This document outlines a debt negotiation agreement between Jaime Rea and Eagle One Debt Solutions. It details the terms of the agreement, including granting Eagle One power to negotiate and settle Jaime's debts, using outside providers as needed. Jaime agrees to provide honest information and comply with any settlements. Eagle One will provide debt negotiation services and Jaime will establish a savings plan to fund settlements. The document estimates Jaime's total unsecured debt as $6,300, with a savings goal of $3,150 and estimated program costs of $4,537 over 12 months.

1. 1
Debt-Negotiation Agreement
This Debt Negotiation Agreement (the “Agreement”) is made as of 08/03/2011 between Eagle One Debt Solutions LLC (Company), with its office located
at 462 Germantown Pike, Lafayette Hill, PA 19444 and Jaime Rea, (JOINTLY AND SEVERALLY “CLIENT”).
The parties agree as follows:
1. Power to Perform: The Client hereby grants Eagle One Debt Solutions, under the terms of this Agreement: The full power and authority, within their
discretion, to perform each and every act which may be necessary in connection with the attempted mediation, negotiation, and settlement of the Client’s
outstanding creditor claims. This authorization only relates to items and services required by Eagle One Debt Solutions to attempt to negotiate down and
settle the Client’s unsecured claims. Eagle One Debt Solutions shall use its best efforts to attempt to negotiate and settle the Client’s debts, only after the Client
has saved sufficient funds in his/her designated Savings Account, to allow Eagle One Debt Solutions to make meaningful settlement offers to said creditors.
2. Outside Providers: The Client understands and agrees that Eagle One Debt Solutions may utilize, at its discretion, the services of outside providers to assist
Eagle One Debt Solutions with its attempted Settlement and Negotiation services. Outside providers will be required to comply with Eagle One Debt Solutions’
privacy policy, and may include debt matching services, that will receive Client information from Eagle One Debt Solutions.
3. Debt Negotiation Services: Eagle One Debt Solutions shall provide professional debt Negotiation services to the best of its ability in an effort to effectuate
reasonable settlement(s) on behalf of the Client. Further, the Client agrees to provide true, accurate information and shall comply with the provisions of any and all
settlements to which he/she consented. I understand that if I terminate or discontinue the program, I will be fully responsible for the full amount of any unsettled
debts. I acknowledge that there is no legal action pending on any of the accounts listed in the Eagle One Debt Solutions Program. I understand that if legal action is
taken against me with regards to one of your accounts in Eagle One Debt Solutions Program, that account may be removed from the Program.
4. Unsecured Debt: The Client agrees to put ALL UNSECURED debt into Eagle One Debt Solutions Program. In the event that there are special circumstances
as to why a particular account may not be included within the Program, the Client agrees to inform Eagle One Debt Solutions fully as to the legal status and all
relevant details of said account, so the account does not become a barrier to the attempted settlement negotiation process. Client agrees to follow any and all Eagle
One Debt Solutions procedures in regards to which accounts with pending creditor actions, or others that may or may not qualify for enrollment in said Eagle One
Debt Solutions Program.
5. Client Savings Account: The Client agrees to work with Eagle One Debt Solutions to establish a Savings Plan. This plan will assist the Client in saving funds to
eventually allow Eagle One Debt Solutions to attempt to negotiate down and settle the outstanding balances on the accounts of the Client’s unsecured debts enrolled
in the Program. Client agrees to save such funds in a separate, FDIC insured Savings Account through Global Client Solutions (“Global”), according to the attached
New Account Agreement and fee schedule. Client shall retain full control, ownership, and all rights over their Savings Account, and will at all times be solely
responsible for any payments or distributions due thereunder. If Client does not want to use Global, Client may select an alternative place of savings and at all times
shall be responsible for reporting balances to Eagle One Debt Solutions. Client grants Eagle One Debt Solutions the ability to monitor the balances and activity on
their Savings Account, in an effort to best determine which creditor accounts may be ready for their attempted settlement and negotiation services. However, at all
times, the Client shall retain and maintain direct and absolute control over the account, and the Client shall fully indemnify Eagle One Debt Solutions from and
against any and all direct or indirect liability for loss, use, or misuse of the account. Only the Client shall be able to withdraw funds from this account, and he/she
must directly authorize any and all settlements before any funds are transferred to his/her creditors. The Client agrees and acknowledges that Eagle One Debt
Solutions does not have direct or indirect control over the Client funds, and it is solely the Client’s decision where to save the funds (if the Client selects an
alternative FDIC insured bank, he/she shall promptly notify Eagle One Debt Solutions of the selection), and when to authorize any disbursements. The Client
acknowledges and fully understands that Eagle One Debt Solutions will not be making the Client’s scheduled monthly payments to creditors.
6. Honest and Accurate Information: The Client shall be honest and forthcoming with Eagle One Debt Solutions regarding any and all requested information to
be provided, and shall keep Eagle One Debt Solutions informed of any significant changes and/or occurrences with creditors, personal information, or other
information that may be deemed relevant to their Program. Client agrees to forward all communications received from creditors directly to Eagle One Debt
Solutions.
7. No Legal or Tax Advice: The client acknowledges that Eagle One Debt Solutions is not a law firm, and that NO LEGAL OR TAX ADVICE CAN OR WILL
BE PROVIDED UNDER THIS AGREEMENT. Client acknowledges that the settlement of debts and any savings thereby achieved through the Program may
result in tax consequences to the Client. The Client shall be fully responsible for any and all such tax consequences, and may receive tax forms from the IRS in which
their compromise and/or reduction of debt was reported. Clients should consult their Tax Advisors for any and all tax assistance and information.
8. Fees: The Client agrees to pay Eagle One Debt Solutions a Negotiation fee in the amount of twenty percent (20.0%) of the balance of each debt enrolled into
the program. All fees for each enrolled debt are considered due and payable by Client when Client accepts a written settlement offer and makes first payment on
that settlement. There are no pre-payment penalties for paying more toward dedicated account.
9. Disbursement of Funds: The Client shall authorize the Disbursement of Funds for any debt settlements negotiated by Eagle One Debt Solutions for which the
Client has given their express consent and approval, as well as Eagle One Debt Solutions’ fees for the providing of such services, from the dedicated Savings
Account. Eagle One Debt Solutions will provide the Client with an estimated monthly payment and term of program. Each month, Global Client Solutions, or
another FDIC Insured Savings Account of the Client’s choice, will debit the payment required under this contract for the agreed upon settlements with creditors,
and Eagle One Debt Solutions fees. Client understands that it is his/her sole responsibility to deposit the monthly program payment into the designated Savings
Account at least two business days prior to the scheduled debit date. Client shall be solely responsible for all scheduled fees outlined by Global Client Solutions, or
other account chosen and set up by the Client, and any and all other account fees, including but not limited to bounced checks and late payments. If so selected as
the Savings Account to be used within the Program, the Client will accurately and fully complete the attached Global (bank) Account application. I understand that
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

2. 2
my Global Client Solutions Account, or other designated account, is used to fund negotiated settlements, that offers are outstanding to creditors at all times, and that
the non-availability of offered funds constitutes bad faith and may result in termination from the Program.
10. Cancellation: YOU MAY CANCEL THIS AGREEMENT, FOR ANY REASON, WITHOUT PENALTY OR OBLIGATION, BY NOTIFYING
EAGLE ONE DEBT SOLUTIONS IN WRITING. IF YOU CANCEL, ALL FUNDS IN YOUR GCS ACCOUNT WILL BE RETURNED TO YOU MINUS
ANY FEES DUE OR SCHEDULED TO EAGLE ONE FOR SERVICES RENDERED. To cancel an account, submit the "Notice of Cancellation Rights" form
at the end of this packet.
11. DISCLAIMER: Eagle One Debt Solutions will work with the Client’s creditors in an effort to reduce Creditor calls; however, Eagle One Debt Solutions does
not have the authority to prevent original creditors from calling debtors, nor can Eagle One Debt Solutions provide legal services and/or represent Clients in legal
proceedings initiated by creditors. Clients enrolling in Eagle One Debt Solutions Program may still be sued by their creditors for nonpayment, and Clients must
take this into consideration when determining whether or not they choose to enroll in the Program. Although services provided by Eagle One Debt Solutions aim to
negotiate down the Clients outstanding debts with Creditors, [insert name of Eagle One Debt Solutions] cannot prevent a creditor from taking legal action against
them, and Eagle One Debt Solutions cannot offer any guarantees whatsoever that legal actions may not be initiated by the Client’s Creditors. Further, it must be
understood that creditors are under no legal obligation to accept settlement offers from a debt negotiation company. In the event that a creditor commences legal
action against a Client, the Client agrees to immediately notify Eagle One Debt Solutions of said action, and hold harmless and fully indemnify Eagle One Debt
Solutions from any and all such creditor actions. The decision to stop paying creditors rests solely with the Client. Please note that when a payment to a
creditor is missed or late, there can be negative consequences to the Client’s credit score and the credit score and creditworthiness may decrease
because of failure to make timely payments to creditors. Failure to make timely payments to creditors may also increase the amount owed to creditors
because of interest, penalties and fees imposed by creditors. The debt settlement and negotiation process should only be used in the event of legitimate
financial hardship. If Clients have sufficient income to reduce their debt obligations on their own by reducing the outstanding balances with payments in excess of
the minimums, they are encouraged to do so. [Program does not guarantee that Clients will not have to file for Bankruptcy in the future. Eagle One Debt Solutions
is not permitted to provide any Bankruptcy advice to Clients. If Clients have questions about bankruptcy, they should consult an attorney. It is the sole responsibility
of the Client to provide Eagle One Debt Solutions with any and all requisite financial and personal information. Client agrees to indemnify and hold harmless Eagle
One Debt Solutions and its Principals from any and all liability incurred by Eagle One Debt Solutions based on any false or misleading information provided by
Client. The Client acknowledges and fully understands that Eagle One Debt Solutions will not be making the Client’s scheduled monthly payments to their creditors.
Client acknowledges that all telephone calls between the Client and Eagle One Debt Solutions may be recorded for quality and training purposes. This section shall
survive termination.
12. Termination: Client agrees that either party, Eagle One Debt Solutions or Client, may sever this relationship at any time, if good faith efforts have proven
unsuccessful. The party choosing to terminate this Agreement shall document the decision by providing a 30-day written notice of same to the other party. Eagle
One Debt Solutions must receive written termination notices from the Client within five (5) days prior to the next scheduled monthly program payment debit in
order to prevent the debit transaction from going forward. In the event of termination by the Client after a settlement has been reached, agreed to, and first payment
made, the Client is responsible for payment of all fees for that debt outlined in Paragraph 10 and is not entitled to a refund of those earned fees.
13. Breach of Contract: Eagle One Debt Solutions reserves the right to discontinue services for Client in the event that this contract is breached in any manner,
including but not limited to the client failing to deposit the agreed upon monthly program payment and/or fees into his/her respective Savings Account, and/or
failing to provide Eagle One Debt Solutions with the required five (5) business day notice NOT to debit their account. Any earned fees owed to [Eagle One Debt
Solutions will be due in full at the time of the breach and subsequent discontinuance of the Contract. Eagle One Debt Solutions will respond to all Client requests to
terminate the Program in writing in a timely manner.
14. Arbitration and Choice of Law: This Agreement shall be governed by the laws of the Commonwealth of Pennsylvania, without regard to any conflict of laws
provisions. In the event of any controversy, claim, or dispute between the parties arising out of or relating to this Agreement, the parties agree to resolve all issues
solely through the use of Binding Arbitration, governed by the rules of the American Arbitration Association (“AAA”). Any such Arbitration shall take place either
in Montgomery County, Pennsylvania, or within the state and county in which the Client resides, and be conducted by a mutually agreed upon Arbitrator. The
arbitrator shall be neutral, independent, and shall comply with the AAA code of ethics. The arbitrator or arbitration panel shall have the exclusive and sole authority
to resolve any dispute relating to the interpretation, applicability, enforceability, conscionability or formation of this Agreement and of this arbitration requirement.
The award rendered by the Arbitrator shall be final, binding on all parties, and not challengeable or subject to vacation or modification. Judgment on the award made
by the Arbitrator may be entered into any court having jurisdiction over the parties. If either party fails to comply with the Arbitrator’s award, the injured party may
petition the Circuit Court for enforcement. The parties further agree that either party may bring claims against the other only in his/her, or its individual capacity
and not as a Plaintiff or class member in any purported class action or representative proceeding. Further, the parties agree that the Arbitrator may not consolidate
proceedings of more than one person’s claims, and may not otherwise preside over any form of representative or class proceeding. The parties shall share the cost of
Arbitration, including attorneys’ fees, equally. In the event that a party fails to proceed with Arbitration, unsuccessfully challenges the Arbitrator’s award, or fails to
comply with the Arbitrator’s award, the other party shall be entitled to costs of suit, including reasonable attorneys’ fees for having to compel Arbitration or defend
or enforce the award. This section and the arbitration requirement shall survive termination.
15. Entire Agreement, Severability, and Survival: This contract shall constitute the entire Agreement between Eagle One Debt Solutions and the Client relating
to the debt settlement Services provided hereunder. No additional outside written or verbal terms, obligations, covenants, representations, statements, or conditions,
shall be deemed material to, or part of, this Agreement. No variations or modifications of this shall be deemed valid unless in writing and signed by both parties.
This section shall survive the termination of this Agreement by either party.
By signing below, I/we acknowledge our approval and participation in this contract and Program.
I have read, understand and agree with the above List of Creditors.
Client (Print Name) Signature Date
JAIME REA
X
s1 {{_es_signer_signature}}
{{_es_signer_date}}
d1
Co-Client (Print Name) Signature Date
X
{{_es_signer2_signature}} {{_es_signer2_date}}
jaime rea (Aug 3, 2011)
jaime rea
Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

3. 3
EXHIBIT A
Creditor Enrolled List
Creditor Name Account Balance Owed
CB STOCKTON 9140660000421246 2189.00
CENTRL FINCL 497528671 1302.00
BAY AREA C S 79772538 936.00
AFNI 2042421822 671.00
RJM ACQ LLC 15R5866136 644.00
CREDIT MGMT 42010246 558.00
I have read, understand and agree with the above List of Creditors.
Client (Print Name) Signature Date
JAIME REA
X
s1 {{_es_signer_signature}}
{{_es_signer_date}}
d1
Co-Client (Print Name) Signature Date
X
{{_es_signer2_signature}} {{_es_signer2_date}}
jaime rea (Aug 3, 2011)
jaime rea
Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

4. 4
EXHIBIT B
ESTIMATED PLAN COSTS:
Total Unsecured Debt: $6300
Estimated Personal Savings needed to settle accounts
(Approx 50%):
$3150
Estimated Negotiation Fee: $1260
Global Client Solutions Monthly Fee: $9.85
Estimated Program Cost: $4537.2
Total Estimated Savings by Joining Eagle One
Debt Solutions :
$1762.8
Program Start Date: 08/10/2011
Total Monthly Payment (See also page 8 payment
chart) :
$377.35
Estimated Program Length: 12 Months
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

5. 5
EXHIBIT C
The summary is provided as a courtesy to Client. It is based solely on good faith estimates by Company
using the information provided by Client. Estimates are based on consumer meeting program terms, making
all payments, and creditors providing Negotiations on your accounts. It is not a guarantee of results, but
instead an illustration to help understand the process.
Monthly Payment
Date
Total
Monthly
Payment
Global Client
Solutions Monthly
fee
Amount
Allocated
Toward
Savings
8/10/2011 386.35 18.85 367.50
9/10/2011 377.35 9.85 367.50
10/10/2011 377.35 9.85 367.50
11/10/2011 377.35 9.85 367.50
12/10/2011 377.35 9.85 367.50
1/10/2012 377.35 9.85 367.50
2/10/2012 377.35 9.85 367.50
3/10/2012 377.35 9.85 367.50
4/10/2012 377.35 9.85 367.50
5/10/2012 377.35 9.85 367.50
6/10/2012 377.35 9.85 367.50
7/10/2012 377.35 9.85 367.50
I have read, understand and agree with all terms and conditions of this Retainer Agreement.
Client (Print Name) Signature Date
JAIME REA
X
{{_es_signer_signature}} {{_es_signer_date}}
Co-Client (Print Name) Signature Date
X
{{_es_signer2_signature}} {{_es_signer2_date}}
jaime rea (Aug 3, 2011)
jaime rea Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

6. 6
PERSONAL FINANCIAL SUMMARY AND MONTHLY CASH FLOW STATEMENT
NOT INCLUDING UNSECURED DEBT PAYMENT
PLAN SUMMARY INFORMATION
Plan Reference Number: DS-01882 Number of Dependents:
Primary Customer Annual Gross Salary: Secondary Customer Annual Gross Salary:
Number of Dependents: Number of Vehicles:
Residence Type: Own?: Years at Residence:
Total Plan Debt: $6300
NET MONTHLY CASH FLOW AS OF August 3, 2011
Monthly Income Assets
Applicant's Take-home Pay 6600 Market Value of Primary Home 0
Co-applicant's Take-home Pay 0 Market Value of Other Real Estate 0
Social Security, Retirement, Public
Assistance Income
0
Market Value of Vehicle 1
10000
Child Support and Alimony 0 Market Value of Vehicle 2 0
Other Income 0 Market Value of Other Vehicles 0
Total Monthly Income 6600 Average Checking Account Balance 0
Average Savings Account Balance 0
Monthly Expenses Investment Funds 0
Mortgage, Insurance, Prop Taxes 0 Retirement Savings 0
Rent/Renter's Insurance 3000 Cash Value of Life Insurance 0
Home Repair, Maintenance, Association
Dues
0
Other Assets
0
Electric/Gas/Heating Oil 0 Total Assets 10000
Water/Sewage/Trash Collection 0
Groceries/Household/Toiletries 400 Liabilities
Entertainment/Restaurants 0 Total Unsecured Debt 11644
Internet/Cable TV/Satellite TV 0 Primary Home Mortgage Balance 0
Telephone/Cell Phone/Pager 150 Other Real Estate Mortgage Balances 0
Clothing/Haircuts/Dry Cleaning 0 Vehicle 1 Loan 0
Gifts/Donations 0 Vehicle 2 Loan 0
Vehicle Payments 500 Other Vehicle Loans 0
Vehicle Insurance 300 Other Secured Loans 0
Other Transportation Costs 400 Student Loans 0
Child Support/Care 500 Medical Bills 0
Dependent Care/Activities 0 Other Liabilities 10728
Education/Student Loans 0 Total Liabilities 22372
Health/Life Insurance 0
Medicines/Doctor/Dentist 0 Net Worth -12372
Other Expenses 400
Total Monthly Expenses 5650
Monthly Cash Funds Available 950
Less: Program Funds Required 377.35
Net Monthly Cash Flow: 572.65
I have read, understand and agree with my Personal Financial Summary
Client (Print Name) Signature Date
JAIME REA
X
{{_es_signer_signature}} {{_es_signer_date}}
Co-Client (Print Name) Signature Date
X
{{_es_signer2_signature}}
/
{{_es_signer2_date}}
jaime rea (Aug 3, 2011)
jaime rea Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

7. 7
Authorization to Communicate with Creditors and Collection Agencies
I (we), JAIME REA - authorize Eagle One Debt Solutions to:
1. Communicate with my creditors for the purposes of advancing my program; and
2. Obtain records, debt validations, credit reports and support for the debts allegedly owed on my (our) behalf;
I (we) affirm that all of the information that I (we) have or will provide to Eagle One Debt Solutions is accurate, timely
and correct. Eagle One Debt Solutions may discuss any and all details of my (our) financial situation with any first
party creditor or collection agency. I expressly acknowledge that Eagle One Debt Solutions is not a law firm and does
not provide legal advice or representation. Eagle One Debt Solutions does not assume or pay any of my debts for me,
and is solely engaged to provided counseling and advocacy services limited by my Program Agreement.
The recipient of this Authorization, whether by original, photo copy, facsimile or electronic copy is specifically
authorized and instructed by the undersigned party (ies) to contact, or receive communications from Eagle One Debt
Solutions or employees, regarding any of the purposes listed herein.
I have read, understand and agree with all terms and conditions of this agreement
Client (Print Name) Signature Date
JAIME REA
SS# ( 566-61-0483 ) X
{{_es_signer_signature}} {{_es_signer_date}}
Co-Client (Print Name) Signature Date
X
{{_es_signer2_signature}} {{_es_signer2_date}}
jaime rea (Aug 3, 2011)
jaime rea Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

8. Notice of Cancellation
Please keep this page for future reference.
Use only in the event of cancellation from the Debt Negotiation Program.
You may cancel this Agreement at any time without penalty or obligation. However, if you cancel within the first
five (5) business days (Monday through Friday, except federal and state holidays) after you have signed this
agreement, you are entitled to the return of any funds you may have paid during that first five (5) business days.
If you terminate this Agreement after the first five (5) business days, all fees paid up to the date of cancellation
are non-refundable. You understand that any request to terminate this Agreement and withdraw from the program
must be in writing and received by Company at least five (5) business days prior to any scheduled electronic debit
in order to stop such debit.
If you choose to cancel from the Eagle One Debt Solutions Debt Negotiation Program, please sign and date
below.
Please fax this cancellation form to 1-866-460-5541. You can also scan and email this cancellation form to
service@eagleonedebtsolutions.com.
Please be sure to follow up your cancellation request by calling our office to confirm that we have received your
signed cancellation form. You can reach us at 1-800-576-0788.
When we receive your cancellation form, we will notify Global Client Solutions (GCS) that you request all future
debits stopped. If you further request to have your GCS Special Purpose Account (SPA) closed and if you request
to have the available funds that are in the SPA refunded, we can notify GCS of your request at which time GCS
will process both.
By signing below, you request to cancel from the Eagle One Debt Solutions Debt Negotiation Program.
DO NOT SIGN THE BOX BELOW UNLESS YOU INTEND TO CANCEL NOW.
Client (Print Name) Signature Date
X /
Co-Client (Print Name) Signature Date
X
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

9. Client Acknowledgement of Disclaimers
Eagle One Debt Solutions’ (“Eagle One”) mission is to enroll fully informed clients with reasonable expectations of the
outcome of their program. One or more of the following items may pertain to you, therefore Eagle One hereby advises and
informs you of the potentially unintended and/or possible adverse consequences associated with the following items. You
further agree to fully indemnify and hold harmless Eagle One of any liability associated with the following items as Eagle
One has made you fully informed of the potential consequences.
1. If you are Active duty military personnel, your military status/ rank/ pay may be adversely affected if you are
delinquent on your personal unsecured debt.
2. Clients with an authorized user on an account enrolled into the program acknowledge that Eagle One Debt Solutions
does not guarantee to protect the authorized user from effects on that user’s credit and/or possible contact by the creditor.
3. Credit union debt accounts may settle higher than similar dollar value debt from other banking and financial
institutions. In addition, because credit unions normally do not have to comply with the Fair Debt Collections Practices Act,
Eagle One makes no claims that it can completely stop creditor harassment or any legal action from occurring on this debt.
4. Medical and/or medical related debt may be more difficult to negotiate, resulting in a longer program length and/or
higher program Negotiation cost.
5. Same banking institution: Clients who possess an account, such as a checking, savings or loan account, with a
Creditor that is enrolled in the Eagle One Debt Negotiation program, acknowledge that the Creditor may close, freeze and/or
take possession of any and all monies or other assets held in such other accounts.
6. LENGTHENED PROGRAMS: Eagle One has a standard business practice of keeping the program length as short as
possible for several key purposes. First, as a result of Eagle One’s experience in the debt industry, Eagle One has learned
that Debt Negotiation programs that are shorter in length are more successful because there is a shorter period of time in
between Negotiations, which may decrease the potential for creditors to escalate collection tactics. Creditors’ patience does
have a limit. Also, through our experience and knowledge, we have found that clients are more likely to drop out of Debt
Negotiation programs whose duration is longer than Eagle One’s suggested length of 24-36 months.
Regardless of your estimated program length, Eagle One strongly recommends that you attempt to expedite the Negotiation
program and process by making addition payments toward your Special Purpose Account whenever possible. This will
enable quicker results therefore shortening the length of the program. Generally, the quicker you save money the sooner you
will be in a position to reach your goals. Increased savings can help to settle debts more quickly. If your estimated program
length is 36 months or longer, this recommendation particularly pertains to you.
THEREFORE, with full knowledge of Eagle One’s standard parameters, and the rationale relating thereto, you agree with
and understand the above six points.
I have read, understand and agree with my Personal Financial Summary
Client (Print Name) Signature Date
JAIME REA
X
{{_es_signer_signature}} {{_es_signer_date}}
Co-Client (Print Name) Signature Date
X
{{_es_signer2_signature}}
/
{{_es_signer2_date}}
jaime rea (Aug 3, 2011)
jaime rea Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

10. 16 N. Carroll Street, Suite 900 | Madison, WI 53703 | Ph: 888-657-8272 | Fax: 888-482-3791 | www.tascsite.org
This company is a Member of The Association of Negotiation Companies and as such has agreed to publicly disclose the
following on each of their websites and as part of their contract with consumers. Should you wish to comment on their use
or avoidance of this disclosure please email ClientCare@TASCsite.org with your contact information and the nature of the
complaint.
DISCLOSURE STATEMENT
Eagle One Debt Solutions, LLC (Eagle One) provides consumers with a method of debt resolution known as Debt
Negotiation. The goal you have set is to negotiate mutually agreeable Negotiations between you and your creditor(s) for
payment of certain unsecured debt.
BY SIGNING BELOW, YOU ARE STATING THAT YOU UNDERSTAND ALL THE ISSUES BELOW:
1. You are enrolling into a Debt Negotiation program after voluntarily seeking the assistance of Eagle One.
2. You will be responsible for saving sufficient program funds in your own account.
3. The savings program that you have made to reach your Debt Negotiation goal is detailed in your Client Agreement.
Actual Negotiation amounts, necessary savings and the period required to reach your goal may vary based on
creditor polices and actions and other factors.
4. Most creditors and collectors negotiate with Debt Negotiation Service Providers; Eagle One cannot force the
negotiations and cannot force creditors to accept a Negotiation. If negotiations are not successful, you could be
called upon to pay the entire balance.
5. Eagle One does not make regular monthly payments to your creditors. You have stated that you are unable to meet
the minimum payments required by your creditors. If you do not make required minimum payments to your creditors
you may be breaking the terms of your agreements with them and your actions will probably be reported to
consumer reporting agencies as late, delinquent, charged-off or past due balances. This may have an adverse
effect on your credit report and credit score.
6. Your creditors may continue collection efforts on delinquent accounts. Such collection efforts can include phone
calls and letters to you, charging off the account, sending accounts to collection agencies or attorneys, lawsuits and
even garnishments of your wages if a judgment has been obtained.
7. Your account balance may continue to grow as your creditor adds accrued interest, late fees, over-limit fees and
penalties.
8. The fees paid to Eagle One are intended to compensate them for their efforts and will only be refundable to the
extent they have not been deemed to have been earned in the manner described in the Client Agreement.
9. Communications with creditors are handled on a case by case basis. In some instances creditors may not be
contacted until several months after you enroll. When your creditor settles a debt, a savings of $600 or more off
what you owed may be reported by your creditor to the IRS as Discharge of Indebtedness income and you may
have to pay taxes on that amount.
10. You acknowledge that the company is not a law firm and cannot provide legal advice.
11. You understand that you have the responsibility and the right to communicate any comments directly to the
company’s management using the information provided below:
Company: Eagle One Debt Solutions, LLC Address: 462 Germantown Pike Lafayette Hill PA 19444
Phone Number: 800-576-0788 Email: admin@eagleonedebtsolutions.com
Furthermore, upon request you will receive from the Company the grievance policy and refund procedure. Finally, you have
a right to report any concerns directly to TASC via email: Clientcare@tascsite.org
I have read, understand and agree with my Personal Financial Summary
Client (Print Name) Signature Date
JAIME REA
X
{{_es_signer_signature}} {{_es_signer_date}}
Co-Client (Print Name) Signature Date
X /
jaime rea (Aug 3, 2011)
jaime rea Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

11. 16 N. Carroll Street, Suite 900 | Madison, WI 53703 | Ph: 888-657-8272 | Fax: 888-482-3791 | www.tascsite.org
{{_es_signer2_signature}} {{_es_signer2_date}}
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

12. PAGE 1 OF 3 INITIALS ___{{_es_signer_initials}}____
SPECIAL PURPOSE ACCOUNT AGREEMENT
This Special Purpose Account Agreement and Application (this
“Agreement”) contains the terms, conditions, and disclosures that apply to
your Special Purpose Account (your “Account”). By signing the application
for your Account (your “Account Application”) and using your Account, you
agree that this Agreement shall apply; and you agree to abide by all of the
terms, conditions, and rules set forth herein. If you have questions that you do
not believe are addressed in this Agreement, you can and should call, e-mail,
or write Global Client Solutions, LLC (“Global”) at the number or address
shown at the end of this Agreement. Please review this document carefully
and keep it with your other important records. In this Agreement, the words,
“I”, “me”, “mine”, “my”, “you” and “your” mean you and any other party
who you authorize to use your Account.
Purpose, Nature and Use of the Account: Your Account is a special
purpose account that you can use in connection with the Debt
Negotiation program you have undertaken. In general, you will be
making periodic deposits to your Account from your primary bank
account, and you will be periodically disbursing funds from your
Account to repay your debts and the costs associated with your
Account and your Debt Negotiation program. Your Account is an
FDIC-insured sub-account within a master custodial account
maintained at a bank designated or selected by Global. Additionally,
you authorize Global to transfer your account to another FDIC insured
institution under the existing terms. Global will provide written notice to
you of such change. Unless you have otherwise provided, you are the
only one that has the right to authorize the transactions relating to your
Account; and you may withdraw funds from your Account and/or close
it at any time in the manner provided for below. Your Account may not
be used for any illegal purpose.
Passcodes / Passwords: You will be provided with a four-digit
passcode (your “Passcode”) that you will use to access your Account
via the telephone and to identify yourself when contacting a customer
service representative. You will also be provided with an initial Internet
password (your “Password”) that you will use to access your Account
via the Internet. You may change your Password from time to time for
security purposes and you are encouraged to do so. You are
responsible for the protection and use of your Passcode and
Password. Do not disclose your Passcode or Password to anyone
who does not have your permission to access your Account.
Telephonic / Electronic Communications: You authorize Global to
accept and act upon any agreement or instruction received from you or
authorized by you, concerning your Account where you have
communicated that agreement or instruction by telephone, facsimile, e-
mail or other electronic means using a telephone keypad or computer.
Use of your passcode, password or any other form of identification
designated by you in any transaction constitutes and will be accepted
as your electronic signature, as that term is used in the federal
Electronic Signature in Global and National Commerce law and other
applicable laws.
Authorizing and Initiating Transactions: You have authorized
certain transactions to be undertaken in your Account Application.
From time to time, you may change those instructions and/or give
other instructions to initiate deposits to or disbursements from your
Account by using your Password to log into the Global website or by
contacting Global customer service. You may also convey instructions
through the Sponsor identified on your Account Application, and such
instructions may be acted on without further confirmation unless you
direct otherwise in writing. In any event, you must always provide a
reasonable period of time to act your instructions. All authorized
deposits to your account will be initiated pursuant to your instructions
from time to time and all authorized disbursements will be made from
your Account provided it contains sufficient “good” funds to cover the
amount of the disbursement. However, neither Global, nor any service
provider to Global will be responsible for determining when a payment
is actually due, nor shall they be responsible for determining whether a
payment is for the correct amount or otherwise proper. Their sole
obligation in this regard will be to execute your payment instructions in
a commercially reasonable manner as soon as practical after receipt of
such instructions; and if they perform in such manner, they shall not be
responsible for any late payment fee, penalty or other charge levied by
your creditor, for any failure of your creditor to honor a Negotiation or
for any other adverse action taken or not taken by your creditor or any
other party.
Fees and Charges: You promise to pay the fees and charges shown
in your Account Application; and you agree that these fees and
charges may be deducted directly from your Account. The monthly
service charge for the first month in which your Account is opened will
not be prorated and will be deemed earned on the first day your
account is opened. Thereafter, the monthly service charge will be
deemed earned in full on the first day of each calendar month during
which your Account remains open. Other fees will be deemed earned
at the time of the transaction or the event that gives rise to the fee.
The fees and charges relating to your Account may be increased for
any increase in the associated costs and expenses, in which case you
will be provided with at least thirty days prior written notice.
Termination of Agreement: You may terminate this Agreement and
close your Account at any time by sending a written notice to Global
customer service. In addition, this Agreement may be terminated and
your Account cancelled at any time without notice for inactivity, if your
Account is improperly maintained or used, or if you otherwise violate
any provision of this Agreement. If this Agreement is terminated for
any reason, the collected balance in your Account will be sent to you
by check within a reasonable period of time.
Default and Collection of Accounts: If your Account is suspended,
cancelled or otherwise terminated for any reason and your Account
has a negative balance, you agree to pay the negative balance upon
demand. Should you fail to remit the full amount of such negative
balance, you shall remain responsible for the deficit and collection
actions may be pursued against you. If any such collection action is
undertaken, you agree to pay all court costs and collection fees,
including reasonable attorney’s fees, to the extent permitted by
applicable law.
Monthly Statements: You will receive a monthly statement showing
your Account activity and balance by mail unless you have elected to
receive your statement electronically. Additionally, you may obtain
balance and transaction information by using your Passcode to access
your Account via the telephone, by using your Password to log into the
Global website or by calling Global customer service. You agree to
carefully inspect your statement and promptly report any erroneous,
improper or unauthorized transactions.
No Interest: No interest will be paid to you on or with respect to your
Account.
Consumer Liability: If you believe someone has transferred or may
transfer money from your Account without your permission, contact
Global customer service immediately. Telephoning is the best way to
keep your possible losses down.
FDIC Insurance: The funds in your Account will be FDIC insured up to
a maximum of $250,000.00 or such lower or higher limit as may be
established by the Federal Deposit Insurance Corporation from time to
time.
Incomplete Transactions: Neither Global nor any service provider to
Global will be liable for failing to complete a transaction if you do not
have enough money in your Account to complete the transaction; or if
circumstances beyond their control prevent the completion of the
transaction, including, without limitation, the acts or omissions of any
jmr
jmr
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

13. INITIALS ___{{_es_signer_initials}}_______{{_es_signer_initials
ACH, check or other processor, the National Automated Clearing
House Association, the Federal Reserve System, any bank, or the
directive of any regulatory authority.
Error Resolution Procedures: In case of errors or questions about
transactions involving your Account, call or write Global customer
service no later than sixty days after the transaction in question has
been reflected on your monthly statement. Please provide the
following information:
1. Your name and Account number.
2. Date and amount of the transaction.
3. Type of transaction and description of the suspected error.
Please explain as clearly as possible why you believe there
is an error or why you need additional information.
4. Dollar amount of the suspected error.
If you provide this information orally, you also may be required to also
provide it in writing within ten business days. You will be told of the
results of the investigation of the suspected error within ten business
days after you submit the information and any error will be promptly
corrected. However, if more time is required to investigate the
suspected error, it may take up to an additional thirty days to complete
the investigation. If it is determined that there is no error, you will be
provided with a written explanation within three business days of such
determination; and you may ask for and receive copies of the
documents used in making any such determination.
Creditor Disputes: You agree to settle all disputes about payments
made to your creditors from your Account. Global is not a party to
your Debt Negotiation plan, and does not participate in the negotiation
of your debts. Accordingly, you hereby expressly acknowledge
that Global does not have any involvement in or responsibilities
of any nature with respect to your Debt Negotiation plan or the
results that you may or may not achieve from its execution.
Governing Law: The laws of the State of Oklahoma govern this
Agreement. If any part of this Agreement is declared void or
unenforceable, such provisions shall be deemed severed from this
Agreement. The remainder of this Agreement shall remain in full force
and effect, and shall be modified to any extent necessary to give such
force and effect to the remaining provisions. No delay or forbearance
in the strict observance or performance of any provision of this
Agreement, nor any failure to exercise a right or remedy hereunder,
shall be construed as a waiver of such performance, right, or remedy,
as the case may be.
ARBITRATION OF DISPUTE
a. In the event of any controversy, claim or dispute between the parties
arising out of or relating to this Agreement or the breach, termination,
enforcement, interpretation or validity thereof, including the termination
of the scope or applicability of this Agreement to arbitrate, shall be
determined by arbitration in Tulsa County, State of Oklahoma in
accordance with the laws of Oklahoma, or in the county in which
the consumer resides, in accordance with the Laws of the that
state. The parties agree, the arbitration shall be administered by the
American Arbitration Association ("AAA") pursuant to its rules and
procedures and an arbitrator shall be selected by the AAA. The
arbitrator shall be neutral and independent and shall comply with the
AAA code of ethics. The award rendered by the arbitrator shall be final
and shall not be subject to vacation or modification. Judgment on the
award made by the arbitrator may be entered in any court having
jurisdiction over the parties. If either party fails to comply with the
arbitrator's award, the injured party may petition the circuit court for
enforcement. The parties agree that either party may bring claims
against the other only in his/her or its individual capacity and not as a
plaintiff or class member in any purported class or representative
proceeding. Further, the parties agree that the arbitrator may not
consolidate proceedings of more than one person's claims, and may
not otherwise preside over any form of representative or class
proceeding. The parties shall share the cost of arbitration, including
attorneys' fees, equally. If the consumer's share of the cost is greater
than $1,000.00 (One-thousand dollars), the company will pay the
consumers share of costs in excess of that amount. In the event a
party fails to proceed with arbitration, unsuccessfully challenges the
arbitrator's award, or fails to comply with the arbitrator's award,
the other party is entitled to costs of suit, including a reasonable
attorney's fee for having to compel arbitration or defend or enforce the
award.
Binding Arbitration means that both parties give up the right to a trial by
a jury. It also means that both parties give up the right to appeal from
the arbitrator’s ruling except for a narrow range of issues that can or
may be appealed. It also means that discovery may be severely limited
by the arbitrator.
Limitation of Liability: Under no circumstances shall Global ever be
liable for any special, incidental, consequential, exemplary or punitive
damages.
USA Patriot Act Compliance: In order to assist in combating terrorism
and preventing the Global system and the banking system from being
used for money laundering purposes, you authorize Global to take those
steps that are reasonable and practical to identify you and any
information about you, including, without limitation, securing or
accessing a credit report on you, obtaining other information about you
and otherwise verifying your identity as required by the USA Patriot Act.
PRIVACY POLICY
Personal information may be collected from your Account Application,
any updated information you may provide from time to time and the
transactions processed through your Account. A description of the
Privacy Policy applicable to your Account is provided below. If you have
additional questions regarding the privacy of your personal information,
please contact Global customer service.
Collection / Use of Personal Information: Collection of your personal
information is designed to protect access to your Account and to assist
in providing you with the products and services you have requested. All
personal information collected and stored by Global, or on their behalf,
is used for specific business purposes to protect and administer your
Account and initiate your authorized transactions, to help to design or
improve the applicable products and services and to comply with state
and federal banking regulations. Only approved personnel will have
access to your personal information. Furthermore, auditing mechanisms
have been put into place to further protect your information by
identifying the personnel who may have accessed and in any way
modified, e.g., updated or added to, your personal information.
Maintenance of Accurate Information: It is your best interests to
maintain accurate records concerning your personal information. For
this reason, you are allowed to update your personal information online,
at anytime, by using your Password to log into the Global website or by
contacting Global customer service.
Limited Access to Personal Information: Access is limited to your
personal information to only those personnel with a business reason for
knowing such information. In addition, all personnel are educated about
the importance of confidentiality and customer privacy. Individual user
names and passwords are used by approved personnel to access your
personal information, providing audit trails to further safeguard the
privacy of your personnel information.
Third-Party Disclosure Restrictions: All third parties with a business
need to access your personal information are required to adhere to
stringent privacy policies. Your personal information may be supplied to
a third party in order to process a transaction you have authorized or if
the disclosure is allowed or required by law, e.g., the exchange of
information with reputable reporting agencies in response to a
subpoena, in connection with the investigation of fraudulent activity, etc.
Additional Information: If you have any questions regarding this
Privacy Policy, please contact Global customer service.
CUSTOMER SERVICE INFORMATION:
Web site Address: www.globalclientsolutions.com
Correspondence Address: 4500 S. 129th
E. Avenue, Ste 175
Tulsa, OK 74134
Telephone - (800) 398-7191 Fax - (866) 355-8228
E-mail: customersupport@globalclientsolutions.com
Note: Deposit instructions will be provided in the Global Welcome
Packet for those customers who send in deposits.
Note: Deposit instructions will be provided in the Global Welcome
Packet for those customers who send in deposit
jmr
jmr
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

14. INITIALS ___{{_es_signer_initials}}_______{{_es_signer_initials
SPECIAL PURPOSE ACCOUNT AGREEMENT AND APPLICATION
I hereby apply for and agree to establish a non-interest bearing special purpose account (the “Special Purpose Account”) to be administered at a bank selected by Global Client
Solutions LLC (“Global”) for the purpose of accumulating funds to repay my debts in connection with a Debt Negotiation program (your “Program”) sponsored by the organization
identified below (the “Sponsor”). I understand that this Application is subject to a customer identification program, as required the USA Patriot Act and other applicable laws; and
accordingly, I hereby represent that the following information is true and complete to the best of my knowledge and belief. In addition, I understand that I may be required to provide a
copy of a driver’s license and/or other information from time to time for use in connection with the verification of my identity and the administration of the Account.
Furthermore, I understand that the Special Purpose Account is governed by the terms of this Agreement and that I am bound by all of its terms and conditions.
SPECIAL PURPOSE ACCOUNT OWNERSHIP, CONTROL AND USE
I understand that my Special Purpose Account, when established in accordance with this Application, will be my sole and exclusive property; that only I (or Authorized Contact, if any)
may authorize deposits to and disbursements from my Special Purpose Account; and that I (or Authorized Contact, if any) may withdraw funds from and/or close my Special Purpose
Account at any time as provided for in the Agreement. I hereby authorize (a) periodic deposits to be made to my Special Purpose Account pursuant to the authorization provided below
and (b) periodic disbursements to be made from my Special Purpose Account pursuant to instructions that I may give from time to time. In this regard, I hereby authorize payment from
my Special Purpose Account of the fees and charges provided for in this Application and the Agreement.
PERMISSION TO SHARE DATA
I hereby grant permission for the bank selected by Global, Global and the Sponsor to share information regarding my Special Purpose Account and my Program with each other to
facilitate the transactions I may initiate that involve my Special Purpose Account, and with any other party that is essential to the administration of my Special Purpose Account and/or
my Program. I understand that the Agreement provides additional information relating to privacy.
Applicant Last Name First Name M.I. Social Security # Date of Birth (mo/day/yr)
REA JAIME 566-61-0483 5/26/1980
Authorized Contact Last Name First Name M.I. Social Security # Date of Birth (mo/day/yr)
PHYSICAL Address City State Zip
335 SYPRESS DR. MILPITAS CA 95035
Home Phone E-mail address Mother's Maiden Name (for future ID purposes)
(408) 455-0520 naughtia4pleasure@yahoo.com BRETMEYER
Sponsor Sponsor’s Global Account Number
Eagle One Debt Solutions LLC
Applicant Signature Date
{{_es_signer_signature}} {{_es_signer_date}}
AUTHORIZATION TO DEBIT BANK ACCOUNT SCHEDULE OF FEES AND CHARGES
Financial Institution Information
Bank Name Account Setup (one-time fee) $9.00
Monthly Service Charge $9.85
Address City, State, Zip Transaction and Other Fees
Premium Deposit Services
Routing Number1
Account Number2
Wire transfer $10.00
Dishonored/returned deposit item $0.00
Customer Information Premium Disbursement Services
Name (as it appears on check) Authorizing Person’s Information Wire transfer $15.00
Jaime Rea 2nd
Day Delivery (3pm Central Time cutoff) $10.00
Address (as it appears on check) Overnight delivery (3pm Central Time cutoff) $20.00
MILPITAS CA, 95035 Stop payment order $17.50
Amount of Debit Date of Debit
MONTHLY STATEMENTS
I prefer to receive my monthly statements:
On-line; or
Via U.S. mail (monthly statements will be
mailed if neither box is checked)
$ 377.35
On or after the 8/10/2011 12:00:00 AM and the same day of each
month until further notice
I Hereby authorize Global to initiate debit entries to my checking account (or savings account) at the financial
institution named above (my “Primary Bank Account”), in the amount(s) and on or after the date(s) set forth above,
and to debit the same to my Primary Bank Account for the purpose of transferring funds to Applicant’s Special
Purpose Account. I represent that my Primary Bank Account exists; that I own it; and that I will maintain sufficient
funds in it to permit the debits to clear on the applicable dates. I understand that I may incur a charge as set forth in
the Schedule of Fees and Charges if any attempted debit is not immediately honored when presented; and that the
financial institution providing my Primary Bank Account may also assess a charge if this occurs. In addition, I
understand that I may subsequently designate another account for this purpose by contacting Global customer
service; that I may also change the corresponding amounts and dates from time to time in that manner; and that the
representations I made above about My Primary Bank Account will apply to any other account that I designate.
This authorization shall remain in full force and effect until I give a written termination notice to Global that affords it
a reasonable period of time to act on it. Any such notice, and any other written notice that is provided for in this
Application and Agreement, shall be sent to Global customer service at the address set forth in the Agreement. In
addition, I understand that Global may terminate this authorization by providing me with a written notice at least ten
(10) days prior to the actual termination.
1
Routing Number is the 9-digit number appearing in the bottom left corner of your check.
2
Account number is to the right of the Routing Number and after the Check Number.
Person Authorizing Global to Debit Account Date
CUSTOMER SERVICE
Global is the customer service agent for all matters relating
to your Special Purpose Account. Any other questions
relating to your Program should be addressed to your
Sponsor. See the Agreement for the Global payment and
correspondence addresses, the address of the Global
website and the toll-free Global customer service number.
FOR OFFICE USE ONLY
Global Consumer Account Number
DSC Consumer Account Number
{{_es_signer_signature}} {{_es_signer_date}}
jaime rea (Aug 3, 2011)
jaime rea
jaime rea (Aug 3, 2011)
jaime rea
jmr
jmr
Aug 3, 2011
Aug 3, 2011
jaime rea (jmr)
e-Signed 2011-08-03 06:59PM EDT
naughtia4pleasure@yahoo.com
Document Integrity Verified EchoSign Transaction Number: ILJHDIX73B3R3N

15. Debt Relief Agreement for
Jaime Rea
EchoSign Document History August 03, 2011
Created: August 03, 2011
By: Vlad Sidelnikov (vlad.sidelnikov@nationalrelief.com)
Status: SIGNED
Transaction ID: ILJHDIX73B3R3N
“Debt Relief Agreement for Jaime Rea” History
Document created by Vlad Sidelnikov (vlad.sidelnikov@nationalrelief.com)
August 03, 2011 - 6:48 PM EDT - 184.72.10.27
Document emailed to jaime rea (naughtia4pleasure@yahoo.com) for signature
August 03, 2011 - 6:49 PM EDT
Document viewed by jaime rea (naughtia4pleasure@yahoo.com)
August 03, 2011 - 6:52 PM EDT - 12.3.154.2
Document esigned by jaime rea (naughtia4pleasure@yahoo.com)
August 03, 2011 - 6:59 PM EDT - 12.3.154.2
Signed document emailed to Vlad Sidelnikov (vlad.sidelnikov@nationalrelief.com) and jaime rea
(naughtia4pleasure@yahoo.com)
August 03, 2011 - 6:59 PM EDT