500-30-01-00 55630 13 C 001 28 55 002

F A B R I K FASHIONS LLC
9 0 0 8 DEER VALLEY CT
WAXHAW NC 28173-6872

Your consolidated statement Contact us

(800) BANK-BBT or
For 01/29/2010 BBT.com
(800) 226-5228

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Did you know that J.D. Power and Associates ranked BB&T “Highest in Customer Satisfaction with Primary Mortgage Sales” in the 2009
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exceptional client service. We're here to meet your financial services needs. Just visit your local financial center or BBT.com/jdpower to
find out more.

Loans are subject to credit approval. BB&T is an Equal Housing Lender and Member FDIC.
For J.D. Power and Associates award information visit JDPower.com.

Summary of your accounts

ACCOUNT NAM E ACCOUNT NUM BER B ALANCE($) DETAILS ON

FREE BUSINESS CHECKING 0005115017812 88,233.55 page 1

BUSINESS MONEY RATE SAVINGS 0005210431502 1,089.46 page 2
Total checking and money market savings accounts $89,323.01

Checking and money market savings accounts

FREE BUSINESS CHECKING 0005115017812

Account summary
Your previous balance as of 12/31/2009 $18,887.15
Checks - 15,083.34
Other withdrawals, debits and service charges - 10,791.95
Deposits, credits and interest + 95,221.69
Your new balance as of 01/29/2010 = $88,233.55

Checks
DATE CHECK # AMOUNT($ ) DATE CHECK # AMOUNT($ ) DATE CHECK # AMOUNT($ )
01/04 7835 24.25 01/11 7839 1,000.00 01/25 7843 148.93
01/04 7836~ 01/14 7840 539.79 01/25 7844 345.00
01/08 7837~ 01/19 7841 1,000.00 01/26 7845 362.96
01/08 7838 267.76 01/25 7842 5,000.00 01/25 7846 1,502.94
continued

0044101
 FREE BUSINESS CHECKING 0005115017812 (continued)
DATE CHECK # AM OUNT($) DATE CHECK # AM OUNT($) DATE CHECK # AM OUN T($)
01/25 7847~ 01/25 7849 1,600.00 01/28 * 7852 891.71
01/25 7848 2,400.00
* indicates a skip in sequential check numbers above this item Total checks = $15,083.34
~ indicates an electronically converted check. See "Other withdrawals, debits and service charges"

Other withdrawals, debits and service charges

DATE DESCRIPTION AM OUNT($)
01/04 CONVERTED CHECK - ARC CHECK PYMT CHASE 07836 7836 9,710.00
01/08 CONVERTED CHECK - ARC CHECKPYMT BELK 7837 7837 1,030.30
01/21 SERVICE CHARGE 18.00
01/25 CONVERTED CHECK - ARC CHECK PYMT CAPITAL ONE ARC 7847 7847 33.65
Total other withdrawals, debits and service charges = $10,791.95

Deposits, credits and interest

DATE DESCRIPTION AM OUNT($)
01/06 DEPOSIT 3,167.95
01/06 CASH DISB OXFORD HOUSE FABRIK FASHIONS 1,734.40
01/11 DEPOSIT 7,395.47
01/25 CASH DISB OXFORD HOUSE FABRIK FASHIONS 15,000.00
01/25 INCOMING WIRE TRANSFER WIRE REF# 20100120-00000451 13,443.29
01/25 DEPOSIT 4,067.13
01/26 INCOMING WIRE TRANSFER WIRE REF# 20100126-00006239 29,914.02
01/27 INCOMING WIRE TRANSFER WIRE REF# 20100122-00002379 16,323.00
01/29 DEPOSIT 4,176.43
Total deposits, credits and interest = $95,221.69

BUSINESS MONEY RATE SAVINGS 0005210431502

Account summary Interest summary
Your previous balance as of 12/31/2009 $1,089.37 Interest paid this statement period $0.09
Checks - 0.00 2009 interest paid year-to-date $1.18
Other withdrawals, debits and service charges - 0.00 Interest rate 0.10%
Deposits, credits and interest + 0.09 Annual percentage yield (APY) earned 0.10%
Your new balance as of 01/29/2010 = $1,089.46

Deposits, credits and interest

DATE DESCRIPTION AM OUNT($)
01/29 EFFECTIVE DATE 1-31-10 INTEREST PAYMENT 0.09
Total deposits, credits and interest = $0.09
 FABRIK FASHIONS LLC

Questions, comments or errors? Member FDIC

's
FINANCE CHARGE

Electronic fund transfers FINANCE CHARGE

Billing rights summary

In case of errors or questions about your Constant Credit statement

Mail-in deposits

Change of address

Important information about your Constant Credit Account

FINANCE CHARGE

0044102
CHECK# : 7835 $24.25 CHECK# : 7838 $267.76

CHECK# : 7839 $1,000.00 CHECK# : 7840 $539.79

CHECK# : 7841 $1,000.00 CHECK# : 7842 $5,000.00

CHECK# : 7843 $148.93 CHECK# : 7844 $345.00

CHECK# : 7845 $362.96 CHECK# : 7846 $1,502.94

 CHECK# : 7848 $2,400.00 CHECK# : 7849 $1,600.00

CHECK# : 7852 $891.71

0044103