and permanently delete this email from your system Thank you
Andrew Eckstein To Michael.Koenitz-HudacWalgreenscom

andyeckmindspring.com
cc Dustln.Sulllvan@walgreens.com letmark@aol.com
07/20/2009 1159 AM Barry Kolevzon cbarryspongetech.com
bce
Subject Spongetech RA Information
History This has been to

message replied
Michael
Please see the return information for Spongetech
Please let me know if

you have any questions
Thanks
AE
WHSC
From Mordy Goldstein

Sent Thursday July 16 2009 510 PM
To Michael Koenitz-H udac@walgreens.com
Cc andyeck@mindspring.com Barry Kolevzon Ieirnark@aol.com
Subject GRA
Please use RGA M371 609
Please return to
Ship-right Solutions
165 Pleasant Ave

So Portland ME 04106-6252
Please Ship via CH Robinson- third party freight to Spongetech
RCA for Auto pack 504103
Mordy Goldstein
10 W33rd Street Suite 518
New York NY 10001
212-695-7850 x214
347-226-7214
212-695-9342
mordy@spongetech.com
Spongeleiecft
CW4Q ma/rn WMPfE
This email including any attachments may contain information that is protected by law as privileged and confidential and is
transmitted the sole use of the intended are not the intended you are
for recipient If
you recipient hereby notified that
any use
dissemination copying or retention of this email or the information contained herein is
strictly prohibited If
you have received this
email in error please immediately notify the sender by telephone or reply email end permanently delete this email from your
system Thank you

Andrew Eckstein To cDustin.SuIIivan@waIgreens.com
andyeckmindspring.com cMichael.Koenitz-HudacWalgreens.com
CC Barry Kolevzon cbarryspongetech.com
03/17/2009 0114 PM
eimarkaoLcom
bcc
Subject Spongetech End of Season-- Waigreens Programs--3-17-09
Hello Dustin and Michael RE-Sponge Tech
hope all is wellAs you indicated last week you wanted me to get back to you with the following
regarding SpongeTech
In speaking to Barry Kolevzon VP of Sales---- am pleased to confirm the following
New Item TagCost $7500 for the entire Chain-SpongeTech endorses this programPlease have the
new item tags created as part of the product launch
End of Season Return and Markdown
SpongeTech and Walgreens will mutually agree to determine when the product should be marked down
from $9.99 to $4.99 for the 60-day period Waigreens will maintain its profit margins and SpongeTech
will accept the markdown which is difference between the old cost and the new cost which reflects
the new retailwhile Waigreens preserves its

margins
In addition at the end of the 60-day cycle SpongeTech will take back any unsold productfreight
prepaid from one location
New Business Initiatives----
As importantly to agreeing to these two conditions SpongeTech wants to know how they can help drive
the business at WalgreensThey want to know if

they can be part of the Managers Choice program
and if
you think it would be wise for them to be part of the coupon programIn addition they want to
know if there are other sales vehicles that they might want to consider
Dustinthis is vendor who wants to step up to the plate and develop its business with Waigreens
as quickly as possibleas you can see they are not adverse to investing to help build the business
We look forward to your thoughts on this subject
Sincerely
Andrew Eckstein
Wide Horizons Sales Corp

andyeckmindspring.com
516-236-7471
Spongtb AEtC5 iiV
Dustin Sullivan
Wa lgreens
200 Wilmot Road
Deerfield IL 60015
December 15 2008
Dear Dustin
Following are the details you requested for the Spongetech Car Wash System Pack Combo
roll-out with Walgreens
Spongetech
Unit UPC 681062 504103 Car Wash System Pack Combo
Unit Cost $6.00
MSRP $9.99
Freight FOR Spongetech Warehouses
Freight collect
Terms Net 60 clays
With hold-back provision with terms to be discussed and finalized
Pay on scan for Spongetechb for the 2009 with option to review and potentially
change this for future seasons
Advertising 5%
Must include proof of performance
Exit Strategy Guaranteed sale terms to be discussed
Media Plan Advertising began in M1th2008 and continues currently and in the future in
calendar year 2009 Spongetech is

planning to spend $15 million in marketing and
brand recognition for TV Spots radio commercials sponsorships promotions

trade shows etc partial listing of these programs is included below In 2008
Spongetech spent $6 million
First ship date February 2009
Sincerely
Steven Moskowftz
COO
13 33td Street Suite 601 212-695-7850
New York NY 10001-3000 www.spangCtech.com 21.2 6% 9312
Publicly Traded Cornprny symbol SPNG

Sponge ecii AMER CAS CLEANING CGMPANY
Cleaning Products
Car Children Pet Home-Tub Tile
November 2008
Spongetech DeUvery Systems Inc Publicly Traded Company symbol OTC SPNG.O3 212-695-7850
43 33 Street Suite 600 212-695-9342
New York NY 10001 www.spongetech.com infospongetech.com
Spongith fAtP OUPJi

Branding Advertising P.rograms
IL
TV Spots nationally on variety of cable and satellite channels Advertising SpongeTechs
Car Cleaning Care Products i.e Car Sponge Detail Degreaser Sponge and the Eliminator1M Chamois p1
in all 50 states
TV Spots nationally on variety of cable and channels Advertising Spongetechs
Uncle Normans Pet Bath Sponge Care products launching two new commercials one 60-second spot and one
2-minute spot for its Uncle Normans Pet Sponge and expected to reach over 100000000 homes
SNY SportsNet New York-Advertising on NY Mets baseball team cable network for the Straws Key with Darryl
Strawberry with insights on the NY Mets
Yes Yankee Entertainment and Sports Network sponsor of SpongeTech commercials throughout the day and night
YES Network for Fall/Winter Sports Seasons as sponsor of This Week in Football in October 2008-09
YES Network for Fall/Winter Sports Seasons as sponsors of the Mike Francesa Show and The NFL Report with
Mike Francesa
The Price is Right TV show appearance of the Spongetech Car Cleaning System on April 30 2008 May 14 2008 and
July2008
Five Star Entertainment one of the largest production companies in the SpongeTechs
country has selected
Car Care products to be featured on daily morning talk show called The Balancing Act on July 11 2008 and July
18 2008 at 700AM on the Ufetime channel

Five Star Entertainment one of the largest production companies in the country has selected SpongeTechs
Uncle Normans7M Pet Bath Care products to be featured on daily morning tlk show called The Balancing Act on
August 2008 at 720 AM on the Lifetime channel
Five Star Entertainment one of the largest production companies in the country has selected SpongeTechs
Child Care i.e Puddle to be featured on talk show called The Balancing Act in
Pals7M products daily morning
September 2008 on the Lifetime channel
Five in
Star Entertainment one of the largest production companies the country has selected SpongeTechs
Gold Bar Tub Tile Cleaning System7M products to be featured on daily morning talk show called The Balancing
Act on October 2008 on the Lifetime channel
Boston Red Soxs7M New England Sports Network NESN TV the first of the television ads will aired on September 2008
prior to the Boston Red Soxs game against Texas Rangers and additional promotional spots aired again on September
Filed 06/18/10 Page 10 of 30
2008 prior to the game between the Red Sox and the Tampa Bay Rays
SpongeiiCh LWLCJJ UrnL WPAAI

Radio
Sirius Radio sponsor Howard Stern The Mad Dog Bubba The Love Bug and on NASCAR programs
CBS Radio radio broadcast in four major
began airing promotional advertising of the Auto Wash and Wax System
markets The five-week radio ad campaign schedule began October 27 2008 and will continue throughout the
2008 professional football basketball and hockey seasons for commercials for sports during the winter sports
season for cities in the USA to include Boston-Patriots professional NFL football and Bruins NHL hockey Chicago-
Bears professional NFL football Detroit-Lions professional NFL football and Red Wings professional NHL hockey and
Philadelphia-Eagles professional NFL football Flyers professional NHL hockey and 76ers professional NBA
basketball
WCBS 2008 season radio sponsorship for Spongetech advertising during broadcasts on the NY Yankees with radio
advertising time beginning in June 27 2008 through October of 2008

WFAN-AM division of CBS Corp Radio sponsor of the NY Yankees baseball Managers Report by Joe Girardi and the NY
Mets baseball Managers Report by Jerry Manuel on the Mike and the Mad Dog Radio Show
BusinessTalkRadio Network and LifestyleTalkRadio National Radio advertising on national radio networks on
Network with 1400 stations nationally
Steve Crowleys American Scene Radio Show on BusinessTalkRadio Network and LifestyleTalkRadio interviews with
Spongetech CEO Michael Metter
Licensees
SpongeTechDelivery Systems Inc partners with Nickelodeon Viacom Consumer Products for licensed products
Americas Cleaning CompanyTM to begin nationwide sales of SpongeBob SquarePants Dora the Explorer and Go
Diego Go Childrens Bathing and Sunscreen Sponges Celebrating SpongeBob SquarePants Tenth Anniversary this
will be the first time the Phenomenon Appears as Soap-Infused Sponge SpongeTech Delivery
Pop Culture
Systems Inc has partnered with Nickelodeon Viacom Consumer Products NVCP to bring SpongeBob
from the television screen to bathtubs and beaches in

SquarePants the form of soap- and sunscreen-infused
sponges for kids This partnership for nationwide production and sales not only includes the beloved SpongeBob
which celebrates its in but two other animated Nickelodeon
SquarePants tenth anniversary 2009 popular
characters Dora the Explorer and Go Diego Go

Filed 06/18/10 Page 11 of 30
SpongeThVh
flM CJI
__
Sponsorship
NY IslanderstM Hockey team Season Sponsor for the 2008-09 season
NY RangerstM Hockey team Season Sponsor for the 2008-09 season
NY KnickstM Basketball Team Season Sponsor for the 2008-09 season
NY YankeestM Season Sponsor for the 2008 season with July 28 2008 Promotion Day Marquee Clock signage outside
stadium and Concourse banner in stadium
NY MetstM Season Sponsor 2008 season with May 13 2008 Promotion Day large on-field signs
T.J Bell-Driver in Truck NASCAR Craftsman Truck Series in November 2008
Phoenix AZ Race
Brooklyn CyclonesTM 2008 Season NY Mets Class baseball Farm team in island NY with Promotion
Sponsor Coney Day
and outfield signage Jul 13 2008
Baseball All-Star Game and the Home Run Derby had SpongeTechR Delivery Systems Inc signs at Yankee Stadium They
will keep our presence there for the nation to see
Charity
Spongelech Delivery Systems Inc to Donate to The Darryl Strawberry Foundation on Autism
Multiple Sclerosis Bike Ride in New York City on October 2008 to raise in Bike
money sponsored part for the Spongetech
Team
Darryl Strawberry Foundation for Children and Families Affected By Autism Sponsor Annual Golf Outing August 25
2008
Bio-Diesel truck Caravan Sponsorship with Auburn University/RES Coast to Coast Tour ending October 17 2008 to
promote cleaner energy by drive across the country
Donated to Helen Woodward Animal Center for the Spooktacular pet Halloween parade held on October 25 2008
Donating $100 for each hockey goat scored by the New York islanders hockey team ith 50% to the Islanders Childrens
Foundation and 50% to the Darryl Strawberry Foundation for Autism

Donated to the ASPCA Animal Shelter on Long Island New York
Print
Coupon inserts for Auto Wash Wax System for mail order magazines
Spongetech flyers mailed to private homes

Filed 06/18/10 Page 12 of 30
SpongSith AVLC41 CfJJAC ccjE

Product Promotion
Green Month promotion by Spongetech with special sale on the Spongetech Green Sponge in AM-NY
Fathers Day Promotion for special sale of Car Sponge for Dad in AM-NY on Spongetech website
Yankee Promotion Day- July 28 2008 at Yankee Stadium NY with Ad-Ride bicycles with Spongetech Banners
4th of July 2008 giveaway of Car Wash Wax Sponge in AM-NY newspaper on Spongetech website
QVC appearance on April 2008
Other
Investor Relations has been retained to serve as its investor relations and relations firm in order to
Group IRG public
achieve in the financial and media communities

greater recognition
R.F Co retained Consultant in business strategies

Lafferty to assist Spongetech
Filed 06/18/10 Page 13 of 30
Spong3$
--
SpongeTech 2008-09 Retail TV Spots

10/2006
Advertiser Spongetech Delivery Syatema Inc Flight Dates 9/2009
Products Spongetech Cleaning Products
Soft Roll-Out Eat Full Roll-Out
Cast Month October08 November08 December08 January 09 February 09 March 09
Week 29 132027 101724 152229 12 19 26 16 23 1623

30 Budget 25 25 25 25 SD 100 100 100 75 75
120 Budget SD 50 50 50 50 50 25 SD 50 50 SD 75 75 50 50 50 25 25 25 25 25
Monthly Media TV $100 225000 $200000 $125000 $325 000 $575000

000
20DB $t25000
Cast Month 09 June09 09 09 er 09

April May09 July uguat Septernb
30 13 20 27 29 13 14 27 31 14 21
Week 11 lB 25 15 22 10 17 24
30 75 25 75 75 75 75 75 75 25 75 75 75 25 100 100 100 100 100 100 100 100 50 25 SO SD

Budget 75
120 Budget 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25 25
Monthly Media TV $350000 $425000 $400000 $400000 $625000 $250000
2009 -$3475000
Holiday Dates 11/27- Thanksgiving 12/25 Christmaa i/i New years 4/12 Easter 5/25 Memorial Day 7/4 md Day 9/7 Labor Day
Sample Networka
fl8 AI TNT
ID
lZflEsTiGAtIePi
ac
Me4
SuPeRSTATION ITh as2465WEKOWDaAMA
DIREC
yj
Fi
chiller
______
cnn Discovery tH
SCIENCE
NATIONAL
GEOGRAPHICTM
THATS MY COUNTRr
Filed 06/18/10 Page 14 of 30
eawStrn
Spong
2008 Season Sponsorship

York Mets
New
--
SpongJfl
ta
4% 4% 4% Case 1:10-cv-02031-DLI -JMA Document 47-13
New York Mets Shea Stadium on Sunday June 29 2008

Filed 06/18/10 Page 16 of 30
Sponaeith
AWtl411/1MG
/M/
..aaaaaaaaanaaaacaa
41$U V\
Filed 06/18/10 Page 17 of 30
NY Yankees Marquee Clock 2008 Season Sponsor
Spongeli2h
LKIflCAj CEJJFC CC$PA$
IS
2008-09 Season Sponsor

Filed 06/18/10 Page 18 of 30
NY Rangers Madison Square Garden
to
SpongeTh
1WtVC43 CIA$KG CCUPIs
SpongeWhcom
Wac$wp
San
Bell sponsored in the NASCAR Craftsman Truck Series at
Phoenix AZ on November 2008

Filed 06/18/10 Page 19 of 30
Spongdklh 11
tI
12
Car Cleaning Products
a__a
Spongelich CSXPAYE
CREARIRIA
AMERICAS
fl
Sponge7Th COVUKI
CCCIRIIIC
AVIZICAS
fl
Pack Sponge Ki1

Americas Cleaning Companytm
by Spongelech
Pack Sponge Kit
Packed iKit
Weight 0.7 Pound
Kit Dimensions
13 1/4x8 3/4x1 7/8
Master Box Dimensions

24 Kits per Master
24 24 10
Pallet Load
Master Boxes 20
pack Sponge Kit
Contains Auto Sponge Detail Sponge EIiminator Chamois
Item Number
Kit 681062-S04004
Step Wash Wax System Up to Uses per Sponge
Inc 212-695-7850
ongeTKt1 De4NerySytems
43 west
st St Ste 600 212-695-9342
New Yct NY tOO WN.tIctt1.ocn
V4
Filed 06/18/10 Page 22 of 30
14 Nt
Spongesech 4WflIC4 CCEARrG CGnT
MN fl
Display Shipper-3 Pack Sponge Ki

Americas Cleaning Company by Spongetech
Pre-packed
Display Shipper
Packed 24 of Pack Sponge Kit
Weight Per Display 27 Pounds
Display Shipper Setup

72 20 19
Shipper Box Dimensions

44 19
Pallet Load/53Trailer Load
Pallet Cube 4337 Cases Per Layer
Layers Per Pallet Cases Per Pallet 10
Pallets Per 53 Trailer 52

Pack Sponge Kit 24 Shipper

per Display
Contains Auto Sponge Det ail Hi-Tech thamois
Sponge
Item Number Display Shipp 24 Kits 681062-505100
Step Wash Wax System Up to Uses per Sponge
Spcngnm Deilvety Systems nc 212-E5-78SO

43 weEt 33 Street Sine 212-Eg54342
Neayoct NY tD1
NW.BSclWt
Filed 06/18/10 Page 23 of 30
SpongeT1fh
iWEICic CEJtl$ CCd1NT
aaaaanana
Car Wash System-3 Pack Combc
Americas Cleaning Company by Spongetech@
Car Wash System Pack Combo in carton

Packed Pack Combo contains
Wash Wash Sponge

Detail Degreaser Sponge
Eliminators Chamois
Weight 0.2 pounds
Carton Dimensions
5/8 5/8

16 15 13 36 Car Wash System Pack Combo
Cube 1.95 Cases Per Layer
Item Number 681062-504103

SpongJJj
Spongc trA1sTrilv LtIfyr
Spongeteth DelFerySysems inc nw srmeiecftcc 212-595-7650
43ant 33 SUeet Stflte EOD 212-695-9342

Nes Yo NY IXCI
Vt
Filed 06/18/10 Page 24 of 30
SpongsTdh 16
JYEIICA CLIJXIIS CCMJ.VT
._
Car Wash Wax Spong

Car Wash Wax Sponge

Packed
Weight Per Package 0.3 pounds
Car Wash Wax Sponge Dimensions

112 318 1/8

12x9x14

Cube/Pallet 32.75 Cases Per Layer 26
Item Number 681 062-501003
Soap Wash Built-In-Just Add Water-Up to Washes-Patented-Earth Friendly
SpongSiS .tvcauw rK.W
Spongetecti DeIey Systeits inc

New Yak NY 10001 212-595-7650
43 test Street SuIte 500 s00nSkccm F212-fg5-342
vi
Filed 06/18/10 Page 25 of 30
17
Spongqn
44 44444 44 44444
Job
Date 5/11/2010
Time 54627 PM
Detail Degreaser Sponge for Carj
Detail Degreaser Sponge

Packed
Detail Degreaser Sponge Dimensions

57/8 318

13 12 13 for 66 Detail Degreaser Sponges

Cube per Master Box 1.05 Cases Per Layer 26
Layers Per PaLlet Cases Per Pallet 52
Pallets Per 53 Trailer 52 123552 Detail Degreaser SporigeslTL
Soap Degreaser Built-In Just Add Water Multile Washes

Earth Friendly
SpongIEi
.Z.W TV
0agetecR oeivwy Sytnn Uic
Nes Ycfl NY 10001 212-695-7860

43 aest 33 Sireet Suite 600 ww$pasLcO 212-595-9342
rj
Filed 06/18/10 Page 27 of 30
18
Spongie%h AMIflCfl C1AMIW_ CGJP

EliminatorTM Chamois for Cars
EliminatorTM Chamois
Packed
EliminatortM Chamois Dimensions

13518 10 7/16 1/16

13 12 13 for 66 Eliminator Chamois
Pallet LoadJ53Trailer Load

Cube/Master Box 1.05 Cases Per Layer 26
Pallets Per 53 Trailer 52 123552 Eliminator Chamois/TL
Spongekabi avrj Utcill Z4t
Absorbs 1200% of Its Weight in Water Dries Shines No Towels Needed

Patented Earth Friendly
spongetecn Oeviey Sys1ts Inc
New Ycrt NY 10001 212-695-7350
43 Lest 334 Street SuIte 600 ew.SLXfxleteuItcoIll 212-695-1342
vi
Filed 06/18/10 Page 28 of 30
19
SpongfijRh
fl
Display Shipper-Car Wash System- Pack Combol

Americas Cleaning Company by Spongetech0
Display Shipper
Pre-Packed 36 of the Car Wash System-3 pack Combo cartons
Weight Per Display 27

5-8 20 12

21 31 36 of the Car Wash System-3 Pack Combo
Cube 3.39 Cases Per Layer

Dtlveiy Sysleus lnc wn tsom 212-595-7650

ongacn
43snt33StreetSutte 600 212-695-9342
PaYca NY 10001 naevt

vi
Filed 06/18/10 Page 29 of 30
20
SpongeiechA4EC1$ UJAR CQWPXT

21
fl
Product Line
Child Bath
Spongetech COMPINT
ChAINS
ANERIC
Approx
4jtt nuntt1
sponges
Approx
Add Water
Squeeze to Release Gentle Soap
Sponges
Sponges
flk
SpongeThth AW2111 fltA WING COMPAffI

23
Line
Pet
Product
Spongeiech COMPANY
CLENJM$
AXEEIC4
55 Case 1:10-cv-02031-DLI -JMA Document 47-14

New York NY 10001 24
SpongeWdii
AHLPCXS C5EANIM COHPASI
212695.7850 P1212.695.9342
Traded
Publicly Cumpan symbol SPNG
SPonacnath
fl
Uncle NormansTM Pet Bath Sponjjej

Americas Cleaning CompanyTM by Spongeteth
Uncle NormansTM Pet Bath Sponge

Packed
PtI
can
Uncle Normans Pet Bath Sponge Dimensions

638 1/2

14 12 12 contains 56 Uncle Normans Pet Bath Sponges

Cube 55.58 Cases Per Layer 12
Pallets Per 53 Trailer 52 174j20 Uncle Normans pet Sponges
Spongiiith AMEbrS tLSI MiiY
shampoo Conditioner and Odor Inhibitor Built-In Just Add Water Paraben Free
ongetecfl 0Ivey 3ysnm Inc
New Yock NY 10001 21 2-SYE-785c1
43 ant at Steet SLnte ECO wnoetecltcwn 212-5954342

25
Spongelih
ARIRICAg CLELN15 COhP4Xr
ispIay Shipper-U ncle NormanstM Pet Sponge
Display Shipper
Per-Packed 80 of the Uncle Normans Pet Sponges
Weight Per Display 17

58 21 18

31 21 80 Uncle Normans1 Pet Sponges
Cube- Display Shipper 3.20 Cases Per byer

Pallets Per 53 Trailer 52 41600 Uncle Normans1 Pet Sponges
Spongeli4Ethi
CWT CrniI 4iWI1$
Scongrt.ch Ddlvery S.vItwn Inc wwawarloetechza/n
New Yort NO WCCI 2U-695-5347
43 west 3CStreet Lute GOD irtocriertediwrm ZS2-G9$t341

Vt
26
SpongeWihANFRICAS CLA RI/IF CO/IF/RI
Gold Bar Tub Tile Cleaning SystemTM
Product Line
27
Spongeiith
AMERICAS CICAMI1IS COMPARE
Gold bar Tub Tile Cleaner
House cleaning...scrubbing in the bathroom area..
dreaded task for most of but it is

cleaning us job that
simply needs to be get done Do not Use on Acrylic Tubs
Tiles or Shower Enclosures Spongetech has found way

to help maximize this house cleaning with timesaving
Gold Bar Tub Tile Cleaning System7M
The Eliminator7M Chamois
Can dry the tub and tile and holds up to 1200% of its own
weight when wet
Pack Combo- Gold Bar Tub Tile Cleaner and
Eliminator7M Chamois
The Tub Tile Cleaner is preloaded with powerful degreaser
and detergent soap built-in inhibits bacteria growth in the
sponge and can be used for multiple washes Just add water
it is The Eliminator7M
and squeeze out and ready to use
Chamois can dry the tub and tile and holds up to 1200% of its
own weight
28
SpongeTiZth xuras CLAffJHG COMANr
Cleaning Products
care
1$
Car Children Pet Home Tub Tile
i1
November 2008
Spongetech Delivery Systems Inc Publicly Traded Company symbol OTC SPNG.OB 212-695-7850
43 33 Street Suite 600 212-695-9342

New York NY 10001 www.spongetech.com infospongetech.com
29
SpongeiIRh AlUM/CA C/Elk//ic C//I/AM
Case 1:10-cv-02031-DLI -JMA Document 47-14 Filed 06/18/10 Page 9 of 34 Page of
Neal Christine
From Oren.AzarWaIgreens.com
To Neal Christine
Subject Additional documents from Walgreens
Attachments Purchase Orders Part 1.pdf Purchase Orders Part 2.pdf
Christine
Please find attached two PDFs that together contain the various individual purchase orders relating to the Walgreens order of auto
sponge kits from SpongeTech If

you have any technical difficulties with either of these files please let me know
Thanks
Oren
Oren Azar

Walgreen Co
847-3 5-8031office
847-942-9403 cell
This message and any attachments are intended for the use of the intended recipients only and may be covered by the attorney
attachments is
prohibited If
you have received this message in error please notify the sender immediately and delete the original
5/11/2010
WALGREENS DELIVERIES EXCEEDING 200 CARTUNIS DELIVERY APPOINTMENT BEFORE ORDER DATE 1TGE
REQUIRE
02/13/09 OF
SHIPMENT FLEASE CALL HE SHIP TO NUMBER FOR AN APPOINTMENT
PURCHASE ORDER
04
REEL-BUYER 212 JAMES
REPRZNTED PRENTED OUR P.O MUST OE ON THE BILL OF LADiNG FREIGHT BILL1 CARGO RECEIPT
DUD P.M ft MUST DE SHOWN ON THE SIDE NOT TOP OF ALL
P.O Ols38S7 PACKAGES VENDOR 074940
PACKING SLIP4 INVOICE INDICATE IF MERCHANDISE IS PALLETIZCO FAX 2125959342 EXT 000Go
CO
VENDOR SPONGETECH DELIVERY ETiTro SFND INVOICE rti

SIIP TO
SPONGETECEJ DELIVERY SYSTEMS4 1MG ARRIVE ON MALGRECNS-JUPITER WALGEECH
G3 33RD STREET 15998 HALGREENS DRIVE BOX 9025
SUITE 600 JUPITER FL 33470 DANVILLE IL61834
C4
NEW YORK MY 100013000 561-493-7740 EXI 0000
Ct DEAfl DEAlt RW0277752
TRAEE DISCOUNT NONE NO TRADE DISCOUNT FOB CLIFrON

CASH TERMS NET SO 001 FREIGHT TERMSNF
HThIMUM ORDER 225 CASES FREIGHT ALLOWNONE NO FRT ALLOWANCE
QTY DISCOUNT NONE HO QUANTITY DISC PICKUP ALLOW NONE NO PICXUPIBACIHAHL

LID
HHSE ALLOWANCE ROUTING SCHEDULE APP FOR NON NCS OR PREFCRRED CARRIERS OH
INSTRUCTIONS INTERNOT APPT SCHEDULING AT VENDORIIALGREENSCOM
SPECIAL SChEDUlE APPT FOR NON NCS OR PREFERRED CARRIERS ON IMPORTANT RECEIVING DCPARTMLNT CLOSES AT 300 PM CASE PACK CHANCES
MESSAGES INTERNET APPT SCJODULING AT VENDOR WALGREENS.COM MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ORDER ODD 1UPC 2NOC WALO CASE CASE CASE PALLET HARMONIC RRR4 PRICE Mx
AC
Co QTY UNIT 3NFG NUMBER ITEM DESCRIPTION ITEM CD PACK CLDE WEIGHT TI/HI CODE EXTCNDE1T
LI
520 CS 681062504103 SPONOETECH AUTO KIT U0129t .4 3.0 3G.000 1900000

5.000 PERCENT OFF INVOICE
ORDER UThS ER SOs CARrCSG LB POLNO PR PALS TOTAL CUBE 1OTAL WEIGHT PRICE
AS.S0RNEHT
CO DL COAL OH DALY OR DROlL PL RO.L TOTA190080Q
ER CU 211.20 1584
or CLSC FOOt 02 00204 P0 PAD ST CuSP
iL AAPJLEL
CS CASE CR GROSS NC
TIlE PRICES SHOWN REPRESENT THE MAXIMUM PRICE
ZYWAM BEFORE FILLN TillS ORDER PLEASE READ ALL INSTRIC1IONS TO BE PALO SUOJECT TO DECREASE OY DISCOUNTS
II LAbEL EACM CARtON OH 001 SiDE TO SHOW HOUR FIRE HAHE MAO ORDER HUHICR
AND ALLOWANCES HAT NAY BE IN EF-FECT
HEN PASING StIr IS ENILOSLE LAbEL CAIFI UN IHAT CENrAIWS PACEINU SLIP
13 WHEN PACEIH0 SLIP .15 NOT ENC.OSED LABEL EACH CARBON AS STYLF AND 000ICFLIICS HIT EN
LA RCNDER SEFAHAIL INVOICES ON EACH FURCHASC ORDER

LA ORIGINAl $1LL OF LADOHO OR OThER
SIISFITHG OOCUHETh4FS MOO ACCOIIPANY PAVOILE THIS PURCHASE ODOER CONTAINS
SUBStITUTIONS WELL HOT BE ACCFITEE VITIIOUT BTTEN AUTILDOIZATIUN
PROMOTIONAL 1TENS
ORDER SUBJECT TO BUYER GENERAL TRADE PRUVISJDNS AS PUBLISHED ON TilE
IJALOREENS SUPPLIERHET IJEBSITE At WA 1/VENDOR NALSI1EENS COIL

Filed 06/18/10 Page 10 of 34
WALGREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT OEFURE ORDER DATE PAGE
SHIPMENT PLEASE CALL THE SF11 TO HUNGER FOR AN APFOINTNENT 02113/09 OF1
PURCRASE ORDER
CT
OEPL-BUYER 212 JAMES
REPRINTED PRINTED OUR P.O MUST BE ON TIlE DILL OF LADINGJ FREIGHT 8ILL CARGO RECEIPT
OUR P.O 14 MUST GE SHOWN ON THE SIDE NOT TOP OF ALL PACKAGES VENDOR 079944
03138376
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS FALLETIZEO FAX 2126959342 EXT 00000
VNDOR SPONGETECH DELIVLRY SHT7TO SEND INVOICE TO

SHIP TO
SPONGETECH DELIVERY SYSTENSJ INC ARHIVE ON WALGREENS-NINDSOR WALGDEEN
43 33RD STREET 4400 STATE SO HWY 19 P.O EON 025
N.J
SUITE 600 WINDSOR WI5359O EANVILLE IL61SSO
03/02109
NEW YORK NY 100013000 608E46 3075 EXT 021.3
CT DEAfl DEAR PWO21tTSB
CiT NONE NO TRADE DISCOUNT

TRADE DISCOUNT FOB CLIFTON
CASH TEENS NET 30 DCI FREIGHT TERHSINF
MINIMUM ORDER 225 CASES FREIGHT ALLUWNONE NO FRT ALLOWANCE
QTY DISCOUNT HONE NO QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/BACKFIAUL
WHSE ALLOWANCE ROUTING SCHEDULE APPT FOR NON NES 010 PREFERRED CARRIERS ON
INSTRUCTIONS INTERNET APPT SCHEOULINO AT VENOOR.WALGREENS.CON
SPCCIL SCHEDULE APPT FOR NON NCS OR PREFEREFO CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 200 FM CASE PACK CHANGES
MESSAGES INTERNET APPT SCHEDULING AT VENODR.NALGREENS.COM M1JST BE APPROVED DY UUR BUYER PRIOR TO SHIPMENT
ORDER ORD 1UPC 2NOC WALGJ CASE CASE CASE PALLET HARMONIC xn PRTCC xxx
QTY UWTT 3MFG NUNSER ITEM DESCRIPTION ITEM PACK CUBE WEIGHT TI/HI COOC IR5rCDR1T TTWZU
CJ
612 CS 1681062504103 SPONGETECIF AUTO KIT 5012941 .4 3.0 36.000 2a032.00

5.000 PERCENT OFF TNVOICE
ORDER UNITS
bX POP CT CARTON LA PIANO CR
TOTAL CODE TOTAL WEIGHT TOTAL PRICE
PAIR
DO CD CARD DL DEAL DR JNALV JR EAch RL RDJ.L 244 .80 032.00

OLIADLE 1836.00 022
DLDA3JOGL CFCIMCFCCT Do-EaseR POPAD ST-SI-RET
CS CASE OK GROsS PP PACK
TIlE PRICES SHOWN REPRESENT THE MAXIHUN PRICE
XIR BEFORE EEL 140 THIS CROON ILLASE READ ALL INSTEUCTEONS TO OE PAID SUOJECT TO DECREASE BY DISCOUN1
LABIa EACH CARTON ON OUTSEDE TO SHOW YD1 FINN HAIlS AND OUR UNDER NURSER
lI-lIEN PACKING 05 ENCLOSED LABEL CANTOS 1AT CONTAINS PACKING SLIP
AHER PACKING SLOP IS WET ENCLOSED LAbEL EACH CARTON AS TO 51115 AND QUANTI LOS Ni THIN
ENOER SEPARATL INYJIICES ON EACH PURChASE GOOD
Si ORIGINAL BILL lIP LADENO Oil UTILE ShO.PPONO OUCUNE-HTS MUST ACEOHICUHF TI-I-VoICE THiS PURCHASE ORDER CONTAINS
SUBST2TUTODNS WILL NOT BE ACCEPTED WOINOUT URETTEN AUTUURIZAIION
PROMOTIONAL ITEMS
ORDER SUBJECT TU BUYERS GENERAL TOAUC ROYISLONS As PLIOLISIICO ON ONE
I.OLGRED4S SUPRLIERNCT WEBSOFE AT -TIPS//YENOUR.WAL000fENS LUll
Filed 06/18/10 Page 11 of 34
WALGREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT HEFORE ORDER DATE PAGE
SHIPMENT PLEASE CALL THE SHIP 10 NUMBER FOR AN APPOINTMENT 04/13/09
PURCHASE ORDER
NEPL-BUYER 212 JAMES
REPRINTED- VND PRTL UUR P.O MUST DE ON THE BILL OF LADING FREIGHT BILL CARGO RECEIPT
OUR P.O fl MUST BE SHOWN ON THE SIDE NOT TOP OF ALL
03462132 PACKAGES VENDOR 14
074944
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLETI1ED FAX 2226959342 EXT 00000
VENDOR SPONGETECH DELIVERY SHIP TO SEND INVOICE 10

SNIP TO
SPONGETECH DELIVERY SYSTEMS INC TEENS_NINOSD WALGREEM
AORIVE ON
43 33RD STREET 4400 STATE RD HWY 19 P.O BOX 4025
SUITE 600 WINDSOR W1r3598
NEW YORK NY 100013000 608046-3D/S EXT 0213
DEAR GO tip wiis
TRADE DISCOUNT NONE NO TRADE DISCOUNT
Ta FOB
a____
FACTORY
CASH TERMS NET 30 001 FREIGHT TERMSNO MINIMUM ORDER
MINIFOJH ORDER 225 CASES FREIGHT ALLONNONE NO FRT ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/RACKUAUL
WHSE ALLOWANCE ROUTING SCHEDULE APPI FOR NON NLS OR PREFERRED CARRIERS UN
INSTRUCTIONS INTERNET APPT SCHEDULING AT VENDOR NALGREENS.COM
SPECIAL SCWFOULP APPT FOR NON NES OR PREFERRED CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 200 PM CASE PACK CHANGES
MESSAGES INTERNET APPT SCHEUULING AT VENDURWALGREENS.EON MUST BE APPROVED BY OUR OUYER PRIOR TO SHIPMENT
ORDER ORO 1UPC 2ZNDC NALG CASE CASE CASE PALLET HARMONIC SRH PRICE XSX
VT UNIT 3MFG NUMBER ITEM DESCRIPTION ITEM PACK CUOE WEIGNT TI/HI CODE IRDTURT EXTENDED
100 CS 681062504103 SPONGETEC AU KIT 501294 .4 3.0 25/ 36.000 3600.00

ORDER UNITS
BA BOX CT CPRTCPA LII POLAJO Pit colA TOTAL TUTA1NEICNT TOTAL PRICE
AS ASSRIHRHT
CD EHOJI DL OSAL Dl ONLY Dll EACH AL ROLL
HI OLNOSE 4000
CUBEJ 300.00 S3O000
CF IONOC PODS DX DOZEN PM AD or SHEET
AL BARBEL
CECASE OR 01105 11 -PAfl
THE PRICES SHOWN REPRESENT THE MAXIMUM PRICE
KAP BEFORE EXILING TIlES ORDER PLEASE READ ALL flisIHUOUOND XHX To BE TO BY DISCOUNTS
PAID 5/EJECT DECREASE
LI LAIIEL EACH CARTON ON OUTSIDE TO SHUN YOUR FIRM NAHE RHO OUR OROCR HUH0ER
AND ALLOWANCES NAT HAY BE IN EFFECT
Zn N-IEH PAIN0 SLIP IS LNCLOSED LA0 CAR1OH DIRT LONTAINS PAEIIJNZ SLIP
WHEN PACX1NG SLIP IS NOT ENCLOSED .AII EACH CARTON AS III STALE AND 000HTITIES WIThIN
RENDER SEPONATF 3NJDICES OH ESON PIJRCIASE 1311011
15 ORIGINAL BELL OF LAUINA OR orliER SH1PPIMG O0LIIlENrs lUST ACCOHPAHY I1IV010C

IA SOESTITITIOMS WILL Nor BE ACCEPTED OTTIIOUI Wi/TITER HUTHONIZAEIOH
17 ORDE1 SUTIJECF TO BUYERS GENEIAL TRADE Pl/I1VD.SLDHS AS ILIBLISIEU OH TIlE
WALOREEHS SUPPLIEI1HET WROSETE AT MTTPS//VER000.IALGREENS.CI1R

Filed 06/18/10 Page 12 of 34
WALGREENS DELIVERIES EXLEFDING 200 CARTONS DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
REQUIRE
PLEASE CALL TUE SHIP TO NUMBER FOR AN 02/13/09 OF
PURCHASE ORDER SHIPMENT APPOINTMENT
REPL-RUYED 212 JAMES

REPRINTED PRINTED OUR p.O MUST BE ON TUE DILL OF LADING1 FREIGHT BILL CARGO RECEIPT
OUR P.O MUST BF SHOWN ON THE SIDE NOT TOP OP ALL PACKAGES 7494
OE43O376 VENDOR
PACKING SLIP INVOICE INUICATE IF MERCHANDISE IS PALLETI7EO FAX 2126959342 EXT 00000
VENDOR SPONGETECH DEL1VERY SHIP TO REND INVOICE TO

SHIP TO
SPONGETECH DELIVERY SYSTEMS1 INC ARRIVE ON WALGREENS-ORLAtIOO WALGREEN
43 3300 STREET 2453 PREMIER ROW P.O DUN 4020
SUITE 600 ORLANDO FL32809 DANVILLE 1161834
03/02/09
NEW YORK NY 100013000 i07-EE6-8607 EXT 0000
DEAR DEAR PNO122262
TRADE DISCOUNT NONE MO TRADE DISCOUNT FOB CLIFTON
CASH TERMS NET 30 DOt FREIGHT TERMSN

MINIMUM ORDER 225 CASES FREIGHT ALLOHNDNE NO FRT ALLOMANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NO PICKUP/BACKHAUL
WHSC ALLOWANCE ROUTING SCHEDULE APPI FOR NON NCS OR PREFERRED CARRIERS ON
INSTRUCTIONS INTERNET AEPT SCHEULJLING AT VEHDOR.MALGRECNSCON
SPECIAL SCRPRFILE APPT FOR WON NCR OR PREFERRED CARRIERS ON IMPORTANT RECEIVING DEPADTNENT CLOSES AT 430 PM CASC PACK CUANGES
MESSAGES INTERNET APPT SCHEDULING AT VENDOR.WALGREENSCOM MUST BE APPROVED BY OUO BUYER PRION 10 SHIPMENT
ORDER ORO 1UPC 2NRC WALU CASE CASE CASC PALLET HARMONIC PRICE xx
QTY UNIT 3MFG WUNDER ITEM DESCRIPTION ITEM CD PACK CUDE WEIGHT TI/HI CODE
J5rITNp1XTENOED
192 CS 1681062.004103 SPONGETECII AUTO KIT 501294 .4 3.0 36.000 691200
ORDER UNITS
pox LAPTOP iu pouwo pp ppjp TOTAL CUDE TOTAL HEIGHT TOTAL PRICE
DO BUtmLF DAITD DL ORAl ON OEY DR EDLO RL ROLL 76.00 576 .00 06912 00
CF CULEIC FOOl DL OOIEW PD PAD St 511FF
DL PSADEL
CS 0050 op WOOS II PACK
THE PRICES SHOWN REPRESENT THE MAXIMUM PRICL
MXEX BEFORE FILLIWC THIS RUDER PLEASE READ ALL ERSr000TEHMS DIIXM SUBJECT
TO BE PAID TO DECREASE BY DiSCOUNTS
LABEL EACH CARTON oN OUTSIDE TO 500 YOUR TIER HARP AND OUR DRIER NURSER
AND ALLOANCL-S TUA NAY RE IN EFFECT
WHEN PACK CRC SLIP IS ENCLOSED LABEL CARl OR TI1AI CON FAIRS PALKUHU CLIP
WHER PALKIRS SLIP ES NOT EHELDSEO LABEL EACH CARTON AS TO STYLE ARE QUARLITIES llrTHTh
19 RENDLO SEPARATE INVOICES ON EACH PURCHASE 011015
IS ORIGINAL BELA Of LAUEHC OR OTHER SHIPPIRD ROCUNERTS MUST ACCON.PAHV INOOCCE THIS PURCHASE ORDER CONTAINS
SYJBSITLTTIONS WELL Rot BE ACCEPTED WIThoUt WRITTEN AUTHORIATION PROMOTIUNAL ITEM
ORDER SUOJECI TO BUYERS SCADRAL TRADE PRUVCSIOHS AS PIJOLISIIED UN THE
TIALGEEENS SUPPLOENHET WFDSLTE Al 41IPSJ/VE000IE iALUIFEFHS CON
Filed 06/18/10 Page 13 of 34
Ccl WALGREENS DELIVERIES EXCEEDING 200 CARTONS DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
REQUIRE
FOR 02/13/09 OF
SHIPMENT PLEASE CALL TIlE SHiP TO NUMDE-R AN APPOINTMENT
PURCHASE ORDER
Co
ITEPL-BUYER212 JAN55
REPRENTED PRINTED OUR PO MUST BE ON THE BILL OF LADING1 FREIGHT BILL CAROD RECE-IPT
OUR P.O II 1-1151 DE SHSJNN ON THE SIDE NOI TOP OF ALL PACKAGES
if O638376 VENDOR 14-
079944
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLETIZED FAX 2129D9342 EXT 00000
VENDOR SPONGETECII DELIVERY SNIP TO SEND INVOICE TQ

SHLPTO
SPDNGETECI DELIVERY SYSTEMS INC IOALGRE-ENS WOODLAND HALGREEN
ARRIVE ON
43 33RD STREET 2370 MAIN ST PO BOX 4025
SUITE 600 WOODLAND CA95776 DANVILLE ILEIOS4
03/02109
NEN YORK NY 100013000 030-906-7057 EXT 0000
C-
PEA DEAR RH0204026
TRADE DISCOUNT NONE NO TRADE DISCOUNT FOO CLIFTON
CASH TERMS NET 30 001 FREIGhT TERMSNF

MINIMUM ORDER 225 CASES FREIGHT ALLONNONE NO FRT ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOT4 NONE NO PICKUP/BACXHAUL
WHSE ALLOWANCE ROUTING SCHEDULE APFT FOR HON NCS OR PREFERRED CARRIERS ON
JNSTRUCTI0NS INTERNET APPT SCHEDULING AT VENDORWALVTTEENS.CDM
SPECIAL SCHEDULE APPT FOR MOW NCS DR PREFERRED CARRIERS ON IMPDNIANT HECEI.VDAU UEPARINENI LUOSES AT 3uO PH CASE PACK CHANGES
MESSAGES INTERNET APPT SC1-IEDULING AT VENDOR.WALGREENS.COM MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ORDER DRD LUPC 2NDC FOALS CASE CASE CASE PALLET HARMONIC WXNS PRICE XMX
QTY UNIT 3MFG NUMUER ITEH DESCRIPTION ITEM CE PACK CUDE WEIGHT TI/HI CODE aER UNIT EXTENDT5
345 CS 601062504103 SPDNGETECH AUTO KIT 501294 .4 3.0 36.000 124-20.00

5000 PERCENT OFF INVOICE
ORDER UNITS
---_
MJ BUNDLE CU CARS
CLOIC Foot
DL
Dl
CAR1OR
IJEAL
007.50
LB
ON
P11
POUHO
ONLY
SAD
00 EBD-I OL
St
AIR
ROLL
S-lIST
TOTAL
133
CUBE
00
TOTAL
1035
NEIGHT
Do
TDTAL PRICE
$12420 .00
BARREL
CS EEOC OH OEUSS PSI PACE
THE PRICES SHORN REPRESENT THE MAXIMUM PRICE
011-DuE rn LINt 11115 01054 PLEASE lILA ALL INSTRUCTIONS X14XXR
TO BE PAID SUDJC-CT TO DECREASE DY DTSCDUMTS
ABFL FAD CARTON OH OUTSIDE TO SHIlL YOUR FIRM HARE AND OUR INTER NIJNBEO AND ALLOWANCES THAT NAY DE IN EFFECT
RIICH PACKINO SLIP IS DM1110510 LABEL CARTON THAT OHTATHS PICKING SLIP
lINEN PACKI NO SLIP 15 HO El-ELUDED LABEL FAD CARTON AS TO STYLE AR QUART TIES WIINLH
RENDER SEPURATE INVOICES UN EACH PURChASE ORDER
SI ORIGINAL BILL OF LADING 01 OTHER S4IPPLHG OOCUHL-NTS RUST ACCOMPANY INVOICE THIS PURCHASE ORDER CONTAINS
50551 TUTCONS 111 ROT RE ACCEY WITHITUT WIll TIER AUTSIDRIZATCIIH
PROMOTIONAL ITEMS
17 OPUEII LUBJFCT ID BUYERS LEHERAL iRA/IF PROVISIONS AS PUBLISHED UN TIlE
Filed 06/18/10 Page 14 of 34
4AL GRECHS UPPLIERNET CR51 TE AT HTTPS //VE000I1 HALG COH

Co WALGREENS DFLIVERIFS EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
SHIPMENT PLEASE CALL THE SHIP TO NUMBER FOR AM APPOINTIIENT 02/13/09 DF

PURCHASE ORDSR
aD
REPL-JAUYER 212 JAMES
REPRINTED PRINTED OUR P.O MUST BE UN THE BILL OF LADING FREIGHT DILL CARGO RECEIPT
OUR P.O if MUST BE SHOWN ON THE SIDE NOT TOP OP ALL
P.O .-i 07438376 PACKAGES VENDOR 074944
IC PACKIIHI SLIP INVOICE INDICATE IF MERCHANDISE IS PALLETIZED FAX 2126959342 EXT 00000
CD
SPDHGETECH DELIVERY SHiP TO TSENDINVO1rETD

SHIP 11
SPONGETECH DELIVERY SYSTEMS INC HALGRECNSLEHIGFI VAL WALGREEN
CD AHRIVF ON
4.3 33RD STREET 125 COMMERCE WAY BOX 4025
SUITE 600 BETHLEHEM Phl8017 DANVILLE IL 81634
NEW YORK NY 100013000 61.0-862-3s31 EXT 8422
CD DEAN DEAIIRMOL61H/2
_________________________________________
CC DISCOUNT NONE NO TRADE DISCDUNT FOB CLIFTON
TERMS NET 30 001 FREIGHT TERMSNF
ORDER 221 CASES FREIGHT ALLDWNONE NO FRT ALLOWANCE
DISCOUNT NONE Ff0 QUANTITY DISC PICRUP ALLOW NONE NO PICKUP/BACXHAUL
ALLOHANCE ROUTING SCHEDULE APPT FOR NDM NCS OR PREFERRED CARRIERS ON

NSTRUCTIONS INTERNET AFPT SCHEDULING AT VENUOR.HALGREINSCOH
SCHEDULE APPT FOR NUN NCS UP PREFERRED CARRIERS ON IMPURTAHT RECEIVING DEPARTMENT CLOSES AT 230PM CASE PACK CHANGES
INTERNET APP1 SCHEDULiNG AT VENBOR.WALG MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
2CNDC WALG CASF CASE CASE PALLET HARMONIC xAX PTCEXxN

URIT 3MFG NUHBER ITEM DESCRIPTION ITEM CI PACK CUBE HEIGHT TI/HI CODE ITTOER UNIT EX1ENOED
377 clTo6a5o41o3 SPONGETECH AUTO KIT 501294 .4 30 36.000 15572.00

UNIIS
DOW CT CA1TON LA PQJIITT PiT PAIR TOTAL CUBE TOTAL TOIAL PRICE
4550EIMEHr
Ct CHili DL DEAL OH- ONLV JR EACH RL ROLL
BUNDLE 150.80 1131.00
WEIGHTJ_ $13572.00
CF CURIO FOOT UT 05201 Fl PAR ST SlEET
RARREL ____________
CO-CAST CR 00055 FRPACK
THE PRICES SHOWN REPRESENT THE MAXIMUM PRICE
ARFORE PILLIWE THIs 08028 PLEASE READ ALL JNS1RUCTIONS CIX$4 TO BE PAID SUI3JCCT TO DECREASE BY DISCOUNTS
LATTEL EACH CAPTOR OH OUTSIDE TO SHOW YOUR -181 NAME AND OUR ORLHR NUNOER
AND ALLONANCES THAI NAY BE IN EFFECT
POe INC SLIP 15 EHCLUSEO ABEL CARTTIH PlAY CORfl IRS PACKING SLIP
PACK 160 SLIP IS NO ENCLOSED LABEL EACh CAR ON AS TO STYLE AND QUANTITiES WIT IN
RENDER SEPARATE INVUICES UN EACH PURCHASE ORDER
ORiGINAL DILL OF LADENO OR OIlIER SHIPPING 0UCUNNTS RUST ACCITMPANY IRVOICE THIS PURCHASE ORDER CONTAINS
SU$STITUTIONS WILL NOT BE ACCEPTED WITHOUT RI ITIN AUTRO0ILATION
PROMOTIONAL ITEMS
OT0ER SUBJECT 10 BUYERS UENERAL 1RAOE PROVISIONS AS PUbLISHED ON TI-C
Filed 06/18/10 Page 16 of 34
RALOREEWS SUPPLIIRWCT HODSITE oT IT1PS//VENOOR.WALCWOEHSCOH

Cc WALGREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
CD 04/29/09 OF
PURCHASE ORDER SHIPMENT PLEASE CALL THE SHiP TO NUMBER FOR AN APPOINTMENT
C-
REPL-DUYER 212 JAMES
REPRINTED VND PRTL OUR P.O MUST BE ON THE DILL OF LADING FREIGHT BILL CARGO RECEIPT
OUR P.O MUST DC SHOWN ON THE SIDE NOT TOP OF ALL PACKAGES 074944
4t 07468873 VENDDH
PACKING SLIP INVOICE INDICATE If MERCHANDISE Is PALLETIZED
c0 FAX 212G9093.2 EXT 00000
cc
SFONGETEF.H DELIVER 1T1P To ETNiJ INVOICE TO

SHIP
SPONGETECH DELIVER WALGREENS-LEHIGH VAL SAALGREEN
STREET 125 COMMERCE HAY BOX 4025
SUITE 600 BETHLEHEM PALBI1Y DANVILLE IL61834
NEW YORK 6J.O-082-8431 EXT 8422
DEAR
13000 DEAR_RW016187.___
PO
DISCOUNT NONE NO TRADE DISCOUNT FOB FACTURY
TERMS NET 30 DOI FREIGHT TERMS NO I4INIMU ORDER
ORDER 225 CASES FREIGHT ALLOWHDNE NO FRT ALLOWANCE
DISCOUNT NONE NO QUANTITY DISC PICKUP ALLDN NDNE ND FICKUP/DACKHAUL

Li
ALLOWANCE ROUTING SCHEDULE APPT FOR MON NCS OR PREFERRED CARRTETG ON
INSTRUCTIONS INTERNET AFPT SCHEDULING AT VENDDR.WAL.GREENSCDM
SCHEDULE APPT FOR NDN NCS DR PREFERRED CANRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 250 PM CASE PACK CHANGES
INTERNET APPT SCHEDULING AT VEN009.WALGREENS.COM MUST DE APPEDVED BY OUR DUYLR PRIOR TO SHIPMENT
cc
DRD IUPC 2NDC WALG CA1E CASE CASE PALLET HARMONIC PRICE CX
CC
UNIT 3MFG NUMDER ITEM DESCRIPTION ITEM CD PACKI CUBE WEIGHT TI/HI CODE T0LTrUflIT EXTEROEO
00 CS 6310622304103 SFDNDETECH AUTO KIT 501234 .4 3.0 2.5/ 36000 203000

Cc
LU
LU
-J
UNITS
NCR CT CARrDR CR FOUND FR FAIR TOTAL CUBE TOTAL TOIAL PRICE
CD CAID DL 0041 IN ONLY IkCN RI RAIL
OUNOLE 32.00 240.00
REIGHT1 02BBO.00
BARREL CF CUBIC FOOT DO xiUrN Mi FAD ST OWLET
CS CASE CR UR000 FR PACE
THE PRICES SHOWN REPRESENT TUE MAXIMUM PRICE
HEFDIE FILLING TICS ORDER PLEASF READ ALL INSTTGCTLUNS TO DC PAID SUBJECT TO DECREASE BY DISCOUNTS
LABEL EACH TARPON ON oiJrflOE 10 SHOW POUR FIRN HEAR AND oUR UNDER HUHEER AND ALLOWANCEG THAT MAY BE .N EFFECT
PACKING SLIP IS ENCLOSED LABEL CARTON THAT CONTAINS FECUND SLIP
PAERLND SLOP Lu NO1 ENCLOSED 1MM EACH CoproN AS 10 SIYLE AND DUAW1ITIES WITHIN
RENDER SEPARATE INWUICES UN GAUl IURCHAS ORDER
ORIGINAL BILL OF LNBLNG DR ODILR SHIPPING D0CUTIERTS RUST ACC0HPANY INVOICE
SIIOSTCTIJTIONS WILL NOT OE ACCEPTED WITIOLJT HIIITCN AUTHDRIBATTON
ORDER SUBJECT TO BUHF.RS GENERAL TRADE PROVISIONS AS PUBLISHED ON THE
NALGRE4S SUPPLIERNET WReStlE AT ICTPSJVENDOR WALSRECHS-COH

Filed 06/18/10 Page 17 of 34
Co WALOREENS OELIVLRIES EXCEEDING 200 CARTONS DELIVERY APPOINTMENT BEFORE HOER DATE PAGE
REQUIRE
CU
02/1.3109 OF
SHIPMENT PLEASE CALL THE SHIP TO NUNDER FOR AN APPOINTMENT
PURCHASE ORDER
EPL-RUYERZ12JAFES
IF MUST BE ON BILL CARGO
REPRINTED PRINTED OUR KO THE OF LADING1 FREIGHT BILL RECEIPT
OUR 70 MUST BE SHOWN ON THE SIDE NOT TOP OF ALL PACKAGES ENDOR 0749/1
P10 kf 08430376
ACKING INVOICE INDICATE IF MERCHANDISE IS PALLETIZED
Co SLIP AX 2126959342 EXT 00000
SPONGETECH DELIVERY gp1p 10 SENU INVOICE

SHIP TO
SPONGETECH DELIVERY SYSTEMS INC WALGREENS-MT VERNO NALGREEN
ARRIVE ON
43 53RD STREET 5100 LAME TERRACE 62DOANV1LLE P.O BOX 4025
SUITE 600 NT VERNON 1L61834
13/02/09
NEW YUIH NY 100013000 616-2449100
CO DEAN UEAI 040152467
TRADE DISCOUNT NONE NO TRADE DISCOUNT FOB CLIFTON
CASH TERMS NET 30 001 FREIGHT TErNsNF

HINIMUN ORDER 223 CASES FNCIGHT AI.LDHNONE NO FRi ALLOWANCE
41/ DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/DACKNAUL
HUGE ALLOWANCE ROUTING SCHDDULE APPT POlO NON NCS OR PREFERRED CARRIERS ON
INSTRUCTIONS INTERNET APPT SCHEDULING AT VENOOR.NALGMEFNS.CUM
SPECIAL IMPORTANT DECEIVING DEPARTMENT CLOSES AT 230 PEt CASE PACK CHANGES
SCHEUULt APPT FOR NUN NCR OR PREFERRED CARIIIERS UN
MESSAGES INTERNET APPT SCHEDULING AT UENDOR.I4ALGREENS.COM MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ORDER ORD 1oLJPC 2NDC WALa CASE CASE CASE PALLET HARMONIC RXXX PRICE XXAS
QTY UNIT 3MFG ITEM DESCRIPTION ITEM PW CUBE WEIGHT TI/HI CODE t53flUNr TWITRBED
.544 CS 6010623041.03 SPONEETECFI AUTO KIT 501294 .4 3.0 36.000 19384.00

5.000 PERCENT OFT INVOICE
ORDERS UNITS
AX BOX Ci CPJ1IAF LO FA P4111
As ACSUBTVAT
CD CPAO DL 1AI 00 ONLY 00 EACH 11 BULL 217 504.00
110 ELOJULE 1632.00 19
CF CUIJC FOOT FO PAD CI
EL 000RE
CS Cost GE tJ VU FACE
THE PRICES SIDWN REPRESONT THE MAXIMUM PRICE
EEFOI FILLING n-US ORDER PLEASE 0EA0 ALL ENSTRULTIL1000 KXXXW TO DC PAID SUBJECT TO DECREASE BY DISCOUNTS
LAEFL 40100 OH OUTSIDE TO 5110W YOUR FERN MME MID OUR RUHOER AND ALLONANCES ThAT MAY BE IN EFFECT
CE PACKOMO 51.10 LS EIICL0000 LAIJEL CAN1OH lIRE CONTAINS PYCV.IND SLIP
KEN PACKING SLIP 15 NOr ENCLOSED KEEL CACI-I CARTON AS TO STYLE AND QUANI1IIES 01111K
Cr REHOER SEPoxnit 110/DUEL-S IN EALI PUNch/sc RIJER
CD ORIGINAL RILE OF 140KG DR DiNER 01111101KG ODLUHEHIS MUST ACCOMPANY I000ICE THIS PURCNASE ORDER CONTAINS
Cl SUBSTITLffIOHS- FILL NOT BC ACCEPTED It WRITTEN AU HORIZATIOM
PROMOTIONAL ITEMS
Cl SUDJECI 10 lOVERS GENERAL TRADE PRCVlu AS FLIOLISIICD CII 111
000p5
JIALOREENS SUPPLIENIIET KEOSLTE AT IITPS //YFNURR Al CRC-ENS CCII
Filed 06/18/10 Page 18 of 34
WALGREENS DELIVERIES EKCCEDING 200 CARTONS DELIVERY APPOINTMENT BEFORE UNDER DATE PAGE
REQUIRE
SHIPMENT PLEASE CALL THE SNIP TO NUMBER FOR AN APPOINTMENT 04/06/09 OF
PURCHASE ORDER j_l
REPLBUYER212 .JANCS
REPRINTED VN1J PRTL OUR PD MUST BE ON THE DILL OF LADING FREIGHT BILL CARGO RECEIPT
DUG P.O MUST BE SHOWN ON TIlE SIDE NOT TOOT OF ALL PACKAGES VENDOR fl 074944
4f 08c159Z29
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLEIIZEO FAX 2126959342 EXT 00000
SPONGETECIf DELIVERY SHIP TO SHIP TO SENU INVOIrTh

SPOIQGETECH DELIVERY SYSTEMS INC WALGREENSHT VERNON NALORECH
ARRIVE ON
4-3 3300 STREET 5100 LAKE TEDRACE P.O BOX 4025
SUITE 600 111 VERNON 1L62064 DANVILLE 1L61834
04/13/09
NEN YORL NY 0.00013000 610-244-9100 EXT 0000
DEAR DEAN RWOTSEIO7
DISCOUNT NONE NO TRADE DISCOUNT FOB FACTORY

TERMS NET 30 DOt FREIGHT TEFONS NO IIININUN ORDER
ORDER 225 CASES FREIGHT ALLOWNDNE NO FRI ALLOWANCE
DISCOUNT NONE NO QUANTITY UISC PICKUP ALLOW NONE NO PICKUP/DACKHAUL

LID
ALLOWANCE SCHEDULE APPT FOR NON HCS OR PNEFERREU CARRIERS ON

INSTRUCTIONS INTERNET APPT SCHEDULING AT /ENDOR.MALOJ0EENSCON
SCHEDULE APFT FOR NON NCS OR PREFERRED CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 230PM CASE PACK CHANGES
INTERNET APPT SCHEDULING Al VENOOTT.WALGREENS.COM NUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ORB 1UPC 2.NOC WALG CASE CASE CASE PALLET HARHONIC MRM PRICE fl
IL UNIT 3NPG NUMBER ITEM DESCRIPTION ITEM PACK CUBE WEIGHT TI/NI COUF iRtCUfiTT TEW5rW
U-
80 CS 681062504103 SPOHGETIICH AUTO KIT 501294 .4 3.0 25/ 36000 280000

UflITS
oX CT rOITcEJ ii PRLNS iOrAIR TOTAL CUBE TOTAL WEIGHT TOTAL PRICE
BTJIURLE Ci co 01 TCOL OH DULY OR EACh-I EL ROLL 3200 240.00 62 880.00
ciiaoc FOOT HZ ORSON FL PAD ST SHEET
HOSTEL
CS CASE OR DROSS TO PROS
TUE PRICES SHOWN RCPRESENT THE MAXIMUM PRICE
SEEORC FILIINO Tills ORDER PLEASE READ ALL INSTRUCTIOKE RRkR TO BE PAID TO DECREASE
SUBJECT BY DISCOUNTS
LABEL FAG CARTON ON CU SlOE To 9110k YOUR FElON HAIIC 500 OUR OFFER NUNBET
LO FFFCT
WHEN PACRENC SLIP IS ENClOSED LABEL CARTON IIIAT CON1ACNC PACKIWE SLIP
OFIER PACKING SLIP IS NOT ENCLOSED LABEL EACH CARTON AS TO STIlE ANIJ QUANTITIES WIThIN
RENEN SEPARATE INVOICES ON EACH PL7WCOIASE WIL-R
ORIELLOj SiLL OF- LADiNG OR OTIIFR ShIPPING DOTLUIETATS luST ACLUNPANV INVOICE THIS PUTCRASE ORDER C0NrAINS
SUDSTI1ETIONS JILL P01 56 ACCEP1SO Iii TNUT NFl TEN AOTHORILATIOW
PRO
ORDER SUBJECT TI BLOTChS GENERAL TRAOE DROV0010ES AS PUBLTSUEO OW TUE
Filed 06/18/10 Page 19 of 34
NALORSEuC5 SUPPLIERNST WEBSCIE AT NTTPS/PPEROOR WALCREEHS CON

WALGREENS DELIVERIES CARTONS DELIVERY APPOINTMENT BEFORE ORDER DATE FADE
EXCEEDING 200 REQUIRE
SHIPMENT PLEASE CALL THE SHIP TO NUMBER FOR AN APPOINTMENT 04/29/09 OF
PURCHASE ORDER
REFLUUYER 212 JAMES
REPRLNTED VND PRIL OUR P.O MUST BE ON THE BILL OF 1.ADINGJ FREIGHT RILLJ CARGO RECEIPT
OUR P.0 ft MUST BE SHOWN ON THE SLOE MDI TOP OF ALL PACKAGES VENDOR 07494
P.O OB68073 PACKING INVOICE INUICATE IF MERCHANDISE IS PALLETILEO
SLIP FAX 2126959342 EXT 00000
VENDOR SPONOETECH DELIVERY SHIP SHIP TO SEND INVOiCE TO

TO
SPONGETECH DELIVERY SYSTCMS INC WALOREENS NC VERNON WALGREUN
ARRIVE ON
43 33RD STREEF 5100 LAXC TERRACC P.O DaX 4020
SUITE 600 MT IL62064DAHVILLE 1L61834
MEN YORK NY 100U13000 613-244-9100 EXT 0000
OEM DFA1RHo15at67
TRADE DISCOUNT NONE NO TRADE DISCOUNT FOB FACTORY
CASH TERMS NET 30 DOI FREIGHT TERMSNO MINIMUM ORDER
MINIMUM ORDER 223 CASES FREIGHT ALLUWNONE NO PUT ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NUNE NO PICKUP/DACEIIAUL
HUGE ALLOWANCE ROWING SCHEDULE APPT FUR NON NCS OR PREPERRFD CARR1ERS ON
INSrRUCTIUWS INTERNET APPT SCHEDULING AT VEN000.WALGREENSCOM
SPECIAL SEKEBULE APPT FflR NON NS DR PREFERRED CARRIERS ON IMPORTANT RECEIVING OEPARTHENT CLOSES AT 230 PM CASE PACK CHANGES
MESSAGES INTERNET APPT SCHEDULING Al VENDOR.NALGREENG.CDM MUST DE APPROVED BY OUR BUYER PRIOR ID SHZPNELQT
1UFCE-_NDCT WALG CASE CASE CASE PALLET HARMONIC sn PRICE

CD1 UNIT
tERD 3NFG NUMBER ITEM DESCRIPTION ITEM PACK CUBE WEIGHT TI/HI CODE
100 CS G8102504103 SPDHGETECM AUTO KIT 301294 3.0 25/ 36000 360000
ORDER UNITS
OX LIIPI Cl r.R1oN CO POUND PR PAIR DIAl CUBE TOTAL TOTAL PRICE
AS ASD0R CD CR01 DL DEAL ON ONLY DC LGLH DL ROLL
$0 OLINOLE 40.00 300
WEIGHTr
DL BARREL CF CUNGC P0111 000CIL PG PAD
CS CAGE XL DEC05 IlL PALL
THE PRICES SHOWN REPRESENT THE MAXIMUM
XX1 0011115 FILLING TI-ITS ORDER PAEASE PEA ALL INSTRUCTIONS Ax$ TO BE PAID SUBJECT TO DECREASE
1.00 FL EACh CAR ON ON OU 150 BE TO SI Y000 FIRR WANE AND OUR NI.RIDCR
CE PACKING SLIP IS CNbIOSDv LABEL CARl UN THAI CONTAINS PALKENS SITE

lINEN PALKENC SLIP IS NOT EUCLESEI LA3CL EACH CARTON AG 10 STYLE AND QUANFIT
RENDER SF201161 ENVIIICES ON EACH PLRLHASE 000LR
SI ORiGINAL DELL EF LOllING OR DINER SNIPPING BOCUNINTs MUST ACCOMPANY INVOICE
CE SUBSTI.TUTEDNS PILL 1101 BE ACCEPTED UTTIIIUT WRITTEN AUIIIGRIZATIEN
0R0 SUBJECT TO BUYCRS 0LHERAL WADE PRUVLAIDNS AS PUBLISHED ON THE
16 GREENs sU 1CRN RE051 JE NI MTIPS //VE000II NALGOESMS LOll
Filed 06/18/10 Page 20 of 34
Co WALGREENS DELIVERIES ECCEEOING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
C-
02/13/09 Oh
PURCHASE ORDER SHIPMENT PLEASE CALL THE SHIP TO NUMBER FOR AM APPOINTMENT
REFLBUYER 212 JANE-S

REPRiNTED PRINTED OUR PO MUST OF ON TilE BILL OF LADING FREIGHT BILL CARGO RECEIPT
OUR P.O MUST BE SHORN ON THE SIDE NOT TOP OF ALL PACKAGES VENDOR 074944
AD
09438376
ci PACKING SLIP INVOICE INDICATE IF HtRCHAHUISE IS FALLETIZED FAX 2126959312 EXT 00000
VENDOR SPONGETECH DELIVERY SNIP TO SEND71VaTFT5T

SHIP TO
SPOUGETCC1 DELIVERY SYSTEMS INC WALGREENSFLAGSTAFF IHALOIOEEN
ARRIVE ON
a- 43 14 ST BOX 4025
33RD STREET 2400 NALDREEN Jio
C- sUITE 600 FLAGSTAFF AZ86004 IDANVILLE 1L61834
03/02/09
NEW YORK NY 100013000 920 526-7264 EXT 0000
Sf DEAR DCAW PNOZ2LOBA
CASH TERMS NET 30 101 FREIGHT TERNSNF

MINIMUM ORDER 225 CASES FREIGHT ALLONNONE NO ERT ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/DACKHAUL

Co
WHSE ALLOWANCE ROUTING SCHEDULE APPT FOR NON NCS OR PREFERRED CARRIERS ON
INSTRUCTIONS INTERNET APPT SCHEDULING AT VENUORWALCREENS.COM
-3
SPECIAL SCHEDULE APPT FOR NON NCS OR PREFERRED CARRIERS ON IMPORTANT RECEIVING DLFARTNENT CI ORES AT 300 PM CASE PACK CHANGES
C- MESSAGES INTERNEE APPT SCHEDULING AT VENODR.WALGREENS.CDN MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ADD
ORDER DOD 1UI1C 2WDC RAID CASE CASE CASE PALLE HARIIONIC YER PRICE WV
AD TI/Ill CODE 5ff6VR NIT ExT UED
QTY UNIT 3MFG NUMBER ITEM DESCRIP1 ION ITEM CI PACK CURE WEIGHT
U-
161 CS LI 681062004103 SPONGF.TECN AUTO KIT 501194 .4 30 36000 039600

ORDER UNITS
RUW CI CAR1OR LI PDUED PR PACK TOTAL CUBE TOTAL WEIGHT TOTAL PRICE
CD CARD DL 1PM DPLV OR EACH IL RoLL 104.40 783.00 09396.00
DO BUNDLE
CF CUBIC QDT Dl RUDER PR PAD IT SHEEr
DL BARREL
DR CR331 P1K PIER
CBSE
THE PRICES SHONN REPRESENT THE MAXIMUM PRICE
Cwxww BEFORE ruLING ORDER RI EARE READ ALL LNSIRUCTIDNS B$HX DECREASE DISCOUNTS
TO DI PAID SUBJECT TO BY
LABEL EACh CARTON DR OUTSiDE TO 5110W YOURP101 lANE AND OUR ORDER NUMbER
AND LLDNANCES THAT HAY OF IN EFFECT
12 WHEN PACKING SLIP IS ENCLUSEO ABEL CARTON 11141 CURTAINS MACKIND SLIP
WHEN PACKING SLIP IS NOT ENCLOSE LABEL EACH r.ARI0N AS ID STYLE AND JANTCIIES OITMIR
lENDER SCPARWTE INVOICES IN EACH PORCHASU OITDER
ORIQIHAL BILL OF LADING OR DRIER SHOPPING DOCUIIENTS lUST ACCIHPANY INYOICE ORDER
THIS PURCHASE CONTAINS
OIJASIITUTIOMS NELL Nor BE ACCSPTEO NOR-IOU WRESTER AOFMORIZATION
PROMOTIONAL ITEMS
SUBJECT TO ROPER CENESAL TRADE PROYISLDNS AS PIJBLTSOICD ON TI-ID
ORDER
I-IALGRCEI4S SUPPLIERNCr REBSITE HIPS//VENOOI1.RALCOEENS.CUM
Filed 06/18/10 Page 21 of 34
AT
EQ WALGREENS OCLIUFRIES EXCEEDING 200 CARTONS DELIVERY APPOINTMENT BE-FORE OROEN DATE PAGE
C. REQUIRE
PLEASE to NUMUER FOR AN APPOINTMENT 02/13/09 OF
PURCHASE ORDER SLIIPIIENT CALL THE SHIP
215 JAMES
REPRINTED PRINTED OUR P.O MUST BE ON THE BILL OF LAOING FREIGHT BILL CARGO RECEIPT ._____.__L_
OUR P.O MUST BE SHOWN ON TILE SIDE NOT TOP OP ALL PACKAGES
OR
VENDOR
P.O 1038376
b0 PACKING SLIP INVOICE INDICATE ir MERCHANDISE IS PALLETIZED 2126559342 EXT 00000
EQ
VENDOR SPONGETECH OELIVCRY SNiP TO SEND INVOICL TO

SHIP TO
SPONGETECH OELIL/ERY SYSTEMS INC- WALGREENSNAXAHAC HAL GO BEN
CD ARRIVE
43 33RD sTREET 710 OVILLAPO ROAD BOX 4025
C. SUITE 600 HAXAHACHIE
0Q0QTI7S167OANV IL Lb ILAI 550
03/02/09
NEW YORK NY 100013000 972-923-87iI EX
Co zotorrz
DEAR DEALt IWSSUI.953
QD NONE NO TRADE DISCOUNT CLIFTON

TRADE DISCOUNT FOB
CASH TERMS NET 30 001 PREICLIT TERNSNF

MINIMUM OROER 225 CASES EREIGUT ALLOWNONE NO FRT ALLOWANCE
QTY DISCOUNT NONE NO QUANTTTY DISC PICKUP ALLOW NONE NO PICKUP/BACKHAUL
NHSE ALLOWANCE ROUTING SCHEDULE APPT FOR NON NCS OR PREFERRED CARRIERS ON
INSTRUCTIONS INTERNET APPT SCMEOULIHG AT VENDOR.WALGRUENS.CUM
SPECIAL SCHEDULE ATPT FOR NON NCS OR PREFEDRE0 CARRIERS OW IMPORTANT LECEIVTNG DEPARTMENT CLOSES AT 230 PM CASE PACK CHANCE-S
MESSAGES INTERNET APPT SCHEDULING AT VLTNDOR.IWALGRSE-NS.COM NUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ORDER ORD 1LJPC 2NOC NALG CASE CASE CASE PALLET HARMONIC PILICE
QTY UNIT 3MFG NUMBER ITEM DESCRIPTION ITEM CD PACK CODE WEIGHT TT/1I CODC I5crDT1 RTEUTD
756 CS 601062504103 SPONGETECH AUTO KIT 501294 .4 30 36000 27216.00

ORDER UNITS
ADA UT CARTON LA POUND PS PAiR TOTAL CUOD TOTAL WE TOTAL PRICE
As ASSOR1 lIEU
RD CO CARD AL OPAL ON ONLY OR E.ACN EL ROLL 302 027 216 .00
bUNDLE 00 2265
CE CI.SJC PD DI
AL bARREL
CU CR50
root
ON
DOZEN
GROSS P1
AD
rrx
SlEET
EH
THE PRICES SNONN REPROSENT THE MAXIMUM PRICE
OXONA REFInE FTC LONG THIS ORDER PLF050 LEAN AOL INSTRUCTIONS XflKK TO BE PAW SUBJECT TO DECREASE BY DISCOUNTS
11 LABEL EACH CARl 01 ON OUTSIDE TI 511GW ScUll FIRM NAME MID OUR IIROER NUIIBFR
AMO ALLOWANCF.S FLAT MAY BE IN EFFECT
21 WHEN PACKING SLIP IS ENCLOSES LABEL CARTON THAT CONTAiNS PACKING SLIP
WREN PACKINI SLIP IS KOT EOlCi.OSEB LAAL-L CACLI CARTON AS TO STYLE MIll QUANTITIES WETNIN
41 RENDER SEPAILAIL ILNO.ICCS ON EACII PURCNASV URLIER
IS ORIGINAL BILL OF LADING OR OTLLPR SNIPPING OIICIJILENTS RUST ACCOOPANY INVOICE ORDER CONTAINS
THIS PURCHASE
10 SUBSTITUTIONS WILL NOT OR ACCEPIED WITHOUT I4ROTIT AUTHORILATIIJI1
PROMOTIONAL ITEMS
IRUER SUBJECT TO OUYERS lONCRAL TRAOO PROVISIONS AS PUELISUDO ON TILE
RM.OREENS SUPPLIELEWET LE0SITE AT HTTPSJ/YEWOORWALGNEEI4SCUH

Filed 06/18/10 Page 22 of 34
Co WALGREENS DELIVCRIES ERCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT DEFORE ORDER DATE AGC
SHIPMENT PLEASE CALL THE SF110 TO NUNBER FOR AN APPOINTMENT
PURCHASE ORDER L1329
Co
JLL.t_
212 .J MEN
OUR P.O II MUST BE ON BILL DF FREIGHT CARGO RECEIPT
REPRINTED VND PR1 THE LADING BILL
OUR p.O 41 MUST BE SHOWN ON THE SIDE NOT TOP OF ALL PACHAGES
if 10162132 VENDOR 074144
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLCTIZEO FAX 2126959342 DXT aGony
VENDOR SPONGETECH DELIVERY SHIP TO ffRfrTVO1CE TO

SHIP TO
SPDMGE1ECF1 DELIVERY SYSTEMS INC UALGREENS- IfAMAGIACIIIE HAI.GREEN
ARRIVE t4
Co 43 33RD STREET 710 OVILLA ROAD P.O DOX 4023
SUITE 600 NAXAIACHIE TXTSG6Z OANVILLE 1L61O34
04/21/no
NEW YORK NY 100013000 972 923-0740 EXT 0000
CD DEAN DEAN 14N02819S3
50 TRADE DISCOUNT NDNE NO TRADE DISCOUNT FOB PACTORY

CASH TERMS NET SO DOT FREIGHT TEItNSNO 1IN1NUM ORDER
MINIMUM GREED 225 EASES FREIGHT ALLOW NONE NO FR ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC FICKUP ALLOW NONE NO PICKUPJDACKHAUL
WHSC ALLOWANCE ROUTING SCHEDULE APPT FOR NON NCS OR PREFERRED CARRIERS OU
INSTRUCTIONS INTEONET APPT SCHEDULING AT VEHOOR.WALGREENS GUM
SPECIAL SCHEDULE APPT FOR NON NES OFF PREFERRED CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 230 PH CASE PACK LHARES
MESSAGES INTERNET APOT SCHEDULING AT VENOOR.WALGREENSCOH MUST DE APPROVED BY OUR EUYER PRIOR TO SHIPMENT
ORDER ORE LUPC 2NEC WALG CASE CASE CASE PALLET HAOHONIC POILE RRX
QTY UNIT 3MFG NUHUER ITEM DESCRIPTION ITEM CE PACK CUBE WEIGHT Ti/RI CODE UUNIT .STENOEU
130 CS 681062504103 SPUNGErECH AUTO KIT 301291 .4 3.0 2G/ 36.000 341000
ORDER UNITS
CARTDIJ LB PDLO.S FR PAIR TOTAL CUBOJ TOTAL WEIGHT TUAL PRICF
CAPT DL DOAL OH ORIV OR EACH PS BOLL 60 00 450 00 00
BIRDIE $5400
I4 CLIPS POOl OS 007CR PD PAD SI OARED
RI DASREL
CS CA% CO GROSS PC PASS
TIlE PRICES SHOHN REPRESENT THE MA.IMUM PNtE
PORK BEFORE FILLING Ill IS ORTER PLEAS RLAB ALL LHSTRIICTSONS XXJXI TO BC PAID SUBJECT TO DECREASE BY UISCOUH
A0EL EACH CARTON UN ODTSTIIE 10 SNOW YOUR POOH WART AWl OUR 000CR NOKOLR AND ALLOWANCES THAT HAY BE IN EF CT
WHEN P00100 SLiP IC ENCLOSED LAOEL CoRTON THAi CONTAINS PACKINU SLIP
WHEN PACKIW0 SLIP IS HOl EHCLOSFO L000I EACH CARIJN AS CO SInE ANO QUANTITIES WITHIN
RENDER ORPARA FE INVOICES 05 EACH PURCHASE ORDER
OIOIGOHAL GILL OF LAT1INO DR OTHCR SHIPPiNG OOCUkTOTNTS HURT ACCOHPAAA INVOICE
SUBSTITUTIONS WILL NOT BE ACCSP TEO WITHOUT SRI TIER AUOORT7.A1IOH
ORIIER SUbJECT To BUYERS GENERAL TRUES PROVISIONS As PUll ISHED ON THE
SUPPL ETHEl J/VEHOUTT IINLII1EEHS 1001
Filed 06/18/10 Page 23 of 34
WALORT.ENS WEDSITE Al IITTPS

WALREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ODDER DAFE AGE
SHIPMENT PLEASE CALL THE SHIP TO NUMBER FOR AN APPOINTMENT 02/13/09
PURCHASE ORDER .__
REPL-DUYIER 212 J.ES
REPRINTED PRINTED OUR P.O fl
MUST BE ON THE BILL OF LADING FREIGHT BILL CARGO RECEIPT
OUR /t MUST BE SI/O/iN ON THE SIDE NOT TOP OF ALL
11433376 F.O PACKAGES VCNOOR f/ 074946
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLETIZED FAX EXT
2126959342 00000
VE/HUOR SPOHOETECH DELIVERY SNIP TO SENU .LNVOILE TO

SHIP 10
SPONGETECH DFLIVERY SYSTEMS INC ARRIVE OH IIALGRECNS-PERRYSBUBG AL OR EN
43 33RD STREET i/MiS IREOON ROAD P.O UOX 4025
SUiTE 600 PERRYSDU ON43S51 DANVILLE ILAJ B3
03/02109
NEW lOOK NY 100013000 419-662-4621 EXT 0000
DEAR DEA/t RW029r493
TRADE DISCOUNT NONE ND TRADE DISCOUNT FOD CLIFTON
CASH TERMS NET 30 DDI FREIGHT TERMSNF

MINIMUM ORDER 220 CASES FREIGHT ALLOWINONE NO FRT ALLOWANCE
QTY DISCOUNT NONE NO QUANTIFY DISC PICKUP ALLOW NONE NO PICKUF//ACKHAUL
H//SE ALLOWANCE ROUTING SCHEDULE APET FOR NON NCS DR PREFERRED CAEEERSOFH
INSTRUCTIUNS
SPECIAL SCHEDULE APFT FUR NON NCS OR PREFERRED CARRIERS ON IMPORTANT RECEIViNG DEPARTMENT CLOSES AT 430 PM EMiL PACK LIANGES
ES ES MUST DC APPROVED BY OUR EL/ICR PRIOR TO SIIIFM.NT
ORDER ORE I.UPC 2-N/DC hALO CASE CASE CASE PALLET HARMONIC
QTY UNIT 3h1F0 NUMBER ITEM DESCRIPTION ITEM C/ PACK Ct/BE WEIGHT TINI CODE bROER DIRT CXTKThfl
473 CS 601062504103 SPONGETECH AUTO XI 501294 .4 3.0 36100 17028.00

ORDER UNITS
BY 333 CT CABIDA LB POUND PR PAIR
TOTAL CUBE PRICE
CARD DL DEAL nO UtAIS 03 LUCIA EL ROLL
30 SUADLE 169 .20 1028 .00
Cr COOlS FDDT ED 00100 PU PAD Si
AL BARBEL
CSCASL DIUDIU PKPCK
1/hE PRICES SHOWN REPRESENT THE MAXIMUM /RICE
XXKX BErG/C FrLLING THIS 00000 PLEASE 1AO ALL LNS1ROCIIONS ABXX TO DE PAID SUBJECT TO DECREASE OY DISCOUNTS
A0EL EACH CARTON ON EUTSIDE TO 5101W 000111 PCi/N NA/Il AND 01/0 ORDER NUMBER
AND ALLOWANCES 1//AT MAY BE IN EFFECT
ID V/ION PACKING SLIP Ii ENCLOSED PEEL CARlO/I TROT CONTAINS PACYINU SLIP
13 OMEN PACKING SLIP IS Nor ENCLOSED LMICL EACH CANTON AS TO S1YI.E AND QUART CItES SASIHI1I
IA RE//OCR SEPADA1E INVOICES EN EACH PURCNASL 01/DEN

51 ORIGINAL DILL OF LADING ON OTHER SHIPPING OOCUNENTS NUSI ACCOMPANY 11/VOICE I//iS PURCHASE ORDER CONTAINS
SUBSEDTUII0ND HILL AliT EF ACCEPTEE NIT 1/GUI WRIITEN AUTHORIZATION
PROMOTIONAL ITEMS
Ci DRIER SLJDJECT TO BUYERS rFNEPAL TRADE IRIVI.SIONS AS 00 ISIIFO ON THE
IALII1ECNS 0/PLLCRNCT 01105 ITE ITTPS 7/YEN//OR .AIALGRECNS

Filed 06/18/10 Page 24 of 34
WALGREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DFLIVCRY APPOINTMENT BEFORE ORDER DATE
PURCHASE ORDER SHIPMENT PLEASE CALL THE SHIP TO NUMBER FOR AN APPOINTMENT OFT
L1f6109
REPLBUYER.2T2JAMS
REPRINTED VND PET OUR P.O MUST BE OX THE BILL OF LADING FREIGIFr DILL CARGO RECEIPT
OUR P.O MUST BE SHUWN ON THE SIDE NOT TOP OF ALL PACKAGESJ VENUUR O7444
11059229
PACKING SLIPJ INVOICE INDICATE IF HERCHANUISL IS PALLETIZED FAX 2126959T42 EXT 40000
VENDOR SPONGETECH DELIVERY SHIP TO SEND

SHIP TO
SPONGETECM OELIVENY SYSTEMS INC WALGREENS-PCRRYSBURG WALGREEN
INVoiCt5T
ARRIVE UN
43 33RD STREET 28727 OREGON ROAD P.O BOX 025
SUITE 600 PERRYSOURG OMR3SSE DANVILLE IL61834
04113/09
NEW YORE NY 100013000 419-662-o21 EXT 0000
-.-.
DEAK DRAB RH029D493
TRADE DISCOUNT NONE NO TRADE DISCOUNT FOB FACTORY
CASH TEItMS NET 30 001 FREIGHT TERMSNO MINIMUM ORDER
MININUII ORDER 225 CASFS FREiGHT ALLOWNONE NO FRT ALLONANCE
QTY DISCOUNT NONE ITO QUANTITY DISC PICRUP ALLUN NONE NO PTCKUP/BACKHAUL
WHSE ALLOWANCE ROD rING SCHEDULE APPT FOR NUN NCS OR PREFERRED CARRiERS ON
INS TRUCTTONS
SPECIAL SCHEDULE APPT FOR NON NES OR PREFERRED CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 430 PM CASE PACK CHANGES
MESSADES MUST BE APPROVED BY OUR BUYER PRIOR TO SHTPMFNT
ORDER ORD 1rUPC 2NDC NALG CASE CASE SE HARMONiC PRICE K$N
QTY UNIT 3MPG NUMOER ITEM DESCRIPTION ITEM PACK CUBE WEIGHT TI/HI COOE 11RURY FJflTF4OED
30 CS 601062504103 SPONGETC-CI1 AUTO KIT 5U1294 .4 3.0 1iE74 SE oDO 1aoooo

DX P05 CI COVDP LD PQJNO PP POOR

TOTAL JBE TOTAL WCIGEIT TUTAL PRICE
ASACU CARP DL BEn pj ONLY OR CECH RI ROIL
SD UHOJLE 20.00 150.00 01 80000
CF rIJDOC PROC ol oOLCN P1 POD St S-EEl
DL DRRRCL
CO CROP Ca OOIJOS PC PACK
THE PRICES SHOWN REPRESENT THE tAXIMUM PRICE
BEFORE FILtING 0-105 ORDER PLEASE READ ALL CNSRUCflONS TO BE PASO SUBJECT TO DECREASE DY UISCOUNUS
Cl LABEl EACH CAHION ON BUISIISE TO SHOD 4010 PORN NAME AND OUR ORDER NUM0CR
OWANCES THA MAY DE TN CFFECI
CE WHEN PACNLHC SIEP IS NCLOSO lADE CARTON INAT CONtAINS PACKING SLIP
CS WIlL-N PACICENG SlIP IS NOT ENCLOSE AEl CACc CARTON AS SinE AND QUANEITICS CIITNIN
CD PONDER SEPARATE INVOICES UN EACH PURCIASC ORDER
CD 000011151 BILL OF LAOIRo OR GINED SHOPPING DOCUHI.NTS Host ACIONPANY INVOICE
CS 500STETUTTONS ROIL NOT DE ACCEPFEL HITIIOUT IRITTEN 5UTOIL1RI2A ICON
ORDER SUOJIECT TO 0UYER ONOL-RAL TRAEE PROVISEONS A-S PUELISICU DII TUE
NA GREENS SIJPLIERIET IIEDSITE Al LFIPS//VEIKUOIIWAL0RECIS.CON
Filed 06/18/10 Page 25 of 34
CC WALQREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE
04
SHIPMENT PLEASE EALL THE SNIP ID NUMBER FOR AN APPOINTMENT 04/27/09 OF
PURCRASE ORDER
RPPL-IOUYC-R 212 JAMES
REPRINTED VND PRIL OUR PD MUST BE ON TIlE BILL OF LADING FREIGHT BILL CARGO RECEIFF
BUrR II BE SHDNN ON THE SIDE NOT TOP OF ALL
PD MUST PACKAGES VENDDR g04944
fl
P.O 116738/
PACKING SLIP INVOICE ENDICATE IF MERCHANDISE IS PALLETIZEO
03 FAX 2126959342 EXT 00000
WNDDR SPONGETECH DELIVERY sHIrIo SEND INVOICE TO

SHIP
SPO1ICETECH DELIVERY SYSTEMS INC ARRIVE ON WALGREENSPERRYSBURG IHALGREEN
Cr
43 33RD SIREET 28727 OREGON ROAD Ho BOX 4023
SUITE 600 PERRYSBUEG 0H43S51 IDANVILLE 1L61834
NEW YORK NY 100013000 419-662-4621 EXT 0000
DEAN DEAN RWO25ti493
TRADE DISCOUNT NOHE NO TRADE DISCOUNT FOB FACTORY

CASH TERMS NET 30 001 FREIGHT TERMSHO MINIMUM DRDER
MINIMUM ORDER 225 CASES FREIGHT ALLDWNDNE ND FIlE ALLOWANCE
QTY DISCOUNT NONE ND QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/BACIHAUL

Lfl
HUGE ALLONANCE ROUTING SCHEDULE APP FOR NON NCS OR PREFERRED CARRIERS ON
INS TRUC1 IONS
SPECIAL SCHEDULE APPT FOR NON NCS OR PREFERRED CARRIERS OH IMPURTAHT RECEIVING DEPARTMENT CLOSES AT 430 PH CASE IACX CHANGES
MESSAGES HOST BE APPROVED DY OUR BUYER PRIOR TO SHIPMENT
ORDER ORB 1UPC 2NDC WALG CASE CASE CASE PALLET HARMONIC WXN PRICE
OTY UNIT 3MFG NUHEER ITEM DESCRIPTION ITEM CD PACK CUBE WEIGHT fl/HI CODE TUiER UNII EXTtRDE5
Lj
40 CS 661062504103 SPONGETECH AUTO KIT 501294 3.0 25/ 36.000 144000

ORDER UNITS
Lix BOX Cf CARTON I.E 00000 PA PAIL TAL PRICE
PS ASOOROIEPAT
DL oil ONLY DR RL
OUNCE CI CDXI COAL EACH ROLL 00
Cr CUbIC FOOT 02 OO2EN ID 030 SlEET
XAPBEL
.-
CS CARS SR 03055 PACE
THE PRICES SHOWN REPRESENT TUE 1IAXSJIUM PRICE
XR BEFORE FILLING THIS ORIJER PLEASE RCA AI.L INITRUCTLORS RMMX 10 06 PAID SUBJECT TO DECREASE BY UISCDUHS
Li LOPEL EACM CARTON ON OUTS IDE 10 SHOP VAUlt IMP MARE 01W OUR ORDER NUHOCI
AND ALLOWANCES TO/IT MAY DE IN EFFECT
WHEN PACKING SlIP IS O.IELOSEO LABEL CARTON roAr CON IAIPEA PATCOING CLII
WHLN pAcKrRo SLIP IS HOT TNCLOSEO LA0CL EACH CARTON AS TO STYLE AND 0IAH WITHIN
REPLIER SEPA INVOICES ON EACH PUICNASE ONOIR
ORIGINAL ROLL Of LAO3Nc OR OIlIER SMIPPING DDCLI.MLHTS P11ST ACCOMPANY INVOICE
16 SLIRSTJIUUONA MiLL HOT ACCEPTED OLPI0UT WRITTEN AU
/3 IJAUCA SUBJEC7 To BLIYERS GENERAL TRADE AS PUBLISHED ON THE
WAL001ENS SOPPLEERNC-T UEBSLIE At HUPS/IVEHDDRWAL6REENS.CDH
Filed 06/18/10 Page 26 of 34
Cc DELIVERIES EXCEEDING CARTONS DELIVERY BEFORE ORDER DATE PAGE
WALGREENS 200 REQUIRE APPOINTMENT
02/13/09 OF
PURCHASE ORDER SHIPMENT PLEASE CALL THE SHIP TO NUIDER FOR AN APPOINTMENT
REPL-OUYER 212 JAMES

REPRINTED PRINTED OUR P.O MUST BE OH THE GILL OF LADING FREIGHT BILL CARGO OCCEIPT
OUR II
P.O MUST BE SHORN ON THE SIDE HOT TOP OF ALL PACKAGES VENDOR 074944
P.O .4F 12438376
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLCTI1ED FAX 212695F3s2 EXT 00000
SPONGETECH DELIVERY RTP TO SCNUIN1JOICL TO

SHIP TO
SPDNGETECH DELIVERY SYSTEMS IN NALGREENS-MORENO VAL 1WALGREEH
ARRIV
cC
45 33RD STREET 17500 PEURIS DLVD P.o BOX 4025
SUITE 600 MORENO VALLEY CA92551 IDANV1LLE 2L61034
NEW YORK NY 100013000 90JGDL3111 EXT 0000
DEAN DEAl RW0S00216

CASH TERMS NET 30 DOI FREIGHT TCRMSNF
MINIMUM ORDER 225 CASES FREIGHT ALLOWNONE NO FRY ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NONE ND PICKUP/BACKHAUL
WHSE ALLOWANCE ROUTING SCHEDULE APPT FOR NON NCR OR PREFCRRED CARRIERS ON
INSTRUCTIONS INTERNET APPT SCHEDULING AT VENOURMALGREENS.COH
SPECIAL SCHEDULE APPT FOR NON NCS DR PREFERRED CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT @20 PH CASE PACK CHANGES
HESSAOES INTERNET APPT SCHEDULINO VENDOR NALOREENS CON MUST BE APPROVED BY OUR DUYER PRIOR TO SHIPMENT
ORDER ODD LUPC 2NDC FG CASE CASE CASE PALLET HARMONIC XXiEX PRICE SE
QTY UNIT 3-NFG NUNDER ITEM DESCRIPTION ITEM CD PACK CUEC NE1GKT TI/HI COUC 5T1DErOz7 CrENDEb
486 CS 601062504103 SPONGETCCI AUTO KIT 501291 .4 3.0 56.000 1749600

ORDER UNITS CUBE PRICE

DX SOP CV ozscsw LA FOUND PS TIER TOTAL TOTAl
AS ASSDRTHEFJT
CS CASTS DL DEAL ALP 01 EACH DL PTCL
SD DLAJDLE 19440 1458.00
fOTAEIGHT $17496.00
CF cUTE FOOT 02 DOZEN PD PAD CT ZlELT
AL DASEPL
CS CASE DCC PC ALP
_____________ THE PRICES SHOWN NEPRESENT TIlE HAXIHUN PRICE
Ax EF.FORE FILLING THIS OR0P PLEASE grAD ALL INSTRUCTIONS TO BE PALO SUBJECT TO DECREASE BY DTSCOUH IS
Li LAOEL EACH CARTON SN DIffSEUE 10 SF00 YOUR PlAN NAML AND 010 ORUER HURTlES
AND ALLOWANCES THAT MAY BE IN EFFECT
CE AliEN PACICIHC SLIP IS ENClOSED LAIEL CARtON TO-LiT COT4TAT.HS ACKIHO SLIP
CI PlEA PAPXIND SLIP IS NOT EKCLOSEO IAOCL EACH CARTON AS To STYLE AND OUANTITIOS IFICIIEN
45 FIN POICHASr ORDER

RENDER SEPARATE INVI1IEES EAC
IS DILL lIP LAnD DO OTHER SHIPPING DOCOINLTATS HUS ACCDNPANY INVOICE
OOIDI1R.kL THIS PURCHASC ORDER CONTAINS
SUIISIITIJTIORS FILL NOT SE ACCEPTFD WIll-FOUl REnTER AUTHOgIZAT100
PROMOTIONAL ITEMS
ORDER SULECE ID DOVERS GENERAL RADE PFOYISIENS AS POOl lINED UN THE
NALOREEKS SUPPLIERHEC WOBSITE Al HIIPS//YENOCR HAI.CRCENS Cool
Filed 06/18/10 Page 27 of 34
WALGREENS DELIVERIES EXCEEDING 200 EARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
02/13/09 OF
PURCHASE ORDER SIIIPIIENT PLEASE CALL THE SHIP TO NUMBER FOR AN APPOINTMENT
REPL-E3UYER 212 JANES

REPRINTED PRINTED OUR P.O ft MUST RE ON THE BILL OF LADING EREIGHE BILL CAREO RECEIPT
0011 P.O MUST BE SHOWN OR THE SIDE NOT TOP OF ALL PACIAGPS VEWOOR 074964
17430376
PACKING SLIPJ INVOICE INDICATE IF MERCHANDISE IS PALLETIZLO FAX 21269B93A2 EXT 00000
SPONGRTECN OELIUERY SNIP TO VtR05Efo

SHIP TO
SPONGETEEN DELIVERY SYSTEMSJ INC WALGE1EENS EONNECTICU I4ALGREFN
ARRIVE ON
43 33RO STREET 00 INTERNATIONAL PEWY BOK 4025
SOITF 600 WINDSOR CT0609S ILEXS3Q
NEW YORK MV 100013000 O60-607--0200 EXT 0000
DEAN RN 0576170
DISCOUNT NONE 40 TRADE DISCOUNT FOB ELIFTON

TERMS NET 30 001 FREIGHT TERMSWF
ORDER 225 EASES FREIGHT ALLOWNONE NO FRT ALLOWANCE
DISCOUNT NONE NO QUANTITY UISC PICKUP ALLOW HUNE NO PICKUP/BACKNAUL
ALLOWANCE ROUTING SCHEUULE APPT FOR NON NES DO PREFERRED CATHETERS ON

INSTRUCTIONS INTERNET APPT SCHEDULING AT VEM000.WAI.GREENS.COM
SEHEOULE APPT FOR NON MEG OR PREFERREO CARRIERS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 500 PM CASE PAEK CHANGES
INTERNET APPT SCHEOULING AT VCNOORWALGREENSCON MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
ORB 1UPC 2NflC WALS CASE CASE CASE PALLET HARMONIC 1E%X PRICE %1$X
UNIT 3MFG NURSER ITEM OESCNIPTION ITEM CO PACT CUBE WEIGHT TI/HI C000 $RPR UNTI EXTLFIOEU
j6B10o2s0q1B3 SPONGOTECH AUTO KIT 501294 .4 3.0 36.000 3S28.00

0.000 PERCENT OFP INVOICE
UWITS
fIX USA Cl CARtOP Id FF11040 PR PATO IGMT TOTAL PRICE
AS000EICHI
CO DL TEAL 04K ONLY CASH OF ROLL
0tE $3528.00
CF ruoIC FOOT lIZ DOZEN PAD ST SHEET
BA/FOOL
CT CASE SE fl05S TIC
BEF0E PILLIOn THIS ORDER PLEASE NEAl ALL EFSISUCTIOHS

PACK
JT____ TIlE
10 BE
PRICES
PAlO
SHOWN
SUBJECT
REPRESEMT
TO DECREASE
THE HAXIMWI
BY OISCOUNIS
PRICE
LABEL EAO ChOPiN 001 OuISIIIE TO 51011 SOUR P1101 RARE ARE DLII ORDER HUHBEII
AND ALLOWANCES THAT fIAT BE IN EFFECr
WHER PACKING SLIP IS DWLOSE LABEL CART01I ThAI CONTAINS PACKING SLIP
lINEN PACKING SLIP IS HOT ENCLOSED LAOFL CACJI CAITLH AS TO STYLE AlIT OHANTI rIDS 0111110
EMBER SEPARATE ZRYUCLS ON EACH PUIICIIASC TROEI

1NlTR4L BILL OP LAII011G DO lINER SNIPPING POCUHENTS P01ST ACCOMPANY INVOICE THIS PURCHASE OROER CONTAINS
SUSSTITJ1S0l1S ELLL NOT BE ACCEPTCO ICITEIEOT RWITCCN
PROMOTIONAL ITEMS
ORDER SUBJECT fli
SUPPLIERNEF
005ERS
WEBSITS
GENERAL
AT
TRACE PRIVLSIONI
IIrrpsf/vrRIIlR.IQALoTIEErII.coR
AU
AS 0000ISHEO ON lIlt
Filed 06/18/10 Page 28 of 34
An WAWREENS DELIVERIES EXCEEDING GOo CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE
C.-
OF
PURCHASE ORDER SHIPMENT PLEASE CALL THE SNIP TO NMUBER FUR AN APPOINTMENT 02/13/G9
TCThTIVEO 212 .JAI4LS
REPRINTED PRINTED OUR P.O MUST bE OH TUE DILL OF LADING FNEIG1 BILL LARGO RECEIPT
OUr P.O lUST BE SHOWN UN THE SIDE NOT TOP OF ALL PACKAGES VPNDOR 01090A
CI
18s38376
PACKING SLIP iNVOICE IMOICA1E IF MERCHANDISE Is PALLETIZED
CI FAX 2126959342 EXT 00010
CO
VENIJ5WTThF UELI VERY -J

IOVU1CE TOr
SHIP TO
SPOHGETEEII DELIVERY SYSTEMS INC ARREVE ON WALGREEMS-ANDERSIN IWALGREEN
C-
331W STREET 101 ALLIANCE PARKWAY P.O 00$ f02.S
C- SUITE 600 NILLIANSTUN 5C29697 JOANVILLE IL61O3A

NEW YORK NY 100013000 -t_L 06i-222-7300 EXT 0000
C-
CO NONE DISCOUNT
TRADE DISCOUNT NO TRADE FDD CLIFrDN
CASH TERMS NET 30 001 FREIGHT TERMSNF
MINIMUM ORDER 223 CASES FREIGHT ALLOW NONE ND FRT ALLOWANCE
OTT DISCOUNT NUNE NO QUANTITY DISC PICKUP ALLOW NONE ND PICKUP/0CKIAL

CO
C- WHSE SCHEDULE APPT FOR NUN NES OR PREFERRED CARRIERS ON
ALLOWANCE ROUTING
INSTRUCTIONS INTERNET APPT SCHEDULING AT VENUURWALGREENS.COMET
SPECIAL SCHCDULE APPT FOR NON NCS OR PREFERRED CAORICFCS ON IMPORTANT RECEIVING DEPARTMENT CLOSES AT 300 PH CASE PACK CHANGES
C- MESSAGES INTERNET APPT SCHEDULING AT VENDDR.WALGREENS.EUNET MUST BE APPROVED BY OUR BUYER PRIOR TO SIIIPHENT
CO
ORDER DRD 1UPC 2N.DC WALO CASE CASE CASE PALLET HARMONIC oR PRICE
CI PACK CUDE WEIGHT TI/Ill CODE YEUUNXT
OTY UNIT 34MPG NUHBER ITEM DESCRIPTION ITEM XTCNOEb
U-
352 CS 681062305103 SPONGETECIF AUTO KIT 1301Z9i .5 30 36.000 12672.00

CO
CO
LU
Lu
cc
CD
-J
AL
ORDEI
AS BK BOX CT CARTON LB poim TOTAL CUBE TOTAL WEIGHT rOTAL P01CC
ASSDSThEHI
LB CARD DL DEAL OH fl ROLL
BUKDI.S DALY 01011 Pt 150.60 1034.00 012672.00
CBRlr rOOT Vi ADiEU PD PAD ST SHEIT
AL PARROt
NC CASE CIT DRDSD PR PACE
THE PRICES SHOWN REPRESENT THE MAXIFIUN POICE
AXX PF.FSRE FILLINS 10115 DRIVER PLEASE IEA ALL INSTOUCTIONS XA1CX TO DC PAID SUBJECT TO DECREASE BY DISCOUNTS
LADCL EACH CARTON SN OUTSIDE ID 510W YOUR FISH HAHU AND VON opor.ro NU11\ER
AND ALLONANCES THAT MAY FOE IN EFFECT
OIlER PACKINO SLIP IS ENCLOSE LAI1EL CARTON THAT CONTAINS PACYJNS SLIP
HEN PACKING SLIP IS NO RHCI.SSED LABEL EACA CAll iON AS STYLE AND 0UANI TOES WITHIN
RENDER SEPARATE INVOICES ON EACH PURChASE 01001
01 OI1IGIL41 BILL OF 10106 OR OTHER SIIIPP100 FIOCUIIENTS OUST ACCOIIPANY INVOICE CONTAINS
THIS PURCHASE OROER
CE SUBSTIThflOI1S WILL NOT RE ACCrPTLD WTIIIBLT WRITTEN AUTODTZATION
FWOIOTIONAL ITEMS
oRDER SIJAJECT TO BUYERS GENERAL RODE PIOSYISJOHS AS PUNI.LSIIEI1 ON THE
WALGOLENS S0DPLIERNET NEISITE AT Hi ENS //VENJOR WALGRLENS .COh
Filed 06/18/10 Page 29 of 34
CC WALGRE1NS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE
SHIPMENT PLLASE CALL THE SF-lIP To NUMBER FOR AN APPOINTMENT 00/13/09 OF

PURCHASE ORDER J_FAGE
REFL-BUYER 212 JAMES
OUR P.O II MUST BE ON THE RELL OF FREIGHT CARGO RLCEIPT
REPRINTED VND PNTL LADING DILL1
OUR P.O Ii MUST DC SHOWN ON THE SIDE NOT TOP OF ALL PAEKAG-ES VENOUH It
074944
P.O Ii 18462132
PACKING SLIP INVOICE INDICATE IF MERCHANDISE ES PALLETIZED FAX 2126959342 EXT 00000
VENDOR SPONGETECH DELIVERY SHIP TO iNVOICE TO

SHIP TO
SPONGETEEJI DELIVEFFY SYSTEMS INC ARRiVE ON lAALGREENS-ANDERSON WALGRFEN
C13 33RD STREET 101 ALLIANLE PARKWAY P.O CDX 4025
SUITE 600 WILLIAMSTON SC2969 DM4VILLE 1L61854
04/21109
HEN YORK NY 100013000 860-E2z-7300 EXT 0000 JSEHO
DEAR DEAR RN0547496
TRADE DISCOUNT NONE NO TRADE DISCOUNT FDOJ FACTORY
CASH TERMS NET 3D DOT FREIGHT TERMSNO MINIHUM ORDER
HIHIHUM ORDER 223 CASES FREIGHY ALLOHNONE HO PHI ALLOWANCE
QTY DISCOUNT NONE NO QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/BACKHAUL
WHSE ALLOWANCE ROUTING SCHEDULE APPT FOR NON NCS OR PREPERI1ED CARRIERS OH
INSTRUCTIONS INTERNET APPT SCHEDULING AT VEHDOR.WALGREENS.CDIET
SPECIAL SCHEDULE /PPT FOR NOR NCS OR PREFERRED CARRIERS ON iMPORTANT RECEIVING DEPARTMENT CLOSES AT 300 PR CASE PACK CHANGES
MESSAGES INTERNET APPT SCHEDULING AT VENDDRWALGREEJS.COMLT MUST IRE APPROVED TRY OUR BUYER PRIOR TO SHIPMENT
ORDER ORD 1UPC 2NDC HALO CASE EASE EASE PALLET HARMONIC PRICE VM
IRTY UNIT SZNFG NUMBER ITEM DESCRIPTION ITEM PACK CUBE WEIGHT TI/HI CODE 1rrOWrrEENW
20 Cs 601062504103 SPOHECTECH AUTO KIT 501294 .q 3.0 25/ 36.000 720.00
5.000 PEHEENT OFF INVOICE
ORDER UNITS
LX Cl CDRTDW PDUWD P11 PAm TOTAL CUBE TOTAL WEIGHT TUTAL PRICE
AS D0500THCk4T
CD CORD 01 -0101 DIJ CML DR EACH DL POLL
110 01WtE 8.00 60.00 $720.00
IILIIAPJIEL LF-CDDCFPOI DD002LN PP-PAD Sl-D11ET
CS CADC DO DROSS PR PACK
THE PRICES SHOWN REPRESENT THE MARIMUM PRICE
DEFORE FILLING 11115 ORDER PI.CADC GLAD ALt INSTIUCTIONS X1KK TO OE PAID SUBJECT TO DECREASE BY DISCOUNTS
LAOEL EACh CARTON 0-F oursroP TO SF-IRK YOUR OUR
FIRM NAME ARE ORDER HUNGER
AND ALLONANCES THAT HAY BE IN EFFECT
cz WHOM PAcKMG SLIP Is EREL0SLO LABEl CARTON IlIAD CONTAINS PACKING SLIP
14
IS
01-IF-N
ROMPER
ORIGINAL
PACKING
SDOSIITUTIUIIS
040CR
NALGRECMS
SEPARAIE
SUOJECI
DILL
Sill
SUPPLIERNET
OF
WILL
TB
IS
INVOICES
L000NO
0UYEI
NOT
NOT
NE
CII
IJEBSITE
EIICLOSED
ON EACII
OTHER
ACCIP
UENEFIAL
Ar
100
LABEL
PISRCRASL
SHIPPiNG
WITHOUT
TRADE
EACh
ORDER
DOCUMENTS
WRITTEN
PR001SIDIIS
I1TPSIIVEN000.VALDRERMSCON
CARTON
As
AD
MUST
10 STVLE
ACCOMPANY
AOJTNDRLATLUN
PUSLLSIICE CR
AND
TIlE
UUAIITITJES
INVOICE
WITHIN
__ _____________________________
Filed 06/18/10 Page 30 of 34
WALGREENS DELIVERIES EXCEEDING 200 CARToNS DELIVERY APPOINTMENT DEFDRE ORDER DATE
REQUIRE
SHIPMENT PLEASE CALL THE SHIP TO NU1IBER FOR AN APPOINTMENT 04/20/09 OF
PTJRCTI45E ORDER
BUYER 212 JAtSES
REPRINTED VND PRTL OUR P.O II MUST BE ON TUE BILL OF LADING1 FREIGIN DILL1 CA.RGO RECEIPT
OUR po MUST BE SHDHH ON THE SiDE HOT TOP OF ALL PACKAOOS VENDOR 074944
4f 18464673
PACKING SLIP INVOICE INDICATE IF MERCHANDISE IS PALLETIZED 2126959342 EXT 00000
VENDOR SPONGETECH DELIVERY TSHIP TO SEND IHVOEE TO

SHIP TO
SPDHGETECH DELIVERY SYSTEMS INC WALCREENS-AHDERSDN HA LG RE
ARRIVE ON
43 33RD STREET 10 ALLIANCE PARKWAY P.D DOW 4020
SUITE 60 HMSTOM SEZ9697DANVILLE L61034
HEW YORK NY 100013003 864-222-7300 EXT 0000
UEAR DEAR RMO3I 7495
TRADE DISCOUNT NONE ND TRADE DISCDONT FDD FACTORY

CASH TERMS NET 50 DDI FREIGHT TERHSHO MINIMUM ORDER
MINIMUM ORDER 223 CASES FREIGHT ALLOHHDHE NO COT AI.LOWANCE
QTY DISCOUNT NONE No QUANTITY PICKUP Al LOW HDNE ND PIC1CUPIBACKUAUL

DISC_____________________________
WNSE ALLOWANCE ROUTING SCHEDULE APPT FOR NON NES DR PREFERRED CARRIERS ON
INSTRUCTIONS INTERNET APPT SCHEDULING AT VEHDORWALGREEHS.COMET
SPECIAL SCHEDULE AEPT FOR NOW NS PREFERRED CARRIERC ON IMPORTANT RECEIVING DEPARTMENT CLOSES ST 300 PM CASE PACK CHANGES
MESSAGES INTERNET APPT SCHEDULING AT VENDDR.WALGREENSCDMET MOST BE APPROVED OUR DUYER PRIDR TO SHIPMENT
ORDER ORD 1UPC 2NDC HALO CASE CASE CASE PALLET RARIONIC PRICE
QTY UNIT 3OMFG NUMBER ITEM DESCRIPTION ITEN CU PACK CUBE WEIGHT TI/HZ CODE IRDErONIY TR1DENDCD
in CS 601062504103 SPDNGETLCH AUTO KIT 501294 .4 3.0 25/6 36000 L440.00

.5.000 PERCENT OFF INVOICE
Cc
LU
cc
Cc
-J
ORDER UNITS
BOX CT CAXTOS LA PDLAJO PR PAIR TOTAL CUBE FOTAL WEIGHT TOTAL PRICE
As DssoRrplfllE
PUt 050.0 05 OPAL ON ONLY CFF-AH DL BOIL 16.00 12000
BUICLE $1144000
CF rooT 112 002F.N SI .1
PC AANAEL CUBIC PAD CHEAT
CU CASE LX CLOUDS PR PALO
_________ TIlE PRICES SHOWN REPRESENT TIlE IIAXIHUM PRICE
rxA BEFORE FILLIN0 mrs UROER PLEASE REAl ALL LNSIIUrTroRS XICKX TO RE PAID SUBJECT TO DECREASE DY DISCOUNTS
LABEL EACH CAPTOR ON oUTSIOE 10 SIlO YOUR FIRM LANE 55$ 1L ORDER MUH0ER
AND ALLDNANCES THAT MAY DE IN EFFECT
1/ RIIDN PACKERS SC ES ENClOSED LADE CARTON ThAT COH1ALNS PALS/HIS sup
RHEM PACKING SUP .15 ROT EMCLOSEI LADE EACH CR1110 AS TV STY AR OIIANTilIES ITHIM
14 RENDER SEPARATE TRVOICLS EM CACR JUI0CHASE DROOl
ORIGINAL BILL OF LADEMO OIl OThER SHIPPERS UOCUMENTS RUSE ACCOUJANY THEaTrE
LA SLTBSTITUIONS REEL NOT BE ACCEPTED JET1L1UT W1ITIEN EUTUORSZATION
ORDER SUOJECT TO IOYF.RS GONER/I IRADE PROVISIONS AS POIILTSIE0 GM TIDE
RALGREENS SUPPLERRL1 OCIISI1L 01 HTIPS//YENDER IMLOREENS COM

Filed 06/18/10 Page 31 of 34
WALGREENS DELIVERIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT REFORE ORDER DATE PAGE
SHIPMENT PLEASE CALL THE SHIP TO NUMDER FOR AN APPOINTMENT 04/15/09 OF

PURChASE ORDER
REPL-DUYER212 LS
REPRINTED- VND PRIL OUR .0 HUST DE ON THE BILL OP LADING TEIGHT BILL CARGO RECEIPE
OUR P.O MUST BE SHOWN ON THE SIDE NOT TOP OF ALL PACKAGES VENDOR ft 07494
P.O Hit 990i64143
SLIP INVOICE- INDICATE IC NERCHANDISE IS PALLETIZED FAX 2126959342 EXT 00000
tACCIWO
VENDDR SPONGETECH DELIVERY SHU TO flTTfTRIT1CE TO
SHII 10
SPONCETECH DELIVERY SYSTEMS INC ARRIVE ON CentraL Store HALGREEM
43 33RD STRFET
SUITE 600 1L61034
SEE DIRECT LIST
NEW YORX NY 100013000 000-0000000 EXT 0000 DANVTLE
DEAN DEAH
TRADE DISCOUNT NONE NO TRADE DISCOUNT FOB DESTINAFION
CASH TERMS NET 30 DOI FDFIGHT TERMSNO IIINIMUN ORDER
MINIMUM ORDER NONE ND MIN ORDER QTY FREIGHT ALLOWNONE NO ERT ALLOWANCE
QTY DISCDUP4T NONE ND QUANTITY DISC PICKUP ALLOW NDNE MD PICKUP/DACKNAUL
NHSE ALLOWANCE ROUTING

INSTRUCTIDNS
SPECIAL IMPORTANT RECEIVING DEPARTMENT CLOSES AT 200 PM rASP P41 CHANGES

MESSAGES lUST DE APPROVED DY OUR BUYER PRIOR TO SHIPMENT
ORDER ORD 1UPC ZNDC MALO CASE CASE CASE PALLET HARHONIC xosc PRICE RS$
QTY UNIT SAMEG NUMBER ITEN DESCRIPTION ITEM CT PACK CUBE NEIGNT TI/HI CODE 5IRFTLQTT flffFD
CS 601062504103 SFDMGCTECH AUTO KIT 50.1294 .4 30 36.000 144.00
5000 RERCENC DFF INVOICE
ORDER UMFrS
BR OIIX IT cAkrl LB FONtS TOTAL CUDE TOTAL WEIGHT TOTAL PRICE
AS ASSLSINETTI
OIl OR
CO FOBS DI DEAl IBAIS CALl-I RI BIJIL
so $14400
CF US1C FOOT OS OOZES ID PAP ST St-C
RI SORREL
CS LOSE RB EROSS SF FRISK
THE PRICES SMDNN REPRESENT THE
TEEREASE MAXIMUM PRICE
OFFORE FILLING TilTs 0511CR PLEASE SHAll ALL IRSTRUIT0005 BE PAID SUDJECT DY DISCOUNTS
LAbEL EACH CARTON OH OUTSIDE TO S/ION YOUR FIRM MAUL- AND OUR ORDER NUMBER
AND ALLOWANCES ThAT MAY RE IN RFCCT
12 WI/FR PACKING SLEP IS ENCLOSED LA0EL CARTON TI-TAT CURTAINS IAIKLNC SLIP
WN PACKiNG SlIP IS HOT ENCLOSED EASEL EACH CARTON ru STYLE NIl OUANTITTr.S urmrs
RENDER SEPARATE NYU ICES ON EAEH PIIRCAIANE AR0P.R
CS C/Flail/AL BILL OF LADING OR OilIER SHIPPING DOCUMENTS -RIOT ACCOMPMIY INVOICE THIS PURCHASE DRDER CONTAINS
SUBSTITUTIONS ROIL NOT BE ACCEPTED lIrIIoIIi HTOIIIPN AUTNORIZAILON
17 ORDER
WALGRELNS
SUDJECT iTt
SLEPLIERNET
BUYERS GENERAL
IJOBSITE NT
TRADE PROVI510HS
ITTPS/JYEKDORNALGRFEILLOH
AS PUBLISHED UN THE
TD PROMOTIONAL ITEMS
Filed 06/18/10 Page 32 of 34
WALCREENS DEl iVORIES EXCEEDING 200 CARTONS REQUIRE DELIVERY APPOINTMENT BEFORE ORDER DATE PAGE
PURCHASE ORDER SIFIPIIENT PLEASE CALL TUE SNIP TO NUMUER FOR AN APPOTNTMENT
OUR P.O MUST BE ON TIlE BILL OF FREIGHT CARGO RECEIPT

oY/23/_L1UFL_j
REPL-UUYFE 210 JAMES
REPRINTED PRINTED LADING BILL
OUR P.O MUST UE SHOWN ON THC SIDE NOT TOP OP ALL PACKAGES 074944
i1 99A99853 VENDOR
PAEKIUG SLIP INVOICE INDICATE IF HERCICANUISE IS PALLETLZEO FAX 2126959342 EXT loDen
SPYINGETECH DELIVERY TiYTO EHO INVOICE TO

SHIP TO
SPONGETECH DELIVERY SYSTEMS INC Conkr-aL Skoro IWALGREEN
ARRIVE ON
33RD STREET P.O BOX 4025
sUITE 600 JOANVILLE 1L61034
fORK NY 100013000 o0oooooboo EXT loon
DISCOUNT HOME NO TRADE DISCOUNT FOO FACTORY

1__
NET 30 001 FROIOHT TERMSNO MINIMUM ORDER
ORDER NONE NO 1CM ORDER QTY FREIGHT ALLOWNONE NO FRT ALLOWANCE
NONE MO QUANTITY DISC PICKUP ALLOW NONE NO PICKUP/BACKHAUL
ALLOWANCE ROUTING
INSTRUCTIONS
IMPORTANT RECEIVING DEPARTMENT CLOSES AT 200 PM CASE PACK CHANGES

MUST BE APPROVED BY OUR BUYER PRIOR TO SHIPMENT
1UPC 2NOC HALO CASE CASE PALLET HARMONIC %RX PRLEE flX1R
CASEJ
ITEN DESCRIPTION iTEM CUBE WEIGHT TI/MI COOE 5rCDNT txDr
RTBNFG_NUMBER PACK1
161062504103 SPONGETECH AUTO KIT 501094 -N 3.0 72.00

Cl LU QUAD TOTAL CUBE WEIGHT TOTAL PRICE

DCIX CP510R PR PAIR
CD-CARD 01 DEAL DX CCXLV EACH DL ROLL 600
.90 172.00
I.E CLRC PDDT DR DDZER PU PAD ST AltEl
I_A CASE CR DADSU Pt PROC
THE PRICES 5100MW REPRESENT THE HAXIIIUM PRICE
FILLING TNLS TIllED EASE READ ALL INSTRUCTIONS icsx TO PAID DECREASE BY
BE SUBJECT TO DISCOUNTS
CARION DR OUTSIDE TO UNDO YOUR FIRN RAtIO AND OUR ORDER PUNTER
AND ALLOWANCES THAT flAY BE IN EFFECT
IIACKIHL SLIP IS THLLOSPD LABEL CARTON THAT CONTAiNS PACEUNI SLIP
PACEIIAO Slip IS NOT ENCLOSED LAUE1 CACTI CARTON AS TO STYLE AND QUANTITIES OITPIIN
SEPARATE OHVOICLS ON EACH PURCHASE ODDER
BELL OF LADiNG OP OIlIER SHIPPING DOCUMENTS RUST ACCOAPANY INVOICE THIS PURCHASE OROER CONTAINS
DILL NOT BE ACCEPTED LAIEHOIIT WRITTEN AUTIOAIZATION
PROMOTIONAL ITEMS
SUBJECT TO BUYETS CENCRAL TRADE ROVESIORS AS PUBLES1TT ON TIlE
SIWPLEERNCT WEBSITE Al HTTPSI //IIEN0OR.WALGITEENSC0N

Filed 06/18/10 Page 33 of 34
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
Page of2
Neal Christine
From Neal Christine
To Oren.AzarWalgreens.com
Subject RE Additional documents from Walgreens
Oren
Thank you for your prompt response
have reviewed the purchase orders and correspondence If possible would like to speak to you or Mr Sullivan again to ensure
that understand all of the terms of the purchase Please tell me time that is convenient for you
In addition it is unclear from the documents provided how many units Walgreens sold how many units have been or will be
returned to Spongetech and how much Walgreens paid to Spongetech for products sold through the sales channel Did
Walgreens agree to sell Spongetech products on consignment basis would appreciate receiving any documents in
Walgreens possession that may address these issues
Regards
Christine
Christine Neal
Branch Chief
Securities and Exchange Commission
100 Street N.E
202.551-4920
202.772-9233 fax
From Oren.Azar@Walgreens.com .Azar@Walgreens.com

To Neal Christine
Subject Additional documents from Walgreens
Christine
Please find attached two PDF5 that together contain the various individual purchase orders relating to the Walgreens order of auto
sponge kits from SpongeTech If

you have any technical difficulties with either of these files please let me know
Thanks
Oren
Oren Azar

Walgreen Co
847-3 5-803 office
847-942-9403 cell
4/29/2010
Page of
This message and any attachments are intended for the use of the intended recipients only and may be covered by the attorney
attachments is prohibited have received this message in error please the sender immediately and delete the original
If
you notify
4/29/2010
UNITED COURT FOR THE

STATES DISTRICT

EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
Spongi jFflC4S CUTCr CCYtff
Dustin Sullivan
Walgreens
200 Wilmot Road
Deerfield IL 50015
December 15 2008
Dear Dustin
Following are the details you requested for the Spongetech Car Wash System Pack Combo
roll-out with Waigreens
Spongetech
Unit UPC 681062-504103 Car Wash System Pack Combo
Unit Cost$600
MSRP $9.99
Freight FOR .Spongetech Warehouses
Freight collect
lerms Net 60 clays
With hold-back provision with terms to be discussed and finalized
Pay on scan for Spongetech for the 2009 with option to review and potentially
change this for future seasons
Advertising 5%
Must include proof of performance
Exit Strategy Guaranteed sale terms to be discussed
Media Plan Advertising began in Mid-2008 and continues currently and in the future In
calendar year 2009 Spongetech is

planning to spend $15 million in
marketing and
brand recognition for TV Spots radio commercials sponsorships promotions

trade shows etc partial listing of these programs is included below In 2008
Spongetech spent $6 million
First ship date February 2009
Sincerely
/7
Steven Moskow
COO
13W 33rd Stnet Suite 501 t2-695 7850
New York NY 10001-3000 www.sponge1nh.com 212 u95 9342
Publicly Traded Company symbol SPNG

UNITEDSTATES DISTRICT COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
p.1
re/omzo
mtho
Telephone 626 281-0301 .5Y.er
Facsimile 626 281-0321 223 EAST VALLEY BOULEVARD
Email dominowang@aol.com
SUITE ALHAMBRA CALifORNIA
FACSIMILE COVER SHEET
Date September 29 2009
To Ms Christine Neal
Branch Chief
United States Securities and Exchange Commission

100 Street N.E
Fax 202 772-9233
From Domino Wang
Total number of pages including this cover
RE New Century Media
Note This message and any attachment to it may contain confidential or proprietary information
that are intended solely for the person/entity to whom it was originally addressed Ifyou are not
the intended or any action

recipient any disclosure copying distributing taken or omitted to be
taken in reliance thereon is prohibited and may be unlawful Ifyou have received this
communication in error please not fj5 us immediately by telephone and return the original
message to us at the above address via the US postal service No opinions contained herein
shall be construed as being formal disclosure or commitment of the Law Offices of Domino
Wang unless spec ffically so stated Thank you

ca uti ucJp
Snseno
Telephone 626 281-0301 Mey 223 EAST VALLEY BOULEVARD SUITE

Facsimile 626 281-0321
Email dominowangaol.com ALHAMBRA CALIFORNIA 91801
VIA FACSIMILE 202 772-9233

AND U.S FIRST CLASS MAIL
September 29 2009
Ms Christine Neal
Branch Chief
United States Securities and Exchange Commission
100 Street N.E
RE In the Matter of Spongetech Deli very Systems Inc HO- 11156
Dear Ms Neal
It was pleasure talking with you earlier today As introduced am the corporate
counsel of New Century Media at 2727 Pellissier Place City of Industry CA 90601 New
Century Media is replication manufacturer of CDs and DVDs
Upon receipt of your notice of production and testimony subpoena dated September
28 2009 for production and appearance on September 29 2009 all the people at New
Century Media were confused There has never been any relationship business or otherwise
between New Century Media and Spongetech Delivery Systems Inc
have consulted with the high-rank management and all employees dealing with
accounts or business relationship at New Century Media After search and review no one at
New Century Media has ever heard of or located any records or information about
Consequently am authorized to certify and respond to you that New Century Media
has nothing responsive to the subject subpoena
certify and declare under penalty of perjury under the laws of the United States that
the foregoing is true and correct
Very truly yours
Domino Wang
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES
100 Street N.E
DMSION OF Christine Neat

September 29 2009
VIA FEDERAL EXPRESS
Fesco Corp
do Jim Rogers and George Speranza

1455 BayRidge
Brooklyn NY 11219
Dear Sir or Madam
you as part of this
Please note that if comply with instructions for producing documents will not need to
you you
you do not
Please until further notice written notice from the Commission staff
preserve all

Producing Documents
subpoena You must provide these documents by Wednesday September 30 2009 The
must provide to us
Fesco Corp
September 29 2009
Page
with notes
If
later
If
you send us photocopies please put an identifying notation on each page of each
submitted For example if Jane Doe sends documents to the staff shemay number the pages
obligations under the subpoena by searching careftilly and thoroughly for everything called for
The subpoena requires you to send the documents described in it If for any reason --

its authors
its date
its subject matter
Fesco Corp
September 29 2009
Page
Christine Neal
Branch Chief
100 Street N.E
Fax 202 772-9233
Testifying
Washington D.C 20549 on Wednesday September 30 2009 to testify under oath in the matter
identified on the subpoena But as noted above if you comply with all the directions for producing
documents we will not require you to testify at the indicated time We may however require your
testimony at later date
May have lcn4yer help me respond to the subpoena
legal advice
The enclosed SEC Form 1662 includes List of Routine Uses of informafion provided to
the Commission This form has other important information for you Please read it careftilly
Fesco Corp
September 29 2009
Page
security
shouldldo
you are
Very truly yours
Cbnstine Neal
Branch Chief
SEC Form 1662

SUBPOENA

Fesco Corp
do Jim Rogers and George Speranza
1455 Bay Ridge
Brooklyn NY 11219
100 Street N.E Washington D.C 20549 Wednesday September 30 2009 at 500 p.m
El YOU MUST TESTIFY before officers of the Securities and Exchange Commission at the
__
Failure to to fine andlor imprisonment
comply may subject
Ca
you
By
Christine Neal
42 Date
100 Street N.E

202 551-4920
The Securities and Exchange Conmtission has issued formal order authorizing this investigation under


Attachment to Subpoena to Fesco Corp
September 29 2009
otherwise in or custody or subject to

your possession your control including

back drafts for



original
As used in this request the term Fesco Corp means Fesco Corp and all

its scope
vice versa
document all

opinion letters
The nature of Fesco Corp.s business including but not limited to

All revenues and expenses of Fesco Corp for the period January 2008
All bank trust and/or brokerage accounts held in the name of Fesco
Corp for the benefit of Fesco Corp or over which Fesco Corp exercises
or has exercised control
All current and former officers directors and employees of Fesco Corp

including but not limited to court order or policy
any any corporate
FecEXW USAirbil
rSe 8684 8593 3185
Express
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From 4a Pac Service Packages to 150 lbs

P/eeeeprtieeandpwmdara Express age op
Senders FedEx
130987567 FedEx Priority Oversight PedEx Stasdard Overnight FedExFirscOvemight
Oate Account Number fl nest business msming erndab Nestbusrnessehemeon fl tad eon it et
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sting
will be detsened ee delise tIe en to canons

ehrpmens Msndab saturdeysetiuargSsrauarebte ry
unless nutiJnnuvxebueeyrssetestod satsrdeyneliueiyssTeuarlable

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SECURITIES EXCHANGE COMM 4b Express Freight Service Packages over 150 lbs
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day Fndey deg7Ttiuredap day
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100 ST Selrueny is
unleeasdlblhxuvgetssrybsselested unless sumnxur selested

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Credecerdes Sets
Total Packages Total Tonal Declared Valnet

Brooklyn State
NY ZIP
11219 Weight
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Filed 06/18/10 Page 10 of 12
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______________ ______________
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FedEx Express U.S Mail P0 Box 727

Customer Support Trace Memphis TN 38194-4643
3875 Airways Boulevard
Module 4th Floor Telephone 901-369-3600
Expiss Memphis TN 38116
October 12009
Dear Customer
The following is the proof-of-delivery for tracking number 868485933185
Delivery Information
Status Delivered Delivery date Sep 30 2009 0950
Signed for by Signature not required
Service type Priority Envelope
NO SIGNATURE REQUIRED
Proof-of-delivery details appear below however no signature is available for this FedEx Express shipment because
signature was not required
Shipping Information
Tracking number 868485933185 Ship date Sep 29 2009
Recipient Shipper
US US
Thank you for choosing FedEx Express
FedEx Worldwide Customer Service

.800.GoFedEx 1.800.463.3339
or
Case 1:10-cv-02031-DLI -JMA Document 47-18 Filed 06/18/10 Page 12 ofrage
12
Printable Versior
Detailed Results
tracking number
Defivered
Delivered
Signed for by Signature not required
date Sep 2009 Proof of Dehverv

Shipment Facts
Service type Priority Envelope Delivered to Residence

zone ISe1ec
travel in local time for the location

All shipment activity is displayed
Sep 30 2009 950 AM Delivered Left at front door
delivered to recil
release authoriz
Sep 30 2009 829 AM On FedEx vehicle for delivery BROOKLYN NY
Sep 30 2009 745 AM At local FedEx facility BROOKLYN NY
Sep 30 2009 708 AM At dest sod facility JAMAICA NY
Sep 30 2009 410AM Departed FedEx location NEWARK NJ
Sep 29 2009 547 PM Picked up WASHINGTON DC
Global Home Small Business Center Service Info About FedEx Investor Relations Careers fedex.com Terms of use Security Privacy
This site is
protected by copyright and trademark laws under US and International law All
http//www.fedex.com/Tracking 10/1/2009


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
DE
UNITED STATES

100 Street N.E
OF
Dlrectdlal 202-551-4920
September 29 2009
VIA FEDERAL EXPRESS
Fesco Corp
do Jim Rogers
845 Third Avenue
New York NY 10022
Dear Sir or Madam
Please note that if
you do not
Please until further notice written notice from the Commission staff
preserve all

Producing Documents
subpoena You must provide these documents by Wednesday September 30 2009 The
must provide to us
Fesco Corp
September 29 2009
Page

with notes
If
later
If you do send us photocopies please put an identifying notation on each page of each
The subpoena requires you to send the documents described in it If for any reason --

its authors
its date
its subject matter
Fesco Corp
September 29 2009
Page
Christine Neal
Branch Chief
100 Street N.E

Fax 202 772-9233
Testifying
Where and when do testify
Washington D.C 20549 on Wednesday September 30 2009 to testify under oath in the matter
identified on the subpoena But as noted above if you comply with all the directions for producing
documents we will not require you to testify at the indicated time We may however require your
testimony at later date
legal advice
What will the Commission do with the documents Isend and/or the
testimony Iprovide
the Commission This form has other important information for

you Please read it carefully
Fesco Corp
September 29 2009
Page

security
should do
you are
Very truly yours
Christine Neal
Branch Chief
SEC Form 1662

SUBPOENA

Fesco Corp
do Jim Rogers
845 Third Avenue
New York NY 10022

Failure to comply to fine andlor
may subject you imprisonment
By ___________Christine Neal
Date
_______
100 Street N.E

202 551-4920


Attachment to Subpoena to Fesco Corp
September 29 2009



original
As used in this
request the term Spongetech means Spongetech Delivery
As used in this request the term Fesco Corp means Fesco Corp and all

As used in this

its
scope
vice versa
document all

Produce the following documents within or control

your possession custody
agreements contracts understandings conespondence electronic mail
opinion letters
The nature of Fesco Corp.s business including but not limited to

All revenues and expenses of Fesco the period January 2008

Corp for
All bank trust and/or brokerage accounts held in the name of Fesco
Corp for the benefit of Fesco Corp or over which Fesco Corp exercises
or has exercised control
All cunent and former officers directors and employees of Fesco Corp
FecEx Fed En
USA irbil Tracking 8L84 8593 3152
Dumber
Express
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From P/acne end bard 4a
penn press Upress...iageSen.ce Packages lit 154 lbs
up
Senders FadEs
FedEx Prisrity Oyeniiht FedEx Standard Oversight
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Date 29 AccssntNumber .esebueiefreurrernirgFrbnay Decnbueineeenteomenn.e be ieee ease vein ace meet ing
09 fl
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Monday Deevrdayteliuery ollveoy
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Delivery in Na ev rd vy Delve ry UNT ova lie ble
Christine Neal BrC
Senders
Name Uta von Eckartsberg 202 551 DemrdbvereXdayThumdey TyndEnnasvOy

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New York NY 10022 Packages Weight
City
Filed 06/18/10 Page 10 of 12
State ZIP
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_______________ _______________
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Signed for by S.NEGRON
ShpdateTSep220O9 gjture Proof of Delivery tY

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STATES DISTRICT

EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
SPONGETECH DELIVIERY IN VOICE

SYSTEMS INC
350 AVENUE SUITE 2204
NEW YORK N.Y 10118
Fax212-594-4175
TEL.E21 2-594-4175
SERVICE FOR INVOICE NO.2lOSsaf

50500 PCS private label kitchen ORDER NO.104272007
TAX NO.IOn file
TERMS NET 60 DAYS S0days
DATE4/21/09
BILL TO
Trading company
Port of Miami
Dock 37 Hold for
Miami Fl s84765
DATE SERVICE DESCRIPTION FEE AMOUNT
4/21/09 6500 Pieces English 50500 18.50 934250.00

30500 Pieces Spanish
13500 Pieces Protges
Send copy invoice to Trading
402 Bay Ridge Brooklyn NY 11209
6138 cartons 51328 lbs containers
IFright forward picked it

up by roadway from Conway trucking
jRoadway prepaid handling on skids with shrink-wrap n/c
934250.00
TOTAL DUE
MAKE CHECKS PAYABLE TO

43 west 33 street
SUITE 2204
NEWYORK NEWYORK 10018
ST001516
Date04/21/o9 BILL OF LADiNG Page of
SHIP FROM
Name SPONGETECI-l DELIVERY SYSTEMS Bill of Lading Number__________________
Address 43 33RD ST
City/State/Zip NEWYORK NY 10001

SID FOB Li
jnat CARRIER NAME CONWAY/ROADWAY
Name SA TRADING COMPANY Location Trailer number
Address PORT OF MIAMI DOCK 37 Seal numbers
City/State/Zip MIAMI FL 584765 SCAC
CID
___________ FOB Pro number
THIRD PARTY FREIGHT CHARGES BILL TO
Name
Address
City/State/Zip Freight Charge Terms

SPECIAL INSTRUCTIONS Prepaid Collect Party_____
Master Bill of Lading with attached
Bills of Lading
dieck box Underlying
AtlI Jj biLh
CUSTOMER ORDER NUMBER PKGS WEIGHT PALLET/SLIP ADDITIONAL SHIPPER INFO
or Pd
04272007 6138 51328 IN TWO CONTAINERS
GRAND TOTAL
ttRIa.t/JiW
HANDLiNG UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
QTY TYPE QTY TYPE WEIGHT H.M Corronntheo
en rr.rrrod
r.qrtrbg
eon
epenlet
portaged
or oddtlorrt
sew ensure
care
eats
or .eerrtrn
frereportetire
Sr herneng
nIt
rr
ertrrery
ornndr
tare
rrssr be
NMFC CLASS
tOt
8138 CTN 51328 LB RIVATE LABEL KITCHEN SPONGES
..r
ro. rV CCc
trj1lP ACE
.pc GRAND TOTAL

mou
the to elate to the
thtwe tote is deperrrrt on vetue ehtppers ore requfred spenthoaty wriUng egroed or
fottowo
doctored obese of the property es
The agreed or doctored value of the property epectflcetty stated by the tlripperto be rrot eocoodlrg
Fee Terms Collect Pre aid
Customer check acceptable
NOTE Liability Limitation for loss or damage In thIs shipment may be applicable See 49 U.S.C 14706c1 and
RECEIVED deteemleed that bare been agreed opar wrthng The cooler not make of withoul payment
In
errbjoct to btthvtthseby totes or centroccs shall this of
detloery shIpment freight
the carlororet otdpper opptioouo etbeMoe roles otessltcaborns that bare beer
thorges
It
betoeerr to the etrd totes and all other lawful
eetebtobed by the corrtorerrd ass evoOdito to the strtpper mr request end to at epptboable state end tedord
ShIpper Signature
SHIPPER SIGNATURE DATE Trailer Loaded Freight Counted CARRIER SIGNATURE PICKUP DATE
rratstets
Tnt to to rerofrtnet ye above reared are ereeety doertted Ceet.r seoreetodees reneW at psdve.a and rotated ethuerot Center reruns
eaokegederated end abated end Sr

ornpwrerrdbtoe Ore
By Slntpper By Stripper eeergorrng rosporee artororettor no reed snetobto errdtrr reeler to the 001
000eoertettnn erueroke were spplraot r.grd000rr or Ore tOt eeererrruy response gndebook or equirereor dnnnre.rrterten the woOd.
Al ordered ed te.pe000rs contain
By oad
Our
serge seenorris retf Eytendarbrg Oniver By Dnlver/pattelo to
centre nsroerrrth .udr on
cargo Or
orlype wars koporOoe
Driver/Piecas
STOOl 517
SPONGETECH DELIVERY INVOICE

SYSTEMS INC
35054 AVENUE SUiTE 2204
WEWYCIRK N.Y.10118
Fax212-594-4175
TELE212-594-41 75
SERVICE FOR INVOICE NO.I2Ol5saf

13500 PCS PCS KIT ORDER NO.104272007
TAX NO.1
TERMS INET 60 DAYS 3odays
DATE 12125/08
BILL TO
SA Trading company
Port of Miami
Dock 37 Hold for
Miami Fl s84765
2/25/08 4500 Pieces English 13500 19.77 266895.00

4500 Pieces Spanish
4500 Pieces Protegees
Send copy invoice to Trading

402 Bay Ridge Brooklyn NY 11209
11155 cartons 13922 lbs
Roadway prepaid handling on skids with shrink-wrap 3108.00
____ ____ ____ 270003.00

TOTAL DUE

43 west 33 street
SUITE 2204
ST036757
B-387619913 3-Part Stock Form
THIS SHIPPING ORDER must be legibly lulled in in

nIt in Indelible Pencli urn
Carbon end retained by the Agent
Shtppers No ______________________
Carriers Name a-nj Carriers No

RECEtVEO aubjeut to bra daauiticatinna and tariffs in elfet on the date of he issue of this Biti of
ldrng
at Date 2./ foe FROM_______________________________

rho prwperiy doscohord balsa so arairnr a-A orsico o.stpi or-if horrors and ssnd of aaasni sf snook orarhoosof osafiarL srarasgnsssb sd d-arnrrsd fa ohnrso hslnnoo .hniti sad sornrarro mc oned saoipany h50 sndcramaod
ihroaghorsr ibis coniraor as maoornrg say yonioo or

soopoooiioe in
posnoonron or rho proporry osdon rho 005iraorl ogeona is
cony no no aoaar intone
of derisory on said desrioanion if on Os ann railroad snorer
mm hretrnasy sour
or on within rho reiymi000 oihreaioo dolscrr another sorrior no room raid aneisorros as so roth of an of said
corns or irs
hmgria-ay oporori000 Ic lire so rr is
msaoairy torsos canner on
aoy piojrrniy 050 art
so any pcaiaii
ofsamdiaanr imidoonmrnsiroiiaod as cananin masioai asrr 5050
srmrnrrind in air or aopofraidpnoponno hon nanoscaro ho pnrrcnorodhorcmordcrrhalr honabjosi roorrrhnrrrrosondeordmnroso ofrbe Uorfneis Daeiosnrouinargtni
ennoy
Oil of Lading on baa ri or nbc annfornro Fretunir craooruoammor rr erleci on irma done hooenf if minis is roil or norranoer chrteoennT ore
21 re rho aoplicahto rnooin tinner oroasierarioo on iarrri if his is rrraroo oannior nhiirnrrroi
enmities han he faiodrae with hr norms sod ooodinrnro of Soot or hr hank sm faoh rho darrificormon radii ohich rho of
Ohirpor horaby us sri ira birr
lading icaraiiog stmnamr
on rhoonof in or
moron rmaospoaa000 nlnio
rhrpornnr
nra Ire raid error srrdcoadirronirar.n hroohy sgnad roby rhr rhipproind anospiod for hanoraif and hisasogrsr
or shoot addoeso rem of nofrrisahoo no Ooorroo or condmrioiro if this

Irior purposes orryf Ssbjoa rhrp
is ho
racer no dotiterod rho oaeorgriooo-iihnai
Consigned TO__i Cs Cr dio 0000rg500 sinai
On Coltoor on Ltntnmony Shrtensaro tow totters tOO roast sor hotore osndaraae nsa or as othe so preanded in rinser d30 Set iSo camaro shalt nor mahe dotosny of rho
27
aQ nf wahoor or and oil
ntrqnonanr payment fraighi
aS Pt it whnntaafalarwngao
-Destination Street City
County
ft
Deltvery
State 7c Zip
Route______________________________________________________ Address
laTe he tiled an naiy when stopper dneret and aaarrorroa tardtn provide for dehoooy thereat fhsgoasaoe etoorsa000t
Delivering Cerrier __________________________________________ Car or Vehicle Initials and No Charger to be
Paid toy
Collect on And Remit to Shipper Cnungnea

Delivery
If be neriro
chansn aen me poopaid or
rraanp hart Tin he Peoperd

Street City_ State
Hfof Kiod or Pdohaeo Onnoniplinon ot totinlen Spociol Moths and Faoopfiamn

rO
11cC Cc-te-s SKrJi J3 9Y su

no
porpaporonr of nina
champor an rho
panparry doocnihad horoano
fo_-P__ofm.7_2-0o7
oncaotanr
.hhnrO
Per
rile imono
nngnnarama eolrainnsindgco andy
rhcsraeaniperrn.odt
Llroraossdn000rd
Tho fshwcosrarornn orad boo his rhipnosra
corkers no rho srrrcrhoanraos rcr fnoh rs rho
boo roahors onorticoin and air orhe

horton
of Rota It ot
neqoimosrarers rho tinifarin frrigtrr
Classnfwnnnnnn sod tore of nine ttiniarot Moran
ifi hp aoro ra no
by byornholorq harmrohnlrfLotinhltasanohbmo an drppc gir
fr1isiJ
rap to
aiOtt Whom rho non is frposdess or saran nhippers srrrnqareod io.orao spocnfrsstr among do ograed
or or daohood saloa of rho propo of k1 nosing .qrpansont by ira ronoreana
Conooroeco Cnonnrrsrsnao
The acted os deotar-nd notrse of she propoerr is
foocoby spoofficwtt orored hp she shippoe so honor eaesedtomf _o7 pra
must detach and retain
Shipper Per
thia Shipping Order and must sign
the Original Hill of Lading

Poomaeeet post-office
address of sfoppof
ST036758

Invoice

Date Invoice
New York NY 10001

5/17/2009 2l09E
Bill To Ship To
New Century Media New Century Media
Port of Elizabeth Port of Elizabeth
Dock 122 Dock 122
Elizabeth NJ 08473 Elizabeth NJ 08473
P.O Number Terms Rep Ship Via F.O.B Project
Net6O3ODAYS 200 5/17/2009
Quantity Item Code Description Price Each Amount
75000 68 1062-700123 Spongetech Medical Sponge for Home Office and School 16.50 1237500.00
Cleaning English
Total $1237500.00
ST001588
Dateo5/17/og BILL OF LADING Page of
_________ _____ SHIP FROM ______ __________

Name SPONGETECH DELIVERY SYSTEMS Bill of Lading Number__________________
Address 43 33RD ST
City/State/Zip NEW YORK NY wool

SID FOB El
CARRIER NAME SCHNIEDER
Name NEW CENTURY MEDIA Location Trailer number

Address PORT OF EUZABETH DOCK 122 Seal numbers
City/State/Zip ELIZABETH NJ 08473 SCAC
CIDIk FOB Pro number
Name
Address

SPECIAL INSTRUCTIONS PrepaidX Collect Party____
theck underlying Bills of Lading

box
L11ItiW JI1tlIs
or
04202008
GRANDTOTAL
HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
QTY TYPE QY TYPE WEIGHT MM
tine notion o orNMFc net 350
itr NMFC CLASS
CTN SPONGES MEDICAL FOR HOME OFFICE
jr GRAND TOTAL
the niute in wnrtirrg toe
on value roquied agreed
mou
Yctrere rate is deperrdont sflrppers are to epacdtcaiy or
doctored edna at the properly es token
me owned or doctored eatue at the property to

specdlcnity stated by the stopper to be Fee Terms Collect CI Pre aid
Customer chock acceptable
NOTE Liability Umitation for loss or damage in this shipment may be applicable See 49 U.S.C 14706c1 and
RECEIVOP erthjethte trivtthiaty dotenoirred rusts or ceetacts em have beer agreed open to atiteg The nosier shall not make delivery of this shipment withoat poymant of freight
beoveen the center errd etdpper It

appflcatae etherarce to the rate ctaaeieoaberos and rules that have bear other
and ott lawful charges
estabdatred by the carrier and are avaf able to the stopper on request and to aft
acrofcabte state and federal
Shipper Signature
Nil to ascop oret de stove oared rrsrstite ire preperry olounend carrier atorarshedgee recdpr ctperhaga ad reqdred pflrdt Carla cares
penageth rrrafred endt.boted asSert ri
proper eoruucv Ice
By Shipper By Shipper errrersevcy reepcrne lrlcsrasoo sea vase eatabl erect caner Mitre DOT
hwegerttherevardkra here epcabe engulerlerra at Ore DOT errreraerrm r.epcvee vldebvch ereutdorerr ecrrJrrrenrerlar ir the vehlde
sit
so varar rrrderedtcrtecpeerrta oteirepeetiorr By ordain5 Driver celd to norttain
By By Oriverlputtelu
vacors varier .rippa gra cerrwrtro evth lnepevvas
Driver/Pierces
ST001589
SPONGETECH DELIVIERY
INVOICE
SYSTEMS INC
350 51/i AVENUE SUITE 2204
NEW YORK N.Y 10118
Fax212-594-4175
TELE212-594--41 75
SERVICE FOR INVOICE NO j2096E

72000 PCS PCS kitchen ORDER NO.14202008
TAX NO.J
TERMS INET 60 DAYS 4-

3Odays
DATEJ2/27/09
BILL TO
New Century Media
Port of Elizabeth
Dock 122
Elizabeth NJ 08473
3/llflJ9 172000 Pieces English 16.50

72oool$ jsl188000.oo
Shipment to Europe
to at
Ship copy invoice John
Sales group Inc
JPicked it with own bill lading
SCHNIEDER TRUCKING prepaid handling on slcicis
____ ____ ____ $1188000.00

TOTAL DUE

SPONGETECH DELIVERY SYSTEMS INC.
43 west 33 Street
Suite 600
51001584
Date02i27/o9 BILL OF LADING Page of
SHIP FROM
Name SPONGETECI-I DELIVERY SYSTEMS Bill of Lading Number___________________
Address
City/State/Zip
SID FOB El
CARRIER NAME SCHNIEDER TRUCKING
Name NEW CENTURY MEDIA Location Trailer number
Address PORT OF ELIZABETH DOCK 122 Seal numbers
CID FOB Pro number
THIRD PARTY FREIGHT CHARGES GILL TO
Name
Address

SPECIAL INSTRUCTIONS Prepaid collect_____ 3rd
Party
theck Bills of Lading

box underlying

or
4202003
GRAND TOTAL
HANDLING
QTY TYPE
UNIT
QTY
PACKAGE
TYPE
WEIGHT H.M
PQ
COMMODITY
antrt
So Soar/as 2e
DESCRIPTION
aIr/MPG MS/Tn 260

NMFC
LTL ONLY
CLASS
GRAND TOTAL
Vvflere the rate
value of
dependent
the property
an value
as fatewe
efrlpers ererequred to state specifically ri
writing the agreed or
mou
The egmed aI dedered eelue of the properly ri speclitcafly stated by the slrlpper to be tart Fee Terms Collect Pre id 171
NOTE LIability Limitation for loss or damage in thIs shipment may be applicable See 49 U.S.C 4706cI and
RECEIVED eubject to isalniderity detererirsed rates a- aenhecta that bane bees agreed apes fewritng The carrier shalt not make delivery or this shipment withoel payment of freight
beteeee the carrier end stepper eppihebte ethmwtse to the reter cteseitcaharrs end rules that hear been
It
and aft other awful tharges
si federal
estabtstsed by the carrier end era enallatfe to the eydppet an request and to epptcabte state and
ShIpper Signature
SHIPPER SIGNATURE DATE Trailer Loaded Freioht Counted CARRIER SIGNATURE PICKUP DATE
ira areyreer era those rerret rr.rern/ an preperryoe.r.ned Center eetmaealdea reralpr ee peae5ee end r.nrthed pt.o.rde Carrier corers
pealS/s.d matrod nrrdletrded.end.a mawr ennattea be By Shipper By Shtpper .rrrara.aro espere lrterethawn end .v/.M end/er sealer Citth 001
enaspanrotoeneaerthq roth .pptrete rngctalarr a/er Dot errrnrgnrrry relparea as/estate nqrief ear eerumeaterlae krrt a.tbte
MSqu rentS/reran errrepaerr s/sr/Inca row.erates ep Wardeta0

By DrIver By Driver/pattets
said to cantain
oS/ge WearIer napper arear oareerara nether tapertars
Drtver/Pteraa
ST001585
SPONGETECH DELIVIERY INVOICE

SYSTEMS INC
359 5111 VENUE SUITE 2204
NEWYORK N.Y 10118
Fax212-594-4175
TELE212-594-41 75
SERVICEFOR IN VOICE NO.I2O98usatf
6000 PCS tub and tile cleaner ORDER NO.15252007

TAX NO.1
TERMS INET 60 DAYS 30days

DATEI3/25/09
BILL TO
Asia Trading
Port of Elizabeth
Dock 45
Elizabeth NJ 08473
3/25/09 Pieces English is.sol$ 93000.00

I6000 000$
IRoadway prepaid handling on skids with shrink-wrap 1522.15
__________________ ____ ____ ____ 94522.15

TOTAL DUE

SPONGETECH DELWERY SYSTEMS INC.
43 west 33 Street
Suite 600
NEW YORK NEW YORK 10018
ST001555
--
Date 03/25/09 BILL OF LADING Page of
SHIP FROM
Name SPONGETECH DELIVERY SYSTEMS Bill of Lading Number_________________
Address 43W 33RD ST
City/State/Zip NEW YORK NY 10001 f\
SID FOB El
________ SHIP TO CARRIER NAME ROADWAY
Name US ASIA TRADING Location Trailer number
CID FOB Pro number
Name
Address
Cjy/StateJZip Freight Charge Terms

SPECIAL INSTRUCTiONS Prepaid Collect 3rd Party
fr/teat hnnt underMna Bills of Ladino
MIMthM 1.tlltlIT U1 %l
Yr
5252007 725 7571 LBS
GRAND TOTAL nrA.tkuC

HANDLING UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
Co.nnndon
QTY TYPE QTY TYPE H.M sndejatie at snereen Or trust be
NMFC CLASS
WEIGHT rnquneng spinet at eats harMing stowing
mactad md pedegro rate secure sate bnnspreeulnn win ornery eat.
tat Seescoatna 21st of NMFC fleer 300
725 CTN 7571 LBS TUB TiLE CLEANER SPONGES
GRAND TOTAL
enreqtdtad
Wteta
eerIe-ed
the rota
value
is
no
dependent
tire prnpenty
an
en
selse
fattens
to Mate npecifeory In wtttlng ale egread er
COD Amount $____________________________
te egmedor dedemd ostueofthe pe is

specleRy stead shipper tw nat enceang Fee Tens Collect Prepaid
per
NOTE LiabIlity LImitation for loss or damage In this shipment may be applicable See 49 U.S.C 14706c1A and
REC8V neebent to Indstduoty determined rates ernontrects that here been agreed eon In wntetg The carrier shall not make delivery of this shIpment without payment of freight
between the end chipper eppisebte otherwise Se the clennitcetons eerd rules stat have been
cetnnr ratIos and alt other tawlul thames
estatdiuhed by the sender and ore evedeble to the shipper nfl renpeest erd at eppteebte stete end fedora
ShIpper Signature
reestetoni
SHIPPER SIGNATURE DATE Trafler Loaded Freloht Counted CARRIER SIGNATURE PICKUP DATE
Tenaacer5taaaeesbwerndneatdeteverreeettydeete eeotnrwrtda enetstpngrvequ plenad Cmnternoreesi
penieeeedrnerteod end toasted end ate In

papet reostiar tw By Shipper By Shi pper sneneerny e.pnn.a Irbrrretnn era trade everest mrdteneenninr toe are 001
ew-topereten menndhr5to we sppce regseensee eta. DOT ateengenny ospons enddnboetn en .quleelert dnceeerraatn In me setnele
en condoned ed said
By By
For to
eatga e.eepeer beetf insPectIon terdnthra to
Driver Dstves/pallets cantain
cegnbcarinn.mippereneenaarbmeeteebnetendon
Driver/Pieces
By
STOOl 556
Spongetech Delivery Systems Inc Invoice

Date Invoice
New York NY 10001
7f3 1/2008 Z032usatf
5252007 Net 60 60 Days 7/31/2008
42050 68 1062-700123 Spongetech Medical Sponge for Home Office and School 19.77 83 1328-50
Cleaning English
5825 CARTONS 53321 LBS
Roadway prepaid habdling on skids with shrink-wrap
$11289
Total $831328.50
STOOl 552
THIS SHIPPING ORDER must be legibly fifed in in tell in indelible Pencil or in
Carbon and rolahied by the Agent

Shipper No ______________________
Carriers Name Carriers No

RECEIVED subject to the classiflcatens and thrills in effect on the date of the anon at thin Bill of twinng
at Date 07f3tb FROM f7.nnq

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or nnod ho oonoy nwr000o 00 ho yooroooiod hononodor Soil to oobjooo ho room nod ooodolwnn or ho UnnOoon tooooonio
no
pony no oil tool ui
yooyooiy or nil Ooooaogho
oloooilinonioo Ohio
till of odin0 ron forth It in ito Ibnifonon fonoght On.nihoonno no 000no on rho den horned ti Ohio on or no noob
000wo ohipoonno on 12 in ho oppllooblo moor ononno on ooroif of
in
noon nonnino ohiyononr
onoirroc thor hn roorolim with Ike nod oondrionnr or rho sold of rhino on ho honk ihoonof fooh rho obnoolfiwoiwo no wolff wtoinh ho
ilbi
booth2 is oil
neon bill
hdoog inohodiog 000 in
eoonooo rr.noopnointiooolilnnohiynnooi
end wid ooodlirow onoood 11w rhinnon nod oworoind lononelfood Joriwn
lone noel
ore honhn In ho too
ho
tMod 0000000 endorse too

pwpanno nob notifootion only nubjow to iiooiioo nO noodilono if Chin dony
out
retm1E5wo Oem otunowo
yo bonn
dsnno
City
huh nthodubwrh
County t7t4ct1-. State 1A01J

Delivery
Route___________________________________________________ Address
tTo ho hind in
only ruben uhippnr dooioore mod noonoolog leone pronodo ton dnlinory yoooostt Ihiu001non of 000ninen.l
Delivering Carrier CarorVehiclelnitialsand No Chargentobe
Paid by
Shopper Consignee
Collect on Delivery And Remit to
If
nhongos Sm to ho ynopnooi 000000 00
Ol000 hors To ho twpond7

Street Ctty......... State
Pd
Wenet tSotbent Crest Chtnlo
Pochogno
tend at Poohago Ooowoiytooo ol dniotns Synwal Marho end Loonybboon Crtot on Pen Column
c3c G_ -L Ro\ howioni no
on
bltoo nognoonoo how nokononlonigno only
lie ooroono_ponpoid
000w Adooooootl
oonrooirooo
ho tihno ned hon ho oloiymonr
ooohooon In rho rims on Olin

oponofeonono nor
hon nonkooo oonihnoio ileroon ood oil onlior
eoilo
onqonmnnoon0000 nil 41 of ole biollonon lroitiho
lnorohonoiooo nod Cola Nnoioooi

or lw Moron
trulain lnnoifw.oiion
tioho tootnonor oornior
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Agent must detach and retain
Per
Shipper this Shipping Order and must sign
the Original Bill of Lading

Pennasent pout -ollion
eddresn ut shipper
ST001551

Date lnvolce
New York NY 10001
6/912008 2026DE1C
Bill To Ship To
Dubai Export Import Company Dubai Export Import Company

Air Freight Terminal Warehouse Air Freight Terminal Warehouse
Gastonia NC 28054 GastoniaN.C 28054
A1TN Jerome Salarn ATTN Jerome Salam
P.O Number Terms Rep Ship
4202008 Net 60 30 DAYS 6/9/2008
Quantity Item Code
30600 681062-700123 Spongetech Medical Sponge for Home Office and School 19.77 604962.00
Cleaning
20000 681062-301009 GOLD BAR TUB AND TILE CLEANER 4.75 95000.00
3108 canons 38627 lbs
SCUNIEDER TRUCKING prepaid handling on skids
$13856.43
Total $699962.00
STOOl 637
Carbon and retained by the Agent

Shippers No
Carriers Nathe Carriers No

RBCEtVEO subject to the clasniticatlorru and tariffs lii effect sri the date of the issue of this Bill of lading
at Date FROM -/Thr\evi

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Agent must detach and retain
Shipper Per
this
Shipping Order and must sign
the Original Bill of Lading

Perraanenl post-office
address at shipper
ST001636

Date Invoice
New York NY 10001
1/27/2009 2088DE1C
Bill To Ship To
Dubai Export Import Company Dubai Export Import Company

Air Freight Terminal Warehouse Air Freight Terminal Warehouse
GastoniaN.C 28054 GastoniaN.C 28054
A1TN Jerome Salam A3TN Jerome Salam
4202008 Net 60 60 Days 200 1/27/2009
20600 681062-700123 Spongetech Medical Sponge for Home Office and School 19.77 407262.00
Cleaning
20000 681062-301009 GOLD BAR TUB AND TILE CLEANER 4.75 95000.00
SCHNIEDER TRUCKING prepaid handling on skids
$8453.19
Total $502262.00
ST001617
Date 1127/09
BILL_OF LADING Page of
SHIP FROM
Address 43 WEST 33RD ST
City/State/Zip NEWYORKNY 10001
SID FOB LIII
iIlaa CARRIER NAME
Name DUBAI EXPORT IMPORT COMPANY Location Trailer number

Address AIR FREIGHT TERMINAL WAREHOUSE Seal numbers
City/State/Zip GASTONIA NC 28054 SCAC
CID FOBS Pro number
Name t\
Address

SPECIAL INSTRUCTIONS Prepaid Collect_____ 3ed
Party
theck underlying Bills of Lading

box
I1Mt1LI
Yer
4202008 2682 28931
cc
TYPE QTY TYPE H.M coweodeoe eddtoreel me rarene
WEIGHT
to
requto epocieler me leeolog CT treeing enjet be
to nereed toe peeegs oath ensee ule verepoeeaor dO ordbrery en

afer satire
tat See Sethen eerie sea
2682 CTN 28931 LB MEDICAL SPONGE HOME OFFICE SCHOOL
GOLD BAR TUB TILE CLEANER
fl 12
\flc3 cCu/bcr
GRAND TOTAL
OW
tesere
doctored
the
value
THIS
of
IS dependent
the property
Ce Vaba tecopern
as to owe
010 FeflalTSd tO StSt epeClflc10y lIT
Wltheg agreed 01
COD Amount $____________________________
tire agreed ordedered value of the property epecthcelly uloted by the aldpperto be neceedthg Fee Terms Collect Prepaid
per
Customer check acceptabletJ
NOTE Liability
Limitation for loss or damage In this shIpment may be applicable See 49 U.S.C 14706c1A and
RECEIVED eut4ea te Irtdlcldueay determIned rates or caitrecte that have been agreed igrat in wrthrrg The esther shell not teaks delivery of this shipment wIthout payment of freIght
betleeerr the carrier end ehIpr eppllcoble ethertoloe to the rute deesEcations arid rules erot trove been aid other lawful charges
if
all
establIshed by the center and ore avelleble to the shIpper on request and to as opplinebte state end federal
Signature
rogdeeew
SHIPPER SIGNATURE DATE TraitetLoaded Freight Counted CARRIER SIGNATURE PICKUP DATE
The is to onruththtfl eStee earned nererein eje property donelts cenareowoesresaeereeeerslpecbeaeeeroreqaaeapeoere enreieree
padeeadnavedeodlebelethanderelepeoperooeedthabr By Shipper By eeeryeeoy reepoere tolereevee wee erode auelabb eedior ceeler terra sot
rpper
eeeopoeeloo eonseorg lowe opp5oeul reeel100rn slew 001 ereergeery response ueldeueua or equlalenl duojereetevur lithe eerrlde
aceogntasdnredforneapoeslewtentorrepeuaae.eorendelen ByDriver ByDriveripalIetsseeitocontein

moos renter eldpp rote meteors tori wr lnreduor
Dnver/Pleens
STOOl 618

SYSTEMS iNC
33
10 west street suite 518
NEWYORK N.Y 10118
Fax212-594-4175
TEL E212-594-4175
SERVICE FOR INVOICE NO.2097DEIC

150000 PCS tub and tile cleaner ORDER NO.J4202008
TAX NO.1
TERMS JNET 60 DAYS 3odays

DATEJ3/18/09
BILL TO
Fesco sales Corp
Pert of Elizabeth
Dock 38
Elizabeth NJ 08473
DATE SERViCE DESCRIPTION FEE AMOUNT
3118/09 150000 Pieces English Is 12.00 Is 1800000.00
Tub tile cleaner
to
IShipment Europe
IPicked it with own bill

lading
JSCHNIEDER TRUCKING prepaid handling on skids
$1800000.00
TOTAL DUE

SPONGEItCH DEL LVERY SYSTEMS INC.
43 west 33 Street
Suite 600
NEW YORK NEW YORK 10018
ST001599
Date 03118/09 BILL OF LADING Page of____

SHIP FROM
Name SPONGETECI-I DELIVERY SYSTEMS Bill of Lading Number_________
Address 43W 33RD ST
City/State/Zip NEW YORK NY 10001
SID ____
FOBE
SHIP TO
______ _________ F.tt4llICnlW1.1lIlaJtl
Name FESCO SALES CORP Location __4 Trailer number
Address PORT OF ELIZABETh DOCK 38 Seal numbers

CID Pro number
Name
Address
SPECIAL INSTRUCTIONS Prepaid Collect ______ Party _____
cltedc underlying Bills of Lading

box
L11131J/i14 llI
cj
4202008
GRAND TOTAL
iJ .5
jltPI.kl/irbII.u
HANDUNG UNIT PACKAGE COMMODITY DESCRIPTION LTL ONLY
QTY TYPE QTY TYPE WEIGHT HM COmeOeeetrJWr5t5deIOnbflerear55re5t5rL55rhcratrsertrOvtrsoutb5
to rratre4 ord seine sets O.rreperr.rrer arts ear
NMFC CLASS
psdeg.d LI
ordinary
See Sees/en 2e or NMFC tram 305
CTN TUB TILE CLEANER SPONGES
irr.ir
3k-t
GRANDTOTAL
thtrere
declared
the role
rises
Is
of
dependerdon
the property as
visas
foSceess
shippers are reqtdred to state specstnd israrnidre One agreed
COD Amount $__________________________
The agreed ordedered sabre oltha Property LI

speciPcalhj stated by the stripper lobe rot evcendhrg Fee Terms Collect Prepaid
Customer check acceptableLJ
NOTE LiabIlity
LImitation for loss or damage in this shipment may be applicable See 49 U.S.C 14706cIXA and
RECEIVED to Isdldduaty deterrnrtned roles contracts that have been agreed iswrdng The not make of withost of
stthject rgrroi carrier shall delivery flits shipment payment freight
between the crosser ass stepper5 eppilcotte otherwise to the rates ctsocitcesresno end sties that have beer end ott other
rederot
established by the center sod are avetthle to the shIpper on request end to elI
eppbcetoe state sod
Shipper Signature
reodseens
SHIPPER SIGNATURE DATE Trailer t.oaded Freinht Counted CARRIER SIGNATURE PICKUP DATE
Tht rersfr that am atom armed sermt.ran ooe.rIo Cent.r sarIereledee r.veJrs adpsousg.s 54 eqerod plosars Corder aerstes
pescesed
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By
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DmtvetlPrscos
STOOl 600

SYSTEMS INC
at street
lOwest suite 518
NEW YORK N.Y 10118
Fax212-594-4175
TELE212-594-4 175
SERVICE FOR INVOICE NO.J21O3DEIC

98000 PCS tub and tile cleaner ORDER NO.14202008
TAX NO.1
TERMS INET 60 DAYS 3odays

DATE 14107109
BILL TO
Fesco sales Corp
Port of Elizabeth
Dock 38
Elizabeth NJ 08473
DATE SERViCE DESCRIPTION FEE AMOUNT
4/07/09 Ieeooo Pieces English 12001$ 11 76000.00
Tub tile cleaner
Shipment to Europe
Picked it with own bill lading
ISCHNIEDER TRUCKING prepaid handling on skids
__ __ __ 1176000.00
DUE

SPONGETECH DELIVERY SYSTEMS INC.
43 west 33tl Street
Suite 600
ST001602
Dateo41o71o9 BILL OF LADING Page of
St-lIP FROM
Address 43 33RD ST
City/State/Zip NEW YORK NY 10001
SID FOB
iittai CARRIER NAME SCHNIEDER
Name FESCO SALES CORP LOCation Trailer number

CID FOB Pro number
Name
Address

SPECIAL INSTRUCTiONS Prepaid Collect_____ 3id
Party
Master of with attached

Bill
Lading
tthock Bills of Lading
box underlying
1IlstIR llEh
CUSTOMER ORDER NUMBER P105 WEIGHT PALLET/SUP ADDITIONAL SHIPPER INFO
or
4202005
GRAND TOTAL
t1iNa1/irlr.h
HANDUNG UNIT PACKAGE COMMODITY DESCRIPTION ONLY
ttzZmZtb0 LTL
H.M
QTY TYPE OTY TYPE WEIGHT NMFC It CLASS
..JL See Sesioe
2i of Meow Moo 380
CTN TUB TILE CLEANER SPONGES
cI
ti GRAND TOTAL
Ydrere the rotate dependent on value shippers eta roqut-od to store spoditcaly he wriang tie agreed eq
declared value of are property as tetawet
lbs apreed or Maclured outue of the property te

specifically stated by the shipper to be rest aq000dbig Fee Terms Collect PrepJd
Customer check acceptableD
NOTE Liability Limitation for loss or damage In this shipment may be applicable See 49 U.S.C 14706c1 and
RECSJVOD have been agreed upon In The not make of without
eub/eut to Inalvideeby detereideed rates or eentrects that wriflerg carrier shalt delivery this shlprnonl payment of fenlght
betueoe nidpper athewloe are rates dasshtcatons mcd that have been
and
ft
Ike carrier arid apptlcabfe Is rules all other lawful charges
eslabhohedby the canter arid are eaalldeto to the ettippet Ce request aid to all
applicable slate and tederk
Shipper Signature
ivte Ole u.ehtr feit Ore elan ravi.d eielatataee prepentyderatted Ceet.e ideoalad5ee reoefl at pertreoee ovid requted praoerdL Canter rant.
perhagod reeked end tubeted andre to

properroerdlhan hr By Stripper By Shipper .rearuuerr rawarea blereahon wee ned enetebto india eons ha the Dccl
oeeeponethne edtg tee eppiveut reevtthoee at the Dot .neFsanor r..yne pvtdkoek qetr.invt dorumenbtrar the rink
01 rV5n tendered br trerepnrrtn .ekfee rulnipeatno ep eodnltrt said to
By Driver By Drtver/pallets cantata
resole carte steppe crane rereert suthm leepeerloe
Ortoar/Piecas
ST001603
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES

100 Street N.E
Washington D.C 20549.4631

September 30 2009
VIA FIRST CLASS MAIL

FACSIMILE 214-594-9964
Michelle Hargis Esq
Legal Department
Regus Management Group LLC

15305 Dallas Parkway Suite 400
Addison TX 75001
Dear Ms Hargis
Pursuant to Rule of the Commissions Rules of Investigation 17 C.F.R 203.8

and your agreement to accept service on behalf of Regus Management Group
LLC hereby serve you with the enclosed subpoena and SEC Form 1662
If you have any questions regarding this matter please call me at 202 551-4920
Thank you for your cooperation
Very truly yours
Christine Neal
Branch Chief
Enclosures
OEXC% UNITED STATES

100 Street N.E
DIVISION OF Christine Neal

September 30 2009
VIA FEDERAL EXPRESS AND FACISMILIE 214-594-9964

do Michelle Hargis Esq
Legal Department
15305 Dallas Parkway
Addison TX 75001
Dear Sir or Madam
you as part of this
you do not
Producing Documents
subpoena You must provide these documents by Friday October 2009 The attachment to the

September 30 2009
Page
subpoena defines certain terms such as documents before listing what you must provide to
us


with notes

later
If
you do send us photocopies please put an identifying notation on each page of each
document to was produced by you and number the pages of all the documents
indicate that it
The subpoena requires you to send 411 the documents described in it If for any reason --

its authors
its date
its subject matter


September 30 2009
Page
Christine Neal
Branch Chief
100 Street N.E

Fax 202 772-9233
Testifying
Where and when do testijj
Washington D.C 20549 on Friday October 2009 to testify under oath in the mailer identified on the
subpoena But as noted above if you comply with all the directions for producing documents we will
not require you to testify at the indicated time We may however require your testimony at later date
legal advice

September 30 2009
Page
This investigation is non-public fact-finding inquiry We are frying to determine
security
shouldldo
Very truly yours
Christine Neal
Branch Chief

SEC Form 1662
SUBPOENA

In the Matter of Sponetech Delivery Systems Inc 110-11156

do Michelle Hargis Esq
Legal Department
Addison TX 75001
121 YOU MUST PRODUCE everything specified in the Attachment to this subpoena to
100 Street N.E Washington D.C 20549 Friday October 2009 at 500 p.m
100 Street N.E Washington D.C 20549 Friday October 2009 at 500 p.m

Failure to comply fine and/or
may subject you to imprisonment
By
CItLVLP
Christine Neal
49 Date __________
100 Street N.E

202 551-4920


Attachment to Subpoena to Regus Management Group LLC
September 30 2009
otherwise in or custody or subject to your control

your possession including

back drafts for

original
As used in this request the term Regus means Regus Management Group
LLC and all present and former subsidiaries affiliates predecessors


its
scope
vice versa
document all
persons or entities known to have been fttrnished the
above information please identif3r the attorney and the client involved
Produce the following documents within the possession custody or control of Regus
All documents relating to the following entities including but not limited to
Fesco Corp
845 Avenue
New York NY 10022

Faneuil Hall Marketplace Floor
Boston MA 02109
United Asia Trading

Dallas TX 75254

any any corporate
THE FOLLOWING PAGES TO

PLEASE DELIVER
Name Michelle Hargls1 Esq

Firm
Telecopier Number 214 5949964
Neal
FROM Christine
Branch Chief
Telephone Number 202 551-4920
202 772-9233
Telecopier Number
Cover Sheet 14
of Pages including
Total Number
please call back as soon as possible

receive al/the pages
If you do not
NO 1111 33 Id
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FedEx FedEx Standard FedEa First
Priority Overnight Overnight Overnight
Date 130109 AccountNumber 130987567 Sent business msnning Fndop NestbusinseeehemsesT fl Pert is st eoO ho sin cue moving
will be delivered eele
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FedEx lOay FedEx 2Oay Freiqht FedEx 30ev Freight

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shipments will be dohiueoed on Mondop shipments wdl be delueted as Mosdep OesindepOeliuenpoOreueileble
unless SATStOOAP Dc solosted unless DAThODAb selected
ivory is Ooliuervio
Address
100 ST NE
colltsnCcehnneesn xeetsetssotsnis
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ci4$ASHINCT0N State DC ZIP 20549200 fl FedExPak FedEx fl Other

Includes Feobs Smell Pet
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FedcsLeoge Pet end FedE.s Onutdp PeR
eseclenednelsetimvtvm
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Special Handling Occlude FodOn eddross io OosOioo
5A11JRDAY Delieety HOLD Weekday HOW Selurdey

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fl NOT Available tee at FndFn lncnttun no FedEx tnmskon
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Payment Billie
EederFedipAcstNo.orCnodecoodNe.belew
We esnnstdeliusnte P.O buses or P.5.ZIP codes Oept/Orsn/Suhe/Esom
Sender Third Credit Card

fl Recipient fl Party fl fl CenlilCheck
twill be billed
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penkege be held era epecilin Pedhe tocetien Fodon eddrese here

Tonequeet prier Pedrshost No Osp
EnodeCsndvn Pete
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75001 Peckegen Total Weight Total Declered
City Addison State TX ZIP
.00
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ton oigntnndeliuotv Fnnevvtiou

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nov vote ltltOPebtlbtOtonntho4tnto PedbmmPnltkrEO INS S.h..OOt

Filed 06/18/10 Page 11 of 13
of
13
Printable Versior
Detailed Results
Enflcking number
Detailed Results
fications
De ve red
Delivered
Signed for by C.MCCALEB
Ship date j30 2009 gture Proof of Delivery
Delivery date Oct 2009 948 AM
Shipment Facts
Service type Priority Envelope Delivered to Receptionist/Front Desi

zone ISelect
All travel is local time for the location

shipment activity displayed in
Oct 2009 948 AM Delivered
Oct 2009 705 AM On FedEx vehicle for delivery ADDISON TX
Oct 2009 653 AM At local FedEx facility ADDISON TX
Oct 2009 458 AM At dest sort facility DALLAS TX
Oct 2009 331 AM Departed FedEx location MEMPHIS TN
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EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
i.e Filed 06/18/10 Page 2 of 24
Regus
Direct Dial 214-295-2308
LOT
E-mail michelle.hargisregus.com 2009
of
LflOWtt
October 2009 tVijjj
StOPcJI3.
VIA FACSIMILE 202-772-9233
AND FEDERAL EXPRESS
100 Street N.E
Aim Ms Christine Neal Branch Chief
Re Subpoena
In the Mailer of Spongetech Delivery Systems Inc
Dear Ms Neal
We are in receipt of the captioned Subpoena dated September 30 2009
Enclosed please find the following documents responsive to the Subpoena
United Asia Trading
Virtual Office Agreement dated September 25 2009 at the business center
located at 14785 Preston Road Suite 550 Dallas TX

Illegible copies of New York drivers license and prepaid gift cards
Fesco Corp
Online order details for Virtual Office Agreement with start date of September
28 2009 at the business center located at 845 Avenue New York NY

Credit Card Authorization Form

Virtual Office Agreement dated September 25 2009 at the business center
located at Faneuil Hall Marketplace Floor Boston MA

Credit Card Authorization Form
No other documents exist which would be responsive to the subpoena Should you have any
questions please do not hesitate to contact me at the number listed above
Very truly yours
Michelle Hargis
Corporate Paralegal
15305 Dallas Parkway Suite 400 Addison Texas 75001
regus corn
1000 locations 450 cities 75 countries One call
El MAILBOX PLUS OFFICE El VIRTUAL OFFICE PLUS El FULL TIME OFFICE
qrnttu iQt
NEW RENEWAL
El TITAN REFERENCE ftIPWOTAL

_________
El ORIGINAL BOOKING REFERENCE It
518 VO vO ONLY
TERM 42 ntt
_________ FROM _________ TO__________
20
MONTHLY FEE___________
____________ RETAINER ________REGISTRATION FEES
El TELEPHONE LINEs El TELEPHONE SETs______ El FAX LINE

____
El MAIN LINE TELEPHONE ANSWERING____ El PREETALK ____________

Extension ifs
El CALL PATCHING _______ El SCREENING___________ LOBBY LISTING ______

Monthly fee
El INTERNET ACCESSs El KITCHEN AMENITIES FEEs______
El $199.00 Telecom/IT Bundle El $239 Full Package Telecom/IT Bundle includes FreeTalk
Specials
SERVICE AGREEMENT NAME
CLIENTS NAME ________ /JaVAL U4241

ADDRESS _____ _____
ADDRESS _________________
a49
City Zip Code
EMAIL ADDRESS
TELEPHONE
CELL
MOVEIN QUESTIONAIRE
Date Sent/Spoke w/ client
El 1583 Form Mailbox Plus

El Copy of Identification
El Copy of CREDIT CARD On-line Sale

El Credit Authorization Form
El WELCOME PAK ASSIGNED TELEPHONE NUMBER 974719- i/f

El GOLD CARD
El Add to CLIENT TELPHONE LISTING
El Add to MAIL CART
El Add to
El Add to RICOH Sent to RSC

Date
REGUS 00001
Regus Page of2
J.
Online Virtual Office Agreement
Agreement Date FrIday September 25 2009 ConfirmatIon No 8192-1 34626
Business Center Details
TX Dallas North Signature Place
Address 14785 Preston Road

Suite 550
Dallas
Texas
75254
United States of America
Client Details
Company Name United Asia Trading
Contact Name Steven Chin
Address
Phone
Email nohypenobuHaol.com
Virtual Office Payment Details exe tax and exc services
VIrtual Office Type Standard Virtual Office
Total per month 169.00
Discounted total per month USD 143.65
Initial Payment
First months fee 14.37
One Time Registration Fee $99.00
Service Retainer 0.00
Total Initial Payment 113.37
REGUS 00002
https//www.regus.comlServiceAgreementlServiceAgreementaspxidtjpeOup8wwo2fs%3.. 9/251200
Regus Page2of2
Monthly Payment
Total Monthly Payment thereafter 143.65
Length of Agreement
Start Date Monday September 28 2009 End Date Thursday September 30 2010
All agreements end on the last calendar day of the month
Confirm by typing your name In the box below
Name GEORGE SPERANZA Jon behalf of United Asia Trading

Signed
Friday Septembe
confirm these details are correct to the best of my knowledge
REGUS 00003
https//www.regus.comlServiceAgreementServiceAgreement.aspxidj peOup8wf%2fs%3.. 9/25/2009

Order Details Page of
Order ID Load Orderj
Order Details
Order ID 4744
Title Mr
First Name Steven
Last Name Chin
Company United Asia Trading
Address
Address
City
Country United States
Postcode
Phone
Email tharwat.eskander@regus.com
Contact Email
Name on Card George Speranza
Card Type
Number
Expiry
Card Details
Start
Issue
Source Existing customer
Terms True
Monthly
Package Center Currency Setup Retainer Term Start
Rate
Virtual Texas
Office Dallas
US$ 169.00 99.00 338.00 28/09/2009
12 Signature
month Place
REGUS 00004
http//www.regus.co.uk/zsys/ncms/_globaI controls/virtualofficesadmin/order.aspx 9/25/20 09

Order Details of
Page
Order ID
Order Details
Order ID 4744
Title Mr
First Name Steven
LastNarne
Company
Chin
United Asia Trading

io
Address
Address
City
Country
Postcode
Phone
Contact Email

Card Type
Number
Card Details
____________
Issue
Terms True
Montifly
Package Center Currency Setup Retainer Term Sta
Rate
Vlrtuai Office 12 Texas Dallas Signature

169.00 336.00 26/09/2009
month Place
REGUS 00005
hitp//www.re gus con-i/zsys/ncm s/en-us/virtua loffices/admin/order.aspx 9/25/2009

REGUS 00006
Order Details of
Page
Order ID Load Order

14747
Order Details
Order ID 4747
Title Mr
First Name Jim
Last Name Rogers
Company Fesco Corp
Address
ii
Address
City
Postcode
Phone
Contact Email
Card Type
Number
Expiry
Card Details
Sta
Issue
Terms True
Monthly
Rate
Viuai Office 12 New York New York City

US$ 219.00 99.00 438.00 28/09/2009
month 845 Third Avenue
http//www.regus.com/zsys/ncm s/en -us/virtualoffices/adminlorde r.aspx 9/25/2009
REGUS 00007
Credit Card PaymentAuthcrization
iJ_t_ -i.t pi as fully-authorized representative

Inc to charge the credit card
of Client
described
hereby autho7ZeS
below for the
Yxkplaces
all nrtablc services performed on Videoconferencing Meeting

nment for
and all other charges
Office Catering Business Services Validated Parking
RoornlOay
incurred as pad of doing business with HQ Global Worlcplaces Inc
ctiargeS Mortthty Office Fee Telecom

Payment for first month and cetining
2tcac1oawX sMw and e\ o\%wt ctaxes \ncAtcerI at %c\ ok CMSAt\e%% N\k\ Rets
The undersigned hereby represents and warrants to HO that he she is Client or is fully-
authorized representative of Client and that he/she is authorized by Client and by the entity
issuing the credit card described below to make charges to such credit card arid to sign on
behalf of the credit card holder Furthermore by execution hereof and by providing the credit
card information listed below the undersigned fully authorizes HQ to charge such credit card for
The services and cl-iat-ges described above
Client Card holders Company Name JCItL1 1AQi1

Client/Cardholders Name as it appears on cart ________
Client/Ca rdholdefl Billing Address as appears on card billing statement
Customers Teiwre Nurrioer as ied sth credit card company
Credit Card Tpe Eisa Mastercarc AmprirPn1ress
Credft Card Number QsEw ______ Expiration Date
Note The ccv is the last digits of the account number located on the back side of credit card
with the ercanfon American
of Express it be the
will Digit number abovp.tho ppqt number on
the front of the card The CVV wilt be removed after the erect/C end has been cberped
understand that charges the credit card when invoiced
Cbent hathy reIe l-IQ from liability it

any Iflabe made to the credit caRl by third
paties which we not acting as an agent or representative of HO
Copy of the Invoice shouki be mailed to the following address Email or Physical Address
Jok1 ouoL lie Ce-
REGUS 00008
wa/ISA
i.fl FT VISA
REGUS 00009
REGUS 00010
24 of2
Michelle Hargis
From Sarah Martel
Sent Thursday October 01 2009 1040AM

To Michelle Hargis
Subject FW Docs for George SperanzaDubai Export Import
Attachments 20090925174933171 .pdf
Here is the CC info for this client and some info from Kushana
have not dealt directly with the client -- everything has gone through the SSC
Please note my new e-mail address Sarah.Mairt@reus.com
Sarah Martel
General Manager
HQ member of The Regus Group
Faneuil Hall Marketplace 3rd Floor
Boston MA 02109
617 973 6408 617-973-6406 sarah.marteljgus.com
www.regus.com
1000 Locations 450 Cities 75 Countries One Call
Ask me how you can get FREE access to more than 1000 business lounges around the world
From Kushana Rivers

To Tharwat Eskander Cathy Fisher
Cc Jerome Grant Claude Wells Deeandra Hardy Sarah Martel
Subject RE Docs for George Speranza
Hello All
In addition have attached the order details for you to retrieve the cc as they are not very visible Please note
that these cards are gift cards and should ONLY be used for opening charges All recurring fees should be
charged to the clients credit card The client has advised how he would like his phones answered and requested
that voicemails be set up for him by the receptionist The greeting is below Another major concern for him is his
PRIVACY He has deeply stressed the importance of this He would like all calls to go directly into the voicemail
No questions asked He has asked that absolutely no information be given to media reporters ect... He has
experienced issues in the past with another company and would not like to repeat that with us
The greeting for every site will be exactly the same and it is as follows
Company Name ex Fesco Corp state that the bontact is not available and send to voicemail
Voicemail should state You have reached the office of contact name he/she is unable to take your call at this
time Please leave message

All voicemail access codes should be 1986
oOOll
REGUS
10/1/2009
Page of2
have additional questions please reach out to Tharwat or myself

If
you
Thank You
Mrs Kushana Rivers
Virtual Office Admin- SSC Americas

The Regus Group
15305 Dallas Parkway Suite 400 Addison TX 75001
Direct 214 295-3124
Fax 972 692-8265
Sales and Service Center 877 734-8787
Kushana.Rivers@Requs.com
Please consider the environment before printing
REGUS 00012
10/1/2009
Credit Card Payment Authorization
i1I_ -it
-es cw as
yytp1aces
fully-authorized representative
Inc to charge the credit card
of Client
described
hereby authorizes
below for the
all vartable services performed on Videoconterencing Meeting

Validated Parking and all other charges
Room/Day Office Cateflng Business Services
incurred as part of doing business with HO Global Worlcplaces Inc
OtI\oe Fee Telecom

month and tharges Morith\y
Payment br ikrst recurring
2tcacI\nwl SMWaI and aX\ o\\wic caves ccvttS at ac\ co\w tut\xett Retx
The undersigned hBreby reprBssnts and warrants to HO that helshe is Client or is fully-
issuing the credit card described below to make charges to such credit cart anti onto sign
behalf of the credit card holder Furthermore by execution hereof and by providing the credit
card information listed below the undersigned fully auttionzes HO to charge such credit card for
the service5 and charges described above
ClienVCardho/des Company Name

ClienVCardhders Name as it
appea on card _____________ ___________
Client/Cardholders Billing Ackress as appears on card billing statement
Customers Teepriore Nurnoer s.c rssd sitt credit card company
Credit Card T5e 7155 Mastercarc 1ii American Express
Credit Card Number Qle CVV Expiration Date
Note The Ccv is the lastS digits the account number located en the back si do of credit card
with the ecaitlon of American Express it be the
will Digit number abovp the ount number en
the front of the card The CVV will be removed after the credit cwd bps been charged
understand that charges to the credit card when invoiced
Ct
Cbcrd hereby rvlezrs HQ frrmi hability if
any krl5flarNe made to the credit card by third
parties which not acting as an agent or representative of HO
Copy of the Invoice should be mailed to the following address Email or Phjsicaf Address
jJoLpoLI CLot Cc
REGUS 00013
tt.tn TQU
VISA
POT TOt
visA
REGUS 00014
REGUS 00015
Order io 1TI1 iLi as

____
Order Detafls
Order ID 4746
I-
Title Mr Et
flrst Name Ahmad
Last Name Elsayed
Company Dubal Export Emport
Address
Address
CIty
Postcode
Phone
Contact Email

Card Type
Number___________________
Explry12 Dec/2013
Card Details
Start01 Jan/2000
Issue
Terms True
Monthly
Rate
Vlual Office 12 Massachuses Boston

199.00
US$ 99.00 398.00 28/O9/200YJ
month Faneull Hall
http//www.regus.com/zsys/ncm s/en -us/virtua loffices/admin/order aspx 9/25/2009
REGUS 00016
Regus Page of
tJ
Agreement Date Friday September 25 2009 Confirmation No 8192-134627
Business Center Details Client Details
MA Boston Faneuil Hall HQ Company Name Dubai Export Import
Address Faneuil Hall Marketplace Contact Name Ahmad Elsayed
3rd Floor
Boston
Address
Massachusetts
02109
Phone
Email nohypenobull@aol.com
Virtual Office Payment Details tax and exc services

exe
Virtual Office Type Standard Virtual Office
Discounted total month $169.15

per USD
Initial First months fee 16.92
Payment
One Time Registration Fee 99.00

Filed 06/18/10 Page 19 of 24
https//www.regus.comlServiCeAgreementiServiCeAgreement.aspxidj PfZZ%2fA5fQI%3duserregus 9/25/2009

Regus Page2of2
Service Retainer
Total Initial 115.92

Payment
Monthly Payment Total Monthly Payment thereafter 169.15
of Start Date Monday September28 2009 End Date Thursday September30 2010
Length Agreement
All end on the last calendar day of the month

agreements
Confirm by typing your name in the box below
Name GEORGE SPERANZA on behalf of Dubai Export Import

Signed on
Friday September 25 2009

Filed 06/18/10 Page 20 of 24
-s
co
https//www.regus.comlServiceAgreementlServiceAgreement.aspxidj PfZZ%2fA5fQI%3 duserregus 9/25/2009

Confirmation of Credit Card Processing Page of
HQ
Credit Card Processing Home Pdd Another Charge Force/Report
Archive Reports
Return to Credit Card Processing application
Credit Card Processing Results

Transaction No 855047
Transaction Type SALE
Transaction Date 9/28/2009 35229 PM
Authorization
APPROVAL Approved
Total Transaction Amount $317.00
Customer/Lease ID 4811726
Company Dubai Export Import
Bill To Name
Billing Address
Phone I_.
Center BOS13u
Invoice Number 1193-1100
Please do not click back in the browser You must click the link below to proceed
Return to Credit .Card Processing application
https//resource.hq comlHQResource/MainlAccountsPayable/NovaICC Finish asp 9/28/2009
REGUS 00019
Jo
Regus HQ
Oubai Export Import Invoice

1455 Bay Ridge Avenue
Account 4811726
Brooklyn New York 11219
InvoIce 1193 1100
Date Sep 25 2009
Date Due Sep 252009
Account Information
Prior Balance 0.00
Payments Received 0.00
Refunds Account Adjustments 0.00
Current Invoice Period
Recurring Monthly Charges Oct 2009 Oct 31 2009 0.00
Variable Charges Aug II 2009 Sep10 2009 317.90
Tax 0.00
Totat Amount Due 317.901
Payment Tenns Sep 25 2009
Balances not paid by the date due will be charged late fee equal lo $25 plus 5% of the amount due on overdue balances under
$1000 or $50 plus 5% of the amount due on overdue balances ot $1000 or greater
For billing questions please call 617 973 6400
Please return the remittance stub below with check payable to Regus Mansgernenl LLC
Group
Invoice
I-IQ
Centrs 1193 MA Boston Faneuil Hall HO Account 4811726

1193-1100
Invoice
Method
Payment Date Due Sep 252009
Check Credit Card tsee Manager Amount Due $317.90
Check Amount Only $__________
Regus Management Group LLC PLEASE DO NOT SEND CASH
3rd Floor
Boston Massachusetts 02019
REGUS 00020
Regus SHQ
Dubal Export Import Invoice
Description Invoice MA Boston Faneuil Hall HO

Recurring Charges Start Date Oct 2009 Recurring Charges End Date Oct 31 2009
One-Off Charges Start Date Aug 11 2009 One-Off Charges End Date Sep 10 2009
Charge Description Servi ce Notes Sale Date Units Unit Price Amount Tax Total
One Off Charges
Offices
Virtual Office Initial Fee Sep 282009 0.1 000 199.0000 19.90 0.00 19.90
Virtual Office Initial Fee Oct 2009 1.0000 199.0000 199.00 0.00 199.00
Set-up Move-out Fees
Set Up Fee Reg Fee VO Sep 28 2009 1.0000 99.0000 99.00 0.00 99.00
Total 317.90 0.00 317.90

Ioranc
Page
REGUS 00021
Reus FHQ
Dubal Export Import Invoice
Description invoice MA Boston Faneuil Hall HO

Recurring Charges Start Date Oct 2009 Recurring Charges End Date Oct 31 2009
One-Off Charges Start Date Aug 11 2009 One-Off Charges End Date Sep 10 2009
Accounting Date Payment ID Deposit ID Payment Amount
Payment Information
Total
Center 1193 MA Boston Faneuil Halt
Faneuil Halt Marketplace
3rd Floor
Boston MA 02109
Page
REGUS 00022


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES

100 Street N.E
OF
DIViSION Christine Neal

October 16 2009
VIA FEDERAL EXPRESS

FACSIMILE 214-594-9964
Michelle Hargis
Legal Department

Addison TX 75001
Dear Ms Hargis
hereby serve you with the enclosed subpoena and SEC Form 1662 for Regus
Management Group LLC

Thank you for
your cooperation
Very truly yours
Ozti
Christine Neal
42
Branch Chief
Enclosures
OEXo UNITED STATES

100 FStreet N.E
OF
October 16 2009
VIA FEDERAL EXPRESS AND FACISMILIE 214-594-9964

do Michelle Hargis
Legal Department
15305 Dallas Parkway
Addison TX 75001
Re In the Matter of SpongeTech Delivery Systems Inc 110-11156
Dear Sir or Madam
for testimony at the indicated time

appear
you do not
Producing Documents
subpoena You must provide these documents by Thursday October 22 2009 The attachment

October 16 2009
Page
provide to us


with notes
later
You should also include cover letter

stating whether you believe you have met your
obligations under the subpoena by searching careftilly and thoroughly for everything called for
The subpoena requires you to send 4i the documents described in it If for any reason --

its authors
its date
its subject matter

October 16 2009
Page
If
you withhold anything on the basis of claim of attorney-client privilege or attorney
Christine Neal
Branch Chief
lOOP Street N.E

Fax 202 772-9233
Testifying
Where and when do testify
Washington D.C 20549 on Thursday October22 2009 to testifi under oath in the matter identified on
the subpoena But as noted above if
you comply with all the directions for producing documents we
will not require you to testif3 at the indicated time We may however require your testimony at later
date
mailer lawyer may also advise and accompany you when you testify We cannot give you
legal advice

October 16 2009
Page
security
should do
Very truly yours
Christine Neal
Branch Chief

SEC Form 1662
SUBPOENA


do Michelle Hargis
Legal Department
Addison TX 75001
EZI YOU MUST PRODUCE everything specified in the Attachment to this subpoena to
100 Street N.E Washington D.C 20549 Thursday October 22 2009 at 1000 a.m
11 YOU MUST TESTIFY before officers of the Securities and Exchan ge Commission at the
100 Street N.E Washington D.C 20549 Thursday October 22 2009 at 1000 a.m

Failure to comply may subject you to fine and/or imprisonment
By ______________ DatedC4tL/20D9
Christine Neal
100 Street N.E

202551-4920
The Securities and Exchange Conmiission has issued fonnal order authorizing this investigation under


Attachment to Subpoena to Regus Management Group LLC
October 16 2009

storage devices The term documents includes fmished versions and drafts

original
As used in this
request the term Spongetech means Spongetech Delivery
As used in this request the term Regus means Regus Management Group
LLC and all
As used in this
request the term relating means concerning referring to


its
scope
vice versa
If

Regus withholds any document
called for by this subpoena because of claim of attorney-client privilege in
addition to the above information please identif the attorney and the client
involved
10 Regus need not produce any document which it has previously produced as part
of this investigation so long as Regus identifies the requests in this
attachment to which the document is responsive the date when the
document was previously produced and the bates number of the document
produced
Produce the following documents within the possession custody or control of Regus
All documents to the entities but not limited

relating following including to
New Century Media

Paramus NJ 07652
Trading
201 Biscayne Boulevard Suite 2800
Miami FL 33131 and
SpongeTech Delivery Systems Inc
All documents relating to communications contacts understandings or
agreements between Regus and George Speranza


any any corporate
iO/iuizowi iuiz uwt ZUZ tLU tNUKULMtNI WJVVI
TX REPORT
TRANSMISSION OK
TX/RX NO 1345

DESTINATION ID
ST TIME 10/16 102

TIME USE 0446
PAGES SENT 15
RESULT OK
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130987567 Fedtx Stat Overnight

Date 10/16/200 ccountNurnber fl lorlien noes business murning
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100 ST NE unloou SAT0050T Doliunep
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Cell or Cuotnos/un Tomaalscodosa
so ptdFluunfbu ito/Room
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WASHINGTON 205492001
Chy State ZIP Fedtx FadEs Pakt FadEs FadEs Other
Includes Pudhu smell Pelt
T_Envelspnc Box Tuba
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Billing OPTIONAL
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Special Handling Inclodo FedEe address is Sections
3To SATURDAY Deliaory HOLD Weekday HOLD Saturday

NOTAnailabtafer stFedtxLocation atFedExLssaucn .c
Recipientn Michelle Podlssuondond Osemight NOT Aaailable far Anailabte ONLY far
Name
Hargis Phone Peditxvnotsveminht FadEs Eupneou Fednsnnonuomignit PedWPuinnupZuunoi0htood
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15305 Dallas Parkway Suite 400 Oennsrsuu guuds louludiug dry sldppod pecksng
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Payment rlodtuAce/ No on Cmdincond No below
Wa cannot doliuon to P.O boxes on P.O ZIP codeo nopt/Noorlsuitolnoom
Sender Credit Card Cash/Check

Recipient fl Third Porty fl fl
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Residential Signature lfyuunoquiso osignekneohscbsinecnonloditecl

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Filed 06/18/10 Page 12 of 12

STATES DISTRICT

EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
i.e
Regus
Direct Dial 214-295-2308
E-mail michel1e.hargisregus.com
October 23 2009
OCT 27 2919
VIA FACSIMILE 202-772-9233 Division

AND FEDERAL EXPRESS
1Vfr
nforcq-
-411
U.S Securities and Exchange Commission StQp
100 Street N.E

Attn Ms Christine Neal Branch Chief
Re Subpoena
In the Matter of Spongetech Delivery Systems Inc
Dear Ms Neal
We are in receipt of the captioned Subpoena dated October 16 2009
Enclosed please find the following documents responsive to the Subpoena
SA Trading Company
Online Virtual Office Agreement dated September 24 2009 at the business center
located at 201 South Biscayne Blvd 28 Floor Miami FL 33131

Copy of the Telephone Answering and Mail Forwarding Instructions
New Century Media

Online Virtual Office Agreement dated September 25 2009 at the business center
located at 140 East Ridgewood Avenue Paramus NJ 07652

Telephone Answering instructions
Credit Card Authorization Form for Visa credit card ending in
No other documents exist which would be responsive to the subpoena Should you have any
questions please do not hesitate to contact me at the number listed above
Very trulyours
Michelle Hargis
efvr
Corporate Paralegal
15305 Dallas Parkway Suite 400 Addison Texas 750W
regus corn
1000 locations 450 cities 75 countries One call
Page of
Regus
Date Thursday September 24 2009 Confirmation No 8192-134095

Agreement
FL Miami Miami Downtown
Address 2OlSouth Biscayne Blvd
28th Floor
Miami
Florida
33131
Client Details
Company Name SA Trading Company
Contact Name Canoe Vega
Address
Phone
Email nohypenobull@aoLcom
Virtual Office Payment Details exc tax and exc services
Total per month USD 169.00
Initial Payment
First months fee 0.00
One Time Registration Fee $99.00
REGUS 00023
9/2512009
https//www.regus.comlServiceAgreenientlServiceAgreement.aspxidug3vXicgOYc%3d..
Regus Page2of2
Monthly Payment
Total Monthly Payment thereafter 169.00
Length of Agreement
Start Date Friday September 25 2009 End Date Thursday September 30 2010
All agreements and on the last calendar day of the month
Comments First month free for this agreement
Confirm by typing your name In the box below
Name speranza on behalf 01 SA Trading Company

Signed
Thursday Septemi
REGUS 00024
https//www.regus.conVServiceAgreementiServiceAgrecrnent.aspxidug3vxicgOyc%3d.. 9/2512009
kegus
Dear Mr Carlos Vega
On behalf of the entire team thank you for making the choice to join the Regus network
To ensure that your Virtual Office is personalized to your business needs please call us at your
convenience or let us know when to contact you so we can review your service needs prior to your
start date with us they are critical to ensure that your virtual office service is
set-up to your exact
requirements We will make the necessary arrangements in

advance so everything is set up to your
expectations from the first

day and beyond
With the information you provide us well make sure that
your telephone and technology requirements are set to your specifications
our call answering team have the information to answer and route your calls as needed
we know how you would like your mail and faxes handled
the ongoing management of your account is in line with your requirements
We are here to work for and with you to ensure your sole focus can be on your business My contact details
are provided below for reference
Please do not hesitate to contact me with convenient time for me to call

you or to arrange meeting before
your Virtual Office start date
Once again thank you and we look forward to welcoming yQu
Regards
George Vazquez
Center Manager
goerge.vazquez@regus.com
305-913-1305
cc
REGUS 00025
SA Trading Company ice

09/25/2009
Step Telephone Answering
Please state the name of your company or how you would like your calls to be answered
YEi trnrAwti C01v2n\j
Your package includes call

answering for up to named contacts free of charge Please detail the named
contacts you would like to add below starting with the primary contact The primary contact receives
complimentary businessworid gold card If you would lIke gold cards for your additional named contacts please
see below available upgrades
Free Named Contac
cnr\03 \IfQQ Work phone

Mob phone _____________________
Email rfh\WrflfltOU ok con

Work phone
_______________________
Mob phone
Email __________________
Work phone
_______________________
Mob phone
Email __________________
Your calls will be answered as you have Indicated above They are then transferred directly to your
vqicemaii box If
any messages are taken by hand how would you like them handled
E-mail
SMS
LI Voicemail
Below are available upgrades you can select to enhance the functionality of the phone
answering service Select the services that are of interest or that youd like more information
LI Additional Named Contacts if

you have more than colleagues that you need to associate with
your virtual office we would be happy to arrange call

handling for them
If you are Interested In this upgrade please list up the additional names below
___________________
________________
_________________
_______________
for offer Purchase businessworld gold cards for the members of your company and get
additional voicemail boxes FREE your virtual office comes with Regus voicemail box where all
are routed out of hours however many companies like the convenience of having
messages
voicemaIl box for each employee so that messages can be routed to the correct individual
If you are Interested in this upgrade please list

up your contact names below
______________________
________________
________________
_______________
_________________
Please note certain items marked with an asterisk may not be available at your location
2/5
Apr11 08 /veber
REGUS 00026
fl Call
wherever
Patching/Transfer
you are at home
the
traveling
receptionist
In your
wilt
car etc
put calls
which
through
allows you
to
to
you
be
iCe US
100% mobIle and productive without missing call
Gait Patching Number _____
IJ Call Screening the receptionist will answer your calls then announce them when forwarding them to
you which will allow you to decide whether you want to take the call directly or have them go to
voicemail
End of Day messaging via email your virtual personal assist will transcribe all
messages that
were sent to your voicemail box during the day and email them to you
Step Mail Fax Handling
What is your preferred method for handling and forwarding your mall
Please hold my mail and faxes the centre as them when

at will pick up during standard business hours
convenient
OR
LI would like my mail forwarded LI Daily Weekly LI Monthly
By LI Fax enter number

LI Mail enter address
LI Couriert enter address
LI would like
my fi forwarded LI Daily LII Weekly Monthly
By LI Fax enter number

LI Mail enter address
LI Couriert enter address
Step 3Yourlmage
Would you like to advertize your company in the building directory or in the reception area
LlYes LIN0
If yes please print how you would like your company name to appear
Step Additional Services
Please let us know if we can help you with the following services
LI Additional storage spacet
LI Company stationery personalized business cards envelopes letterhead note pads _____
LI Office supplies pens ruler paper calculator files
etc _____
LI Conference call account set up
Please note certain items marked wit/i an asterisk

may not be available at your local/on
3/5
April08 iveber
REGUS 00027
ire
Step 5- Addition Mobility Options

tegus
Please tick the box if
you are interested in hearing about the following additional
services
Virtual Office Plus Days Private Office usage at my Virtual Office location
El Businessworid Platinum programs Offers customers the flexIbIlIty to use private or shared offices
in any Regus location worldwide Platinum membership is available for 10 or unlimited days usage
El Multiple Location Discounts If

you need multiple locations Regus provides excellent volume
discounts offering you 15% savings on the purchase of 2-4 programs and 25% savings on or more
locations
Step Account Management
Please select your preferred payment option El Check El Credit Card LIII Wire transfer
Depending on your choice we will give you the necessary paperwork to complete for billing set-up
b- Please provide us with the address to If you want your invoicing address to be the
appear on your invoices it should be same as the center address please provide an
different than the center address alternative address for our records
Company Name Company Name

Contact Name Contact Name
Address Address
Fax Fax
Phone Phone
Email Email
Deliver my invoices
El to the centre will pick it up El via email El via standard mail
To aid in payment processing1 please supply us with information to include on your invoices
Reference numbers ______
Send Additional copies to to whom name denartment

Address ______
Fax Phone ______

Email ______
Before we can activate your service we must have copy of the following
El Photo ID i.e Passport Drivers Ucense etc where applicable
El Copy of recent utility bill that is no more than months old where applicable
El Credit Card front and back where applicable
P/ease note certain items marked with an asterick may not be available at your location
Apr/I PS /veter
REGUS 00028
tj
Please use the space below for particular items needed or special requirements for
1tgt_is
your company We will review and contact you to discuss in further detail as
needed
Thank you for your information and we look forward to supporting your business We will be in
contact with you shortly to confirm all details
P/ease note certain items niaed with an astefisk may not be available at your location
5/5
Api OS Iveber
REGUS 00029
Page of
AR hIIn
i.ic U.rrnc
From Lilianne Planas
Sent Friday September 25 2009 1148 AM
To nohypenobullaol.com
Cc George Vazquez Nelly Gomez
Follow Up Flag Follow up
Flag Status Completed
Attachments SA Trading Company WelcomeVO.doc SA Trading Company Virtual Office MIQ.doc SA

Trading Company Voicemail Instructions doc
Greetings Carlos Vegas my team and would like to welcome SA Trading Company to Regus
Attached please find Welcome Letter which includes your telephone number and voicemail access code Also
attached you will find Move In Questionnaire for you to out which will allow us to better serve you and
fill
instructions on how to remotely access your Voicemail box
Upon completion of the Move In Questionnaire please return it to us and we will configure your Virtual Office
to
according your requirements
Please feel free to contact me if

you have any questions
Kind Regards
Lilianne Planas
Customer Service Representative
Miami Downtown Center 408
Regus
member of the Regus Group Network
201 Biscayne Blvd
28th Floor
Miami FL 33131
0305-913-1300 F305-913-1301
Lilianne.Planas@jgj
www.regus.com
REGUS 00030
Regus omcs
Inttant WorIdwdc
Septmember 25 2009
Dear Mr Carlos Vega
It is our sincere pleasure to welcome you as new member of the Regus Virtual
Program As valued member of the Regus Miami-Downtown Centre Location we

look forward to providing with the highest level of quality services and
you
professional support available
Presently your current Virtual Office Agreement extends for 12 months starting
09/25/ 2009 Below you can find your very own personal Regus telephone number
and facsimile number if applicable Your personal Client Service Representatives
are Nelly Oomez and Lilianne Planas and are there to assist you
Business Address 201 Biscayne Blvd 28th Fl Miami Florida 33131

Please advise if you will be picking up your mail or would like for us to forward
it weekly
As new Virtual Office client member you are entitled to variety of Regus
business services Please note that payment for any services used at the center
such as conference room and office usage will be charged to your monthly invoice
May also draw your attention to Clause of the Terms and Conditions which
states that should you wish to terminate the agreement we would require three
months notice in writing
would once again like to WELCOME our newest VO member to Regus-Miami

Downtown All of us at the Regus Centre would like to wish you and your business
much success
For Your Information
Company Name SA Trading Company

Main Line 305-913-7538
Voicemail password 227538
Regus Fax Line 305-913-1301
We would like to provide you the best service possible therefore please feel free to
contact us at any time via phone or e-mail We look forward to working with you
Gerge Vazquez
Center Manager
305-913-1305
george .vazguebregus .com
Nelly Gomez
Client Service Representative
nelly gomezregus com

305-913 1303
Lilianne Planas
Lilianne .planasi5b-egus .com

305-913-1300
REGUS 00031
Order ID 14742 Load Order
Order Details
Order ID 4742
Title Ms
First Name Helen
Last Name Simms
Company New Centruy Media
Address
Address
City
Country --
Postcode
Phone
Contact Email
Name on Card George Spereaza
Card Type
Number
Card Details
Terms True
Monthly
Package Center Currency Setup RetaIner Term Start
Rate
Virtual orace 12 New Jersey Paramus Mack

05$ 21900 9900 438.00 28/09/2009
month Call Center
http//www.ie gus.corn/zsys/ncm s/en 9/25/2009

-us/virtualoffices/adniin/order.aspx
if

32481
Agreement Date Frida September 25 2009
Confirmation No 8192-134604
NJ Paramus Mack Call Center
140 Ridgewood Avenue

Paramus
Address NEW JBRSEY

07652
Client Details
Company Name New Century Media
Contact Name Helen Simms
Address
Phone
Email nohypenobullaol.com
Virtual Office Payment Details exc tax and exc services
Discounted total per month USD

Initial Payment
First months fee 1S.62
REGUS 00033
Monthly Payment
Total Monthly Payment thereafter $186.15
Length of Agreement
Start Date Monday September 28 2009 End Date Thursday September 30 2010
All agreements end on the last calendar day of the month
Comments 15% Off the price and No retainer fee
Terms and Conditions

We are HQ Global Workplaces LLC ERegus please click the link below for terms and
conditions accept the terms and conditions ownload Regus terms and conditions
We would like to keep you informed of the latest product news special offers and other
marketing information from Regus and its preferfed partners If

you would like to receive this
information then select this box
george speral
Name Ion behalf of New Century Media Signed onFriday September
25 2009
Print Agreement
Site Map Privacy Policy Terms and Conditions Locations
Copyright 02009 Regus plc All rights reserved
Reproduction in whole or in part in any form or medium without express written permission of
Regus plc is
prohibited
11w
REGuS nnnta
Regus Page of2
4. Online Virtual Office Agreement
Agreement Date Friday September 25 2009 ConfIrmation No 8192-134604
NJ Paramus Mack Call Center
Address l4oERidgewood Avenue

Peremus
NEW JERSEY
07652
Client Details
Company Name New Century Media
Contact Name Helen Simrns
Address ___________________
Phone
Email nohypenobuliaoi.com
Virtual Office Payment Details axc tax and exc services
Virtual Office Typo Standard Virtual Office
Discounted total per month tJSD $186.15
Initial Payment
First months fee $18.62
Service Retainer $0.00
Total Initial
Payment 117.62
Monthly Payment
Total Monthly Payment thereafter $186.15
REGUS 00035
Regus Page2of2
of
Length Agreement
Start Date Monday September28 2009 End Date Thursday September 30 2010
All agreements end on the last calender day of the month
Comments 15% Off the price and No retainer fee
Name r9.i LziKiii...._.._...Jon behalf of New Century Media
Friday Septe
confirm of
these details are correct to the best my knowledge
PFflIIS 00036
Order ID 742 Orderj

-_____________________
Order Details
Order ID 4742
irst Name Helen

Last Name Simms
-- --
Company New Centruy Media
Address
-.
Address2
City
....
Postcode
Pon
Contact Email

Card Type
Number rr
Expiry
Card Details
Start
Issue
Terms True
Monthly
Rate
New
Virtual
Jersey
Office
Paramus US$ 219.00 99.00 438.00 28/09/2009
12
iMackCali
month
Center
REGUS 00037
C4ientfuWOfflc Move-In Checklist
Agreement
Two
Send
Received
retainer
original
credit
signed
card
payment
agreements
authorization
for 1st month

form
complete
fixed
if
indicate
service
applicable
fees month
N/A
order
Par tasks
form
service
that am
kZ tcyi
not
r24Q
app/table
Assigned to Date
___________
aZVC fit
Completed
Update prospect status in Pivotal
Set up customer in Titan
Book the office in Titan
Return one executed Agreement to client
Notify client of muve-in

any building specifications regarding
.r ___________
Set up client file
inform team of new client Information

________________
Billing
If live on Titan Bluing enter services
Enter new client into PeopieSoft If not on centraiiiAed billing
on centralized
if billing fax agreement and servIce order form to
bluing coordinator
Enter recurring fixed charges if not on centrallized billing
Enter opening charges refundable and monthly

retainer prorated
charges if applicable into Peopiesoft and process direct invoice
if not on centraliized
billing
flr-r.
Page of
Marilyn Boyars
From Claude Wells

rJ-Qw Ce4/kvt ketto
To Marilyn Boyars Candace Tarabocchla
Subject FW Ply 8192-134604
new vo instructions
From Tharwat Eskander

i--
Sent FrIday September 25 2009 543 PM
To Claude Wells
Hi Claude
For New Century Media have some bask information for the MlQ
The Client is
Very BIG on privacy He wants us to set up his VM as You have reached
III New Century Media
Were out of the Office now Please Leave Msg please make his password 1986
Answering the phone with

New Century Medial Make sure not to release any other information what so ever
Thanks
Tharwat Eskander
Regus Regional Account Manager
TheAmericas SSC
15305 DaLLas Parkway
Suite 1400
Addison TX 75001
Office 972-361-8251 Fax 214-295-3102
thanvat.eskan4cregus.com
1000 Locations 450 CIties 75 CountrIes One Call
w.regus.com
Page of3
Marilyn Boyars
From Claude Wells
To Marilyn Boyars Candace Tarabocchla
Subject FW Docs for George Speranza
Attachments 20090925174933171.pdf
Looks like ours is New Century Media Helen Simms
From Kushana Rivers
Sent FrIday September 25 2009 711 P14
To Tharwat Eskander Cathy Fisher
Cc Jerome Grant Claude Wells Deeandra Hardy Sarah Martel
Subject RE Docs for George Speranza
Hello All
In addition have attached the order details for you to retrieve the cc as they are not very visible Please
note that these cards are gift cards and should ONLY be used for opening charges All recurring fees should
card The how he would ph6nes answiiThnd

becred to the clients crdit client has advised like his
requested that voice ails-be-s up for him by the receptionist The greeting is below Another major
concern him is ts PRIVA He has deeply stressed the importance of this He would like all calls to go
directly into the voice at No questions asked He has asked that absolutely no information be given to
media reporters ect... He has experienced issues in the past with another company and would not like to
repeat that with us
The greeting for every site will be exactly the same and it is as follows
Company Name ex Fesco Corp state that the contact is not available and send to voicemail
Voice.phould state You have reached the office of contact name he/she is unable to take your call at
this time/Please leave message

All voicemail access codes should 1986
If you have additional questions please reach out to Tharwat or myself
Thank You
Mrs Kushana Rivers

Virtual Office Admin- SSC Americas
The Regus Group
15305 Dallas Parkway Suite 400 Addison TX 75001
Direct 214 295-3124
Fax 972 692-8265
Sales and Service Center 877 734-8787
KushanaJUvsRqgQg
1000 Locations 450 CIties 75 Countries One Call
Please consider the environment before prinling
From Tharwat Eskander

crIA conIrnhnr 7c 7nflQ 77 PM nrrI IC flflflAl
Page of
To Cathy Fisher
Cc Jerome Grant Claude Wells Deeandra Hardy Sarah Mattel
Subject FW Docs for George Speranza
Dear Center Managers
the Card holder for the different Virtual Offices set up today under different company
George Speranza is
names and contact names

Please Find the DOCS to complete the sale
Please make sure to charge the firstpayment only with the payment information In Pivotal then the
recurrent payment afterwards will be charged on the Credit card number hes written on the Credit Card
Authorization form
hope thats not confusing this Client is Huge on privacy and want to make sure that were not passing any
information over the phone to the people calling in
Thanksl
From Kushana Rivers

To Tharwat Eskander
Subject Docs for George Asia Trading
Mrs Kushana Rivers

Virtual Office Admln- SSC Americas
The Regus Group
15305 Dallas Parkway Suite 400 AddIson TX 75001
DIrect 214 295-3124

Fax 972 692-8265
Sates and Service Center 877 731-8787
Kushana.RiverseRegus.com
1000 Locations 450 CitIes 75 Countries One Call
Please consider the environment beFore printing
From eFax Corporate malltomessage@Inbound.efax.com

To Kushana Rivers
Subject Corporate eFax message from unknown pages
bFaxCorporate
You have received page fax at 2009-09-25 160759 COT
The reference number for this fax is minl_dIdl2 1253912733-
9726928265-8
Please visit
www.efaxcorporate.com/corp/twa/ page/ customerSupport ocr io nnr .n

Page of3
if you have any questions regarding this message or your service
You may also e-mail our corporate support department at
corporatesupport@mall.efax.com
Thank you for using the eFax Corporate servlcel
jhFaxCorporate
2008 j2 Global Communications Inc All rights reserved

eFax Corporate is registered trademark of Global Communications Inc
This account is subject to the terms listed in the eFax Corporate Customer Agreement
REGUS 00043
Page of
Marilyn Boyars
From Candace Tarabocchia
Sent Tuesday October 20 2009 357 PM
To Marilyn Boyars
Subject FW Hello you received FedEx package here at the Paramus Regus Location
Here is the entail sent to Nero Century Media never received any response back from them
Candace Tarabocchla
Regus
140 East Ridgewood Ave
Suite 415 South Tower
Paramus NJ 07652
201.940.7104 201.940.7101
Candace.Tarabocchiafflgus.co.rQ
www.renus.com
1000 Locations 450 Cities 75 CountrIes One Call
From Candace Tarabocchia
Sent FrIday October 02 2009 447 PM

To nohypenobull@aol.com
Cc Marilyn Boyars
Subject Hello you reLeived ftdEx package here at the Paramus Regus Location
Good Evening
Just wanted to let you know that you received package from Christine Neal Securities
Exchange Comm Please let know what you would like us to do with this package if
us
Thank you and have nice weekend

you want it mail fowarded to an address
Sincerely
Candace Tarabocehia
Regus
140 East Ridgewood Ave
Suite 415 South Tower
Paramus NJ 07652
201.940.7104 201.940.7101
Candace.Tarabocchlarus.com
Ask me how can get FREE access to more than 1000 business lounges around the world
you
ncrl IC AAAAA
1NX Managed 8 Cs Portal Prototype Page of5
rPHJX .i.\NACEr r.nvI.Lt
Thank you for submitting the following form
Id
Request
Mar20090930i24904
Name Marilyn Boyars Phone 201 -940-7103 E-Mail marliyn.boyars@regus.com
Priority 2-High UrgentX
Center and Client Details
Center Number 983 Center Contact Marilyn Boyars

Center Name afamus
Client Company Name New tyJV1edii Is this an existing client No
Client Contact en Si1ttitis- Client IT Contact Marilyn Boyars

Mobile and Office Number 201-940-7103
Client Contact E-Mail Client ii Contact E-Mail

marilyn.boyarsregus.com marityn.boyarsregus.com
Standard Network Services
The standard intern at and Network Connect Mty serif cas will include t4F hotspot service firewall protections isolated
VLAW security and protection shared network printer/copier color and black white SMTP wait relay and shared
broadband internet connect Wily up to 512kb per client and dynamically assigned lP addresses using DHCP private
IP addresses 1O.x.x.x wtih Port Address Translation PAT for Internet access
II Addressing
Note Private iP addresses will be issued using PAT select either Static or DHCP 1O.x.x.x 1Ps
The number of iP addresses allowed per client Secure VLAN will be based on the information
provided in this section Accurqte device count and tP addressing requirements must be
provided in order to ensure sufficient iP addresses are correctly provisioned
Number of wired andlor wireless workstations

DHCP
DesktoptLaptop/MAC
Number of client-provided network printers DI-ICP
Other networked devices File Print Servers AD Servers

DHCP
etc
NAT
if IPs private mapped to public are required list how
many
I1
you require NAT IFs one to one mapping of private Ps to Public Ps an additional charge
wili al rate of $180 address
apply per per year
Internet Security Requirements
Note Regus standard Firewall Security Policies lit most client needs This section is for exceptions to the standard
protections
The default firewall

configuration rules allow all connections outbound to the internet and deny all connections inbound
1mm Iha Internet Snme commonly abused aopiicattons may also be blocked outbound
INX Managed es Portal Prototype Page of
Please give details of any connections that need to be allowed Inbound source IPlapplicalion destination
IP/application
Commonly allowed Inbound connections Include Remote PC support applications File Print sewers e-mail servers
etc
VPN Connectivity
Note If no VPN client is used skip to section
What VPN client software wiil be used on workstations
Cisco VPN client Nortel VPN client Microsoft PPTP
Checkpoint SecuRemote Checkpoint SeourCiient Other
List Other VPN Client software details Including PAT or NAT requlremant if known
Some VPN clients Microsoft PPTP other may require DHCP NAT in order to operate An additional charge wlii apply
because these VPN clients will require reserved NAT iP address Clients needing reserved IP address wIli be
charged at rate of $180 per address per year
Client-Provided Network and Security
Note Most clients will use Regus standard Firewall VLAN Security Only complete this section lIthe client
requires providIng their own Network Security Protection Otherwise skip to Section
Is the client Is providing their own Network Security
Protection
Client Network/Security Equipment will be installed In Clients office

Regus Equipment room
II equipment room is seleoted list

space required In Rack Units 1.75 high/tall
RUE
Type of NtwoJtietrjty equipment client will be Providirtf
Firewall/VPN hardware List

equipment Qty RU
Switch/hub hardware List equipment Qt RU
Server/Other List equipment Oty RU
Number of wired workstations wireless is not permitted in this scenario
Number of client-provided network printers ones that will require an IP address
Other networked devices File Print Servers AD Servers etc

How many public IP addresses will be required REGUS 00046
Fee applies
This configuration will

require dedicated network cabiing Additional charges for dedicated cabling may apply
The standard for public iP address service is one Public iP address at cost of $180 per address per year
Telephones Physical and Virtual
IPlease list each person or location who will have telephone and the Direct Inward Dial DID extension that they wilt
assigned Each DID extension can be reached directly from outside at the phone number XXX-XXX-YYYY where
Is the assigned DiD extension this section to be completed with the site General Manager Operations
Restriction Level
Line state monitoring allows the Regus Receptionist to see that phone is in use not In use forwarded etcetera
lPytncinn mobility tlnws user to tenon to another ohone confiourina that phone to act astheir own except lobby and
INX Managed es Portal Prototype Page of
common rooms
Please list each device that will usa analog phone line tax modem etc
Device description Instalied Location Analog Pert
Fax/Modem Office Number DID Assigned Wail Jack Patched
Clients Main Number
If the client is to have main number for the site please specify that number including area code201-
940-7354
Which phone DID should this main number ring on during after bus Hours Recpt/7354
How will calls to thIs main number be answered
Send to Client Ext XXXX Center receptionist automated attendant voice mail etc
Fee Applies
If send to Center receptionist is used please list call handling instructions
Screen calls to Office/Patch call to another number send to voice mail send to automated attendant etc
Fee Applies
if send to automated attendant recorded message asking the caller to press keys to choose how the call
should be routed is selected pSse provide scripts and routing information
If there is no answer for the clients main number how should the call be handled
Send to voice mail on extension XXXX forward call to an other extension XXXX etc
Telephone Features
Shared Lines
Will it be necessary to have single extension number appear on multiple telephones No

Will it be necessary to have multiple extension numbers appear on single telephone No
if yes on either please complete the table below

List the Extensions the shared line will
appear on
List Extensions to be shared separated by commas Ring Flash
Common-area phones such as the Lobby or Business Lounge phone and fax machines require access codes to
place
local long distance and/or international catls Day offices Rooms

Meeting include Local LI but require access
codes for lntematlonal Each client will be assigned an access code
List the assigned forced authorIzation code FAG for this client 150629
Special Requests
When call goes unanswered including unanswered call waiting calls the default behavior is to forward
the call to voicemail If unanswered calls should to Voicemail check this box
go
if the call should instead be forwarded to another extensIon or to an externai phone number please list the
called extension and the number to forward the call to here

Extenston no answer Number to forward to
it is possible to park call on an internal extension retrieve that call from another telephone by dialing
that extension If this feature is

required how many call park extensions are needed standard is
It is possible to pick up call from another ringing phone within the clients group of phones by pressing the
Pickup button on any phone within that group Should this feature be enabled
it is
possibie to have hunt group where several telephones can receive calls made to single numbar if
this feature is desired please list the assigned extensions and desired behavior
Hunt Group Extension Extensions in the hunt group Hun Group Behavior
Other Services
if Unique forced authorization code per clients client How many codes are required
Fee Applies
n%I .n ann 1V
flTS.TA -IC fl tfl 4r

inn
iTh .4
es rut UIL rage ut

tviaiiagcu OC riututype -t
Call Handling
Company Name Field
General Company Information
This could be their Company Fax Numbers Corporate_Addresses Business description etc
DID Mobile Alternate Patching Patch to call
First Name Last Name Title Extension Number Extension Required Number Screenin9
Fee applies
Voicemail
By default each persons phone will have voicemail box created and each phone assigned to location
not person will not have voicemail box created If there are to be any exceptions to this please
in detail here including the extension
Ldescribe
Please choose what behavior Is desired when caller presses zero while in voicemail box
Nothing transfer to XXXX transfer to the Center receptionist etc
Receptionist Day and 7354/Night
Fee applies
When message is left in VM Message Waiting indicator will be lit on the office phone If remote
notification of that voicemail message is

required for Virtual Office Client Mailboxes or for any client
requiring that feature please fill in this section Otherwise skip to

Fee applies
Remote Notification Phone Number Notification Hours
Extension VIM Notification mobtie/landline 24 aao 500 etc
Voice Mail Menu Template
Note Oniy complete this section it the client has Main number Voicemail Menu Tree
Main voice mail box number
Main greeting
Type in the which can he recorded by the Client or Center team
appropriate greeting
voicemail Main Menu choices
Action
Digit CL call CA call Answer Extension Name
Replay Greeting
Fee applie
voicemail_sub Menu_Choices
Action
Digit CL Call CA Call Answer Extension Name
ncnl ic 00048
rc
iiNJc ivianagea oer cs .rorrai rroirnype rcigc .2 UI .2
Replay Greeting
.0
No Response Action Repeat Greeting default Other specify action
Delayed Response Action Greeting default Other specify action

Repeat
Fee applies
Special Instructions
Please enter any special instructions you might have for this client
Please configure voicemail for this client on the Route Point of 7354
Usage Policy
You are not allowed to use Voice or Video conferencing services without written prior approval from Regus IT
Dept allowed these services

If may also be subject to specific type of configuration
You are not allowed to use your own WiFI solution without written prior approvat from Regus IT Dept
Mail relay server is limited to 128 recipients /32MB message
per cannot be used asIt smarthost
We may disconnect your equipment and withhold services we consider that your hardware
if or software is or
has become inappropriate for connection to our network You are responsible for virus protection on your
systems
The services are only available at Regus business centers end connection to our network is
only permitted at
those centers You must not create any link between our network and any other network or any
telecommunications service without our consent
You wIll provide as and when requested by us documentation and personnel information as we may reasonably
require to assist in the provision of the services
Upon termination or expiry of your connectivity agreement you shall immediately cease to use any
documentation and/or software products materials that have been provided to you by us as part of the services
and shall at our written request either promptly destroy or return the materials to us
Alt equipment software except your software and other items utilized by us and the copyright and all other
proprietary rights whatsoever therein and In all documentation and all other materials developed utilized or
produced by us under your connectivity agreement are and shall remain our property
In relation to the personal email extra and WAP gateway services we do not own the software products and the
use thereof is subject to certain rights and limitations of which you need to be informed Your right to use the
software products pursuant to your connectivity agreement is subject to your understanding and compliance with
the Microsoft License Notice copy of which is available on request

10 You must act with due consideration for other people who use or have access to our network We may suspend
or terminate any of the services with Immediate effect if in our opinion you are in breath of this rule
11 You will ensure that you do not utilize the services in

any way to transmit receive or store any material of
pomographic obscene or itlegal nature We may remove offending material from our network
REGUS 00049
I. -i- ..- Ii
g.LA-J c-en rf
cc-ty
1-5
Credit Card Payment Authorization
of Client1 hereby authorizes

as rutty-authorized representettvn
cw
below
ij-Wxkpiaces Inc to charge the credit card described for the
fo variable services performed on Vldcoconterenclng MeetIng

papnent all
and all other tharges

Business Services Validated Parking
Room/Day Cube Catering
Incurred as pert of doing business with HO Global Workplaces Irc
thargSs onthy Office Fee Telecom

Payment for flt month and reourrln9
teac1tatvS e4s anti af cAhet ces\cctxcec\ as atto\ ti %b
The undergned hareby represents and warrants to i-IC that haisha be Client or is Tutly
Issuing the credit cord described below to make charges to such credit card Snd to sign or
behalf of/he credit card bolder Furthermore by execution hereof and by providing the credit
card information listed below the undersigned Ml authorizes 1-12 to charge snob credit card for
the services and charges described above
Client/Card holders Company Name _____________________________________________
Client/Cardholders Name as It appears on card ____________
CtientiCardholders Bluing Address as it appears on card billing statement
Custornes TeiepNxe Number as ied erth credit card company
Cd ipe Sisa Mastercarc American Exoress
Card Number Qstae cvVa Expiration Date
The CC Is the lastS digits of the account number located on the bock ajgcofcflqjjQard
with the ewceptioqi of American Express it will be the tflcilt number above the ptnupberon
the front of the card The CVV14 will be removed after the credit lJ$s beep cflarged
understand that chargee the credit cuid when invoiced
Cberit hen3by reie HO from liability if any tbrrlare made to the credit card by third
parties which not acting as an agent or representative of HO
Copy of the Invoice sboidd be mailed to the following address Erriall or Physical Address
Jo\MDktIe cf Cc
REGUS 00050
ittttz.R.
REGUS 00051
RFIIS


EXCHANGE COMMISSION
Plaintiff
CV-lO-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
From steven moskowitz
To Steven Moskow its
Sent 10/6/2009 21900 PM

Subject Fw Info
Sent from my \Terizon Wireless BlackBerry
Or ginal Message
From steven moskowicz symoskowitz@msn.com
Date Tuc 0t 70fl9 124716
To symoskoitz@msn.com
Subject Fa Info
Sent from my Verizon Wireless BlackBerry
Orignal Messege
From stevn moskowitz symoskowitz@msn.com
Date Tue Ot 2009 113137
To syoioskowitz@msn.com
Subject Fw Info
Sent rom try \rerizon Wreless BlackBerry
Original Message
From georgesoeranra@aim com
Date En Oct 2UU 220426
To symoskowitz@msn.com
Subject Into
Fesco Coro
845 Third Avenue
New york 1052
646 290 5039
Dubsi Export Import

3rd Floor
Boston vJA 02109
617973 5122
United Asia Trading

Dallas TX 75254
972 785125
New Century Media

140 Ridgeood Acenue
Pa amus NJ 07652
201 940 7354
Mulit Media Sales

2029 Century Park East
14th Fl
Los Angelb 90067

424 202 6942
SA Trading company
2OISouth Biscayne Blvd
28th oor
Miami FL 33131
305 9137538


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
Mulit Media Sales
Thomas Martin
2300 Sahara Ave Suite 800

Las Veg4s NV 89102
7026641190
SA Trading Co
AttnCarlos Vega
111 NE IstStreet 3rd Floor
Miami FL 33 132
305 328 8550
New Century Media
Helen Siinins
991 US Highway 22 Suite 200
Bndgewater NJ 08807
201 322 3520
United Asia Trading
Steven Chin
8939 Sepulveda BIv Suite 102
LosAngeles CA 90045
3106843615
Dubai Exporulmport Co
Ahrned Elsayed
235 Peachtree Suett NE Suite 400
Atlanta IA 30303
4048292670
Fesco Corp
Jim Rogers
116 West 23rd Street 5th Floor
New York NY 00ll
6462245920
ST036794
COURT FOR THE


EXCHANGE COMMISSION
Plaintiff
CV-1O-2031

STEVEN MOSKOWITZ
MICHAEL METTER
GEORGE SPERANZA
JOEL PENSLEY and
JACK HALPERIN
Defendants
EXHIBIT
UNITED STATES

100 Street N.E

FacsImile 202-772-9233
October 21 2009
VIA FEDERAL EXPRESS AND FACSIMILE 801-990-4252
Ms Coco Souvall
Director of Operations
DaVinci Virtual Office Solutions
2150 South 1300 East
Suite 500
Dear Ms Souvall

hereby serve you with the enclosed subpoena and SEC Form 1662 for DaVinci
Virtual Office Solutions
Thank you for your cooperation
Very truly yours
pz4
Branch
stine
Chief
Neal
Enclosures
flO% UNITED STATES
4J SECURITIES
N.E
AND EXCHANGE COMMISSION
100 Street

October 21 2009
VIA FEDERAL EXPRESS AND FACSIMILE 801-990-4252
do Coco Souvall
Suite 500
Re In the Mailer of SpongeTech Delivery Systems Inc 11041156
Dear Sir or Madam
Please note that if
comply with the subpoena You may be subject to fine and/or imprisonment if you do not
Producing Documents
subpoena You must provide these documents by Tuesday October 27 2009 The attachment to
October21 2009
Page
the subpoena defines certain terms such as documents before listing what you must provide
to us


with notes
even faint marks or print if you choose to send copies you must keep the originals in safe
later
submitted For example if Jane Doe sends documents to the staff she may number the
pages
JD-1 JD-2 JD-3 etc in blabk corner of the documents Please make sure the notation and
4q not add any identifying notations
What fIdo not send everything described in the attachment to the subpoena
The subpoena requires you to send ll the documents described in it If for any reason --

its authors
its date
its subject matter
October 21 2009
Page

Christine Neal
Branch Chief

100 Street N.E

Fax 202 772-9233
Testifying
Washington DC 20549 on Tuesday October 27 2009 to testify under oath in the matter identified on
the subpoena But as noted above if

you comply with all the directions for producing documents we
will not require you to testify at the indicated time We may however require your testimony at later
date
May Ihave lawyer help me respond to the subpoena
legal advice
the Commission This form has other important information for you Please read it careflully
October 21 2009
Page


security
should do
If
you have any other questions you may call me at 202 551-4920 If you are
Very truly yours
Christine Neal
Branch Chief
SEC Form 1662

SUBPOENA

do Coco Souvall
Suite 500
100 Street N.E Washington D.C 20549 Tuesday October 27 2009 at 1000 a.m
El YOU MUST TESTIFY before officers of the Securities and Exchange Commission at the
100 Street N.E Washington D.C 20549 Tuesday October 27 2009 at 1000 a.m
FEDERAL LAW REQUTRES YOU TO COMPLY WITH THIS SUBPOENA

Failure to comply may subject you to fine and/or imprisonment
By CLLth
Christine
4tJ
Neal
Date %tt2aob7
100 Street N.E

202 551-4920

In the Matter of Spongetech Delivery Systems Inc HO-i 1156

Attachment to Subpoena to DaViuci Virtual Office Solutions
October 2i 2009

back drafts for

original
As used in this request the term DaVinci means DaVinci Virtual Office
Solutions and all present and former subsidiaries affiliates predecessors
As used in this
request the term relating means concerning referring to


its scope
vice versa

the reason the document is not produced If Regus withholds any document
called for by this subpoena because of claim of attorney-client privilege in
addition to the above information please identify the attorney and the client
involved
10 Regus need not produce any document which it has previously produced as part
of this investigation so long as Regus identifies the requests in this
attachment to which the document is responsive the date when the
document was previously produced and the bates number of the document
produced
Produce the following documents within the possession custody or control of DaVinci
All documents relating to the following entities and individuals including but
not limited to agreements contracts understandings correspondence

electronic mail reports notes memorandum invoices records of payments
received receipts copies of checks wire transfers account statements and
authorizations
Multi Media Sales
2300 Sahara Avenue Suite 800
Las Vegas NV 89102
235 Peachtree Street NE Suite 400
Atlanta GA 30303
Fesco Corp
116 West 23rd Street 5th Floor
New York NY 10011

Thomas Martin
Ahmed Elsayed
Jim Rogers and
George Speranza

10/21/2009 1838 FAX 202 772 9233 SEC ENFUHUEMLNI
TX REPORT
TRANSMISSION OK
TX/RX NO 1364

DESTINATION ID
ST TIME 10/21 1833

TIME USE 0452
PAGES SENT 15
RESULT OK
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IIMS 0003 0WN
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FecEX USA/rb//I
8705 1304 5258
Express
From end 4a ..uervice TO asoeieosesne Ce 150 lbs

Pious pant preen herd Express ackage Packages up
SendersFedEx .Cr1Iifl l9 FadEs Prisrity Dyernight FadEs Standard Osernight FadEs First Osernight
Date
10/2jJ2009 AccouatNsmber Neon business nnoroin5 Fndey Neal business afternoon Earliest
neon business momma
130987567 ehlpmsntowlthedelusnsdon Monday seoundsynolneryNslsueilebls detroont055laoltooasone
unlese sAnsosdY is esleonad

Delluary SenundeynshiuonyNareusbeble
Clinstine Neal
Sendets FadEs FedEx Saner
2Day Espresa
second business Third business
Name Phsne 20Z 5514920 day Thursday day
shipment nAil ho doliusnad on Mondsy senrndsysoliusryesnsusileblo
unless 5A15a555 Ia selected

Osliusry
4b Express Freight Service nsmoselooedsat Packages ever 1113 lbs

csmpanyU5 SECUR IT COMM FedEx 10ev Freight
t1 aeon business mdl CAll 3/ CSfl
deyr Pndsy shipments
be delwsrsd on Monday unless 5ATURDA5

rouaslssyrrsiga0000rnano
Os hue Is as iso ted
ry
Address 100 ST NE
sspljnour/suholnrorn FedEx 20ev Frej2ht
Oaoond business des Thursbsyshipmsntowill be dsliusnsd FadEs 3Day Freight

fl an Monday unisse ssnayssysslrusryiseslooned third buelosas dsp Setundey Dadnery NOT susiloble
CityWASHINOTON State ZIP

DC 205492001 Packaging aeotereduslostimeum
FedEx Sam FedEslsbe Other

Your Internal Reference i- hnnhiidaeFsdEosmeOPskFsdtn
Billing waN
end Esdbs Feb
Arm 24 nhsrooiome rush Ofl loner Feb 5wndy
appear inVoice
To and
Special Handling Delivery Signature Options
Recipients
Ms Coco Souvall
SATURDAY Delisery
Henna Phsne fl riOT sueilsbla or Fodoo Snsndsnd Ousmight Fsdbn Pont Fedko Espnaoo ssusr or fadEs
Ousrnlaht 3Duy Freight
HOLD Weekday HOW Saturday

indirect Sitsatare
FnntPsdgotoasdon address PriroFedbuloosnon address boinnu
Ns Signatsre Reqsired Direct dnnone
Signature eueileessnrsaloisnro
Csmpany DaVa.nca Virtual Off icj onuamiont

sn T7iusny rnorou
raeiitanneI
debusnas only Fonsppttoo
Dean this cantain

aloipmant daageraaa goads
One boa moat be chocked
Address 2150 South 1300 Fast
We ueanol dehluen no F.O booea oaRS diP codse Depnunonrybuhsntnoar
No Lporuo1oieneoon kiose
o1rsoun neo __o..__ka
Address ehippedinFedEopeobo0n
E.ogenousgood2nokdendryioeioennsnbe Aircraft
Suite 500 Cargo Oniy
Farnt Padbu ioaeoon eddrees here it HOLO is selooiod
spOon
Payment 0111Cc
City State ZIP
Color FadEs Soot No Ceade Card No below
Os
Sender
El dnwhsiosoodon
Recipient Third Party CreditCard CastyCheck
tnslbsbbiet
4prJ
es No
hoot Eng
treat card No Oslo

0408603557
Total
Tatal Packages Weight Total Declared Valeen
ho
_______________ _______________ _________________
tOur see bask tondelsilo

liobilnyobmhodtostOnurdeoossudeolooa hiharuelue Oyosin erlebirbillyou
no the earunoa son0000a on the book otOnis hirbill endmthe sunant PedRo Serumre soils anna
eanee moludin0
Orstlimdoualisbbty
553
Ceo nets 2/OOFen l002e000nOad2000 fedEaFAINnEO iNS s.u.r
___________ 4_.._
Filed 06/18/10 Page 12 of 12

Exhibit Complete

Hochgeladen von

Dokumentinformationen

Originalbeschreibung:

Copyright

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Dieses Dokument teilen

Dokument teilen oder einbetten

Freigabeoptionen

Stufen Sie dieses Dokument als nützlich ein?

Sind diese Inhalte unangemessen?

Copyright:

Verfügbare Formate

Exhibit Complete

Hochgeladen von

Copyright:

Verfügbare Formate

Case 1:10-cv-02031-DLI -JMA Document 47 Filed 06/18/10 Page 1 of 3

Excerpts from SEC filings and corresponding certifications

September 2009 subpoena to Spongetech

September 2009 email thread bates-stamped ST078820-78826

October 2009 subpoena to Robison Hill Co

Undated three-page document provided by Robison Hill Co

September 25 2009 email from Martin Siegel Esq

September 28 2009 email from Martin Siegel Esq

September 29 2009 email from Martin Siegel Esq

September 28 2009 subpoenas issued to New Century Media United Asia

Copy of Fedex return label dated March 17 2010

September 29 2009 voluntary request letter to Oren Azar Esq Waigreen Co

September 29 2009 email from Oren Azar with attachments

September 30 2009 email from Oren Azar with attachments

December 15 2009 letter from Steven Moskowitz to Dustin Sullivan

September 29 2009 two-page fax from Domino Wang Esq

September 29 2009 subpoena to Fesco do Jim Rogers and George Speranza

September 29 2009 subpoena to Fesco do Jim Rogers

001585 001588-1589 001551-1552 001555-1556 001617-1618 001636-1637

001599-1600 and 001602-1603

September 30 2009 subpoena to Regus Management LLC

stamped REGUS 000001-22

October 16 2009 subpoena to Regus Management LLC

stamped REGUS 000023-52

October 2009 email thread

One-page document bates-stamped ST03794 containing list of entities by name

October 21 2009 subpoena to DaVinci Virtual Office Solutions

bates-stamped DAVINCI 0000001-17

BB October 23 2009 subpoena to Excellent Executive Offices Inc

CC October 26 2009 letter from Carsten Werner Excellent Executive Offices

DD October 23 2009 subpoena to CW Business Center

EE October 27 2009 letter from CW Business Center

FF November 18 2009 subpoena to Domains by Proxy

GG December 2009 letter from Domains by Proxy and eight-page attachment

HH October 26 2009 subpoena to Spongetech

II September 29 2009 email thread bates-stamped ST000220436-220437

JJ October 2009 subpoena to George Speranza

KK October 23 2009 letter from George Speranza

LL September 28 2009 email thread bates-stamped ST098639-98642

QQ October 27 2009 email from Christine Neal Esq

RR November 19 2009 e-mail from Tanya Bosi Esq

SS Consolidated excerpts of the testimony of Moskowitz on October 2009 Metter

COURT FOR THE

UNITED STATES SECURITIES AND

SPONGETECH DELIVERY SYSTEMS INC

Exhibits annexed to and submitted with the

Declaration of Christine Neal

4/30/07 BWIRE 100000 Page

4/30/07 Bus Wire 100000

Copyright 2007 Business Wire

Business Editors MULTIMEDIA AVAILABLE ht

tp//www.businesswire.com/cgi-bin/mnig.cgieid 5389449 NEW YOR K--BUSINESS WI RE -April 30

degradable sponges to reach Central America and the Caribbean Islands

About Spongetech Delivery Systems

Spongetech Delivery Systems is

2011 Thomson Reuters No Claim to Orig US Gov Works

CONTACT Spongetech Delivery Systems Inc Investor Relations Stephen Taylor

KEYWORD NEW YORK INI ERNATIONAL LATIN AMERICA

COMPANY SPONGFTECH DELIVERY SYSTEMS INC

1C029 Mergers Acquisitions 1ME39 Corporate Groups Ownership 1X009

INDUSTRY Chemicals CHO4 Polishes P007

1NE72 South America 1S003

OTHER INDEXING CAR