<SUBMISSION>
<ACCESSION-NUMBER>0000930413-08-001501
<TYPE>8-K
<PUBLIC-DOCUMENT-COUNT>2
<PERIOD>20080301
<ITEMS>1.01
<ITEMS>9.01
<FILING-DATE>20080306
<DATE-OF-FILING-DATE-CHANGE>20080306
<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>Assured Pharmacy, Inc.
<CIK>0001100592
<ASSIGNED-SIC>5912
<IRS-NUMBER>980233878
<STATE-OF-INCORPORATION>NV
<FISCAL-YEAR-END>1231
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>8-K
<ACT>34
<FILE-NUMBER>000-33165
<FILM-NUMBER>08671774
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>17935 SKY PARK CIRCLE
<STREET2>SUITE F
<CITY>IRVINE
<STATE>CA
<ZIP>92614
<PHONE>949-222-9971
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>17935 SKY PARK CIRCLE
<STREET2>SUITE F
<CITY>IRVINE
<STATE>CA
<ZIP>92614
</MAIL-ADDRESS>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>ERXSYS INC
<DATE-CHANGED>20030916
</FORMER-COMPANY>
<FORMER-COMPANY>
<FORMER-CONFORMED-NAME>SURFORAMA COM INC
<DATE-CHANGED>20001128
</FORMER-COMPANY>
</FILER>
<DOCUMENT>
<TYPE>8-K
<SEQUENCE>1
<FILENAME>c52506_8k.htm
<TEXT>

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<P align="center">
<FONT size=2 face="serif">UNITED STATES </FONT><BR>
<FONT size=2 face="serif">SECURITIES AND EXCHANGE COMMISSION </FONT><BR>
<FONT size=2 face="serif">WASHINGTON, D.C. 20549 </FONT><BR>
<BR>
<FONT size=2 face="serif">FORM 8-K</FONT><BR>
<FONT size=2 face="serif">CURRENT REPORT </FONT><BR>
<FONT size=2 face="serif">PURSUANT TO SECTION 13 OR 15(D) </FONT><BR>
<FONT size=2 face="serif">OF THE SECURITIES EXCHANGE ACT OF 1934</FONT></P>
<P align="center">
<FONT size=2 face="serif">March 1, 2008 </FONT><BR>
<FONT size=2 face="serif">--------------------------- </FONT><BR>
<FONT size=2 face="serif">Date of Report (Date of earliest event reported)</FONT><BR>
<BR>
<FONT size=2 face="serif">ASSURED PHARMACY, INC. </FONT><BR>
<FONT size=2 face="serif">----------------------------------------------- </FONT><BR>
<FONT size=2 face="serif">(Exact name of registrant as specified in its charter)</FONT></P>
<TABLE width="100%" border=0 cellpadding=0 cellspacing=0>
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	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">Nevada</FONT>	</TD>
	<TD width="2%" align=center nowrap>&nbsp;</TD>
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">000-33165</FONT>	</TD>
	<TD width="2%" align=CENTER nowrap>&nbsp;</TD>
	<TD width="32%" align=CENTER nowrap>
<FONT size=2 face="serif">98-0233878</FONT>	</TD>
</TR>
<TR valign="bottom">
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">------------</FONT>	</TD>
	<TD width="2%" align=center nowrap>&nbsp;</TD>
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">-------------</FONT>	</TD>
	<TD width="2%" align=CENTER nowrap>&nbsp;</TD>
	<TD width="32%" align=CENTER nowrap>
<FONT size=2 face="serif">--------------</FONT>	</TD>
</TR>
<TR valign="bottom">
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">(State or other jurisdiction</FONT>	</TD>
	<TD width="2%" align=center nowrap>&nbsp;</TD>
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">(Commission</FONT>	</TD>
	<TD width="2%" align=center nowrap>&nbsp;</TD>
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">(IRS Employer</FONT>	</TD>
</TR>
<TR valign="bottom">
	<TD width="32%" align=CENTER nowrap>
<FONT size=2 face="serif">of incorporation)</FONT>	</TD>
	<TD width="2%" align=CENTER nowrap>&nbsp;</TD>
	<TD width="32%" align=center nowrap>
<FONT size=2 face="serif">File Number)</FONT>	</TD>
	<TD width="2%" align=CENTER nowrap>&nbsp;</TD>
	<TD width="32%" align=CENTER nowrap>
<FONT size=2 face="serif">Identification No.)</FONT>	</TD>
</TR>
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<BR>
<P align="center">
<FONT size=2 face="serif">17935 Sky Park Circle, Suite F, Irvine, CA, 85016 </FONT><BR>
<FONT size=2 face="serif">---------------------------------------------------------------</FONT><BR>
<FONT size=2 face="serif">(Address of principal executive offices) </FONT><BR>
<BR>
<FONT size=2 face="serif">(949) 222-9971 </FONT><BR>
<FONT size=2 face="serif">--------------------- </FONT><BR>
<FONT size=2 face="serif">(Registrant&#146;s telephone number, including area code)</FONT></P>

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    <td style="border-bottom:1px solid black;"><FONT size=1 face="serif">&nbsp;</FONT></td>
  </tr>
  <tr>
    <td align="center"><FONT size=2 face="serif">(Former name or former address, if changed since last report.)</FONT></td>
  </tr>
</table>

<P align="left">
<FONT size=2 face="serif">Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions: </FONT></P>
<P align="left"><FONT size=2 face="serif">[&nbsp;&nbsp; ] Written communications pursuant
    to Rule 425 under the Securities Act (17 CFR 230.425) <br>
  [&nbsp;&nbsp; ] Soliciting material
  pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a -12) <br>
  [&nbsp;&nbsp; ] Pre-commencement
  communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d
  -2(b)) <br>
  [&nbsp;&nbsp; ] Pre-commencement communications pursuant to Rule 13e-4(c) under
  the Exchange Act (17 CFR 240.13e -4(c)) </FONT></P>
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<TABLE width="100%" border=0 cellpadding=0 cellspacing=0>
<TR valign="bottom">
	<TD align=left WIDTH="5%"nowrap>
<B><FONT size=2 face="serif">Item 1.01</FONT></B>	</TD>
	<TD WIDTH="3%">&nbsp;	</TD>
	<TD align=left nowrap>
<B><FONT size=2 face="serif">Entry into Material Definitive Agreement</FONT></B>	</TD>
</TR>
</TABLE><BR>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="serif">On
March 1, 2008, the Registrant entered into an Accounts Receivable Purchase Agreement
(the &#147;Purchase Agreement&#148;) with Horizon International Investments LLC
(the &#147;Purchaser&#148;),
pursuant to which the Registrant has agreed to sell certain of its accounts receivable
to the Purchaser on a weekly basis during the one-year term of the Purchase Agreement
for a purchase price equal to eighty per cent (80%) of the outstanding balance
of the accounts receivable purchased. The aggregate amount of the purchase prices
paid for accounts receivable, less amounts collected by the Purchaser, may not
at any time exceed the sum of &#36;650,000.
Upon payment of a purchased account receivable, the Purchaser will be reimbursed
for the purchase price of the account receivable, together with a commission.
The balance of any payments will be remitted to the Registrant. The commissions
are equal to a percentage of the original outstanding balance of the relevant
account receivable. The actual percentage is a function of the number of days
elapsed from the date of the purchase of the account receivable to the date of
payment. The percentages range from 1.65% for accounts receivable paid within
30 days after the date of purchase up to 4.95% for those paid more than 75, but
less than 90, days after the date of purchase. If a purchased account receivable
has not been paid within 90 days, an additional commission of 1% is added for
each additional 15-day period until payment is made. If an account receivable
has not been paid within 120 days after the date of purchase, the Registrant
is required to repurchase that account receivable for a price equal to the sum
of the purchase price originally paid by the Purchaser, plus a commission in
the amount of 6.95% of the original outstanding balance of the account receivable. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="serif">A copy of the Purchase Agreement is attached as an exhibit to this Current Report.</FONT></P>
<P align="left">&nbsp;</P>

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<TR valign="bottom">
	<TD align=left width=19% nowrap>
<B><FONT size=2 face="serif">Item 9.01</FONT></B>
	</TD>
	<TD width=9%>&nbsp;
	</TD>
	<TD align=left width=70% nowrap>
<B><FONT size=2 face="serif">Financial Statements and Exhibits</FONT></B>
	</TD>
</TR>
</TABLE><BR>
<DIV STYLE="margin-left:4%">
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<TR>
	<TD nowrap valign=top>
<FONT size=2 face="serif">a)&nbsp; &nbsp; &nbsp; 	</font></TD>
	<TD width=100% colspan=2>
<P align="left"><FONT size=2 face="serif">Not applicable.</FONT></P>	</TD>
</TR>
<TR><TD colspan=3>&nbsp;</TD></TR><TR>
	<TD nowrap valign=top>
<FONT size=2 face="serif">b)&nbsp; &nbsp; &nbsp; 	</font></TD>
	<TD width=100% colspan=2>
<P align="left"><FONT size=2 face="serif">Not applicable.</FONT></P>	</TD>
</TR>
<TR><TD colspan=3>&nbsp;</TD></TR><TR>
	<TD nowrap valign=top>
<FONT size=2 face="serif">c)&nbsp; &nbsp; &nbsp; 	</font></TD>
	<TD width=100% colspan=2>
<P align="left"><FONT size=2 face="serif">Exhibits</FONT></P>	</TD>
</TR>
<TR><TD colspan=3>&nbsp;</TD></TR><TR>
<TD>&nbsp;</TD>	<TD nowrap valign=top>
<FONT size=2 face="serif">99.1.&nbsp; &nbsp; &nbsp; 	</font></TD>
	<TD width=100%>
<P align="left"><FONT size=2 face="serif">Form of Accounts Receivable Purchase
    Agreement, dated as of March 1, 2008, between the Registrant and Horizontal
    International Investments LLC</FONT></P>	</TD>
</TR>
<TR><TD colspan=3>&nbsp;</TD></TR>

<TR><TD colspan=3>&nbsp;</TD></TR></TABLE>
</DIV>

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<P align="center">
<FONT size=2 face="serif">SIGNATURE</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="serif">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT size=2 face="serif">Dated:
March 6, 2008</FONT></P>

<div align="right">
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	<TD align=left nowrap colspan=3>
<FONT size=2 face="serif">ASSURED PHARMACY, INC.</FONT>	</TD>
</TR>
<TR>
	<TD colspan=3>&nbsp;

	</TD>
</TR>
<TR>
	<TD colspan=3>&nbsp;

	</TD>
</TR>
<TR valign="bottom">
	<TD align=left width=12% nowrap>
<FONT size=2 face="serif">By:</FONT>	</TD>
	<TD width=3%>&nbsp;	</TD>
	<TD align=left width=85% nowrap style="border-bottom:1px SOLID #000000;"><FONT size=2 face="serif">/s/ Robert DelVecchio</FONT></TD>
</TR>
<TR valign="bottom">
	<TD align=left width=12% nowrap>
<FONT size=2 face="serif">Name:</FONT>	</TD>
	<TD width=3%>&nbsp;	</TD>
	<TD align=left width=85% nowrap>
<FONT size=2 face="serif">Robert DelVecchio</FONT>	</TD>
</TR>
<TR valign="bottom">
	<TD align=left width=12% nowrap>
<FONT size=2 face="serif">Title:</FONT>	</TD>
	<TD width=3%>&nbsp;	</TD>
	<TD align=left width=85% nowrap>
<FONT size=2 face="serif">Chief Executive Officer</FONT>	</TD>
</TR>
</TABLE>
</div>
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<DOCUMENT>
<TYPE>EX-99.1
<SEQUENCE>2
<FILENAME>c52506_ex99-1.htm
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<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<B><FONT face="serif">ACCOUNTS
RECEIVABLE PURCHASE AGREEMENT</FONT></B><FONT face="serif">,
dated as of March 1, 2008, between Horizon International Investments LLC (the &#147;</FONT><I><U><FONT face="serif">Purchaser</FONT></U></I><FONT face="serif">&#148;),
and Assured Pharmacy, Inc. (&#147;</FONT><I><U><FONT face="serif">Assured</FONT></U></I><FONT face="serif">&#148;). </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">A.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assured is agreeing to transfer to Purchaser, during the term of this Agreement, all of the right, title and interest of Assured and its subsidiaries in and to certain accounts receivable arising
out of the sale of prescription drugs under workmen&#146;s compensation insurance policies in the ordinary course of their business (the &#147;</FONT><I><U><FONT face="serif">Receivables</FONT></U></I><FONT face="serif">&#148;). </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">B.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Purchaser is willing to purchase such Receivables during the Term of this Agreement on the terms and conditions set forth herein. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">In consideration of the promises and the mutual covenants hereinafter set forth, the parties hereto hereby agree as follows: </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">1.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Purchase and Sale</FONT></U><FONT face="serif">.  Assured hereby (i) sells, transfers and assigns to Purchaser all of the right, title and interest of Assured and its
subsidiaries in and to those existing Receivables that are not more than 75 days past due (the &#147;</FONT><I><U><FONT face="serif">Current Receivables</FONT></U></I><FONT face="serif">&#148;) and (ii) agrees on a weekly basis to sell, transfer and
assign to Purchaser all the right, title and interest of Assured and its subsidiaries in and to future Receivables, as such Receivables are created by them in the ordinary course of their business, in each case free and clear of any liens and
encumbrances. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">2.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><U><FONT face="serif">Purchase Procedure</FONT></U><FONT face="serif">.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The purchase price of each Receivable is to be an amount equal to eighty per cent (80%) of the outstanding balance of such Receivable (&#147;</FONT><I><U><FONT face="serif">Purchase
Price</FONT></U></I><FONT face="serif">&#148;).</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The aggregate Purchase Price of the Current Receivables shall be paid no later than February 29, 2008 in immediately available funds by wire transfer to such account as Assured shall designate.
The Purchase Price for all future Receivables assigned to Purchaser shall be paid to Assured on a weekly basis in immediately available funds by wire transfer to such account as Assured shall designate.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Notwithstanding any other provision of this Agreement, in no event shall the aggregate Purchase Price paid for Receivables, less the aggregate amount received by Purchaser with respect to
Receivables purchased by Purchaser hereunder (collectively, &#147;</FONT><I><U><FONT face="serif">Purchased Receivables</FONT></U></I><FONT face="serif">&#148;), exceed the sum of &#36;650,000. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The obligations of Purchaser on a Closing Date are subject to the representations and warranties made in </FONT><U><FONT face="serif">Section 4</FONT></U><FONT face="serif"> hereof. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">3.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; </FONT><U><FONT face="serif">Settlement</FONT></U><FONT face="serif">. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assured will instruct the account debtor under each Purchased Receivable to make payment directly to Purchaser at such account as Purchaser shall designate, or, if </FONT></P>

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<P align="left">
<FONT face="serif">requested by Purchaser, provide Purchaser with a standard form of notification letter to be forwarded to each account debtor.  Purchaser shall, on a weekly basis, remit to Assured the aggregate amount received by Purchaser in
respect of Purchased Receivables, less the sum of: </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(i) the Purchase Price for such Purchased Receivables, and</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(ii) a discount equal to the percentage of the original outstanding balance of each Purchased Receivable calculated as follows: </FONT></P>
<TABLE width="60%" border=0 STYLE="border:1px solid #000000" align="center" cellpadding=0 cellspacing=0>
<TR valign="bottom">
	<TD width="74%" align=left nowrap>
 &nbsp;&nbsp;<B><FONT face="serif">Number of days elapsed from the date of</FONT></B>	</TD>
	<TD width="3%" align=left nowrap style="border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap>
<B><FONT face="serif">Percentage</FONT></B>	</TD>
  </TR>
<TR valign="bottom">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
 &nbsp;&nbsp;<B><U><FONT face="serif">purchase to the date of payment</FONT></U></B>	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<B><U><FONT face="serif">discount</FONT></U></B>	</TD>
  </TR>

<TR valign="bottom">
  <TD align=left nowrap style="border-bottom:1px solid #000000;">&nbsp;</TD>
  <TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
  <TD align=left nowrap style="border-bottom:1px solid #000000;">&nbsp;</TD>
  </TR>
<TR valign="bottom">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
 &nbsp;&nbsp;<FONT face="serif">Less than 30</FONT>	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<FONT face="serif">1.65%</FONT>	</TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
 &nbsp;&nbsp;<FONT face="serif">More than 30 but less than 45</FONT>	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<FONT face="serif">2.48%</FONT>	</TD>
  </TR>
<TR valign="bottom">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
 &nbsp;&nbsp;<FONT face="serif">More than 45 but less than 60</FONT>	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<FONT face="serif">3.30%</FONT>	</TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
 &nbsp;&nbsp;<FONT face="serif">More than 60 but less than 75</FONT>	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<FONT face="serif">4.13%</FONT>	</TD>
  </TR>
<TR valign="bottom">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
 &nbsp;&nbsp;<FONT face="serif">More than 75 but less than 90</FONT>	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<FONT face="serif">4.95%</FONT>	</TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap bgcolor="#E5FFFF">
 &nbsp;&nbsp;<FONT face="serif">More than 90</FONT>	</TD>
	<TD align=left nowrap style="border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap>
<FONT face="serif">4.95% plus</FONT>	</TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap>&nbsp;	</TD>
	<TD align=left nowrap style="border-left:1px solid #000000;">&nbsp;</TD>
	<TD width="23%" align=left nowrap>
<FONT face="serif">1% for</FONT>	<font face="serif"></font></TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap>&nbsp;	</TD>
	<TD align=left nowrap style="border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap>
<FONT face="serif">each period</FONT>	</TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap>&nbsp;	</TD>
	<TD align=left nowrap style="border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap>
<FONT face="serif">of 15 days</FONT>	<font face="serif"></font></TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap>&nbsp;	</TD>
	<TD align=left nowrap style="border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap>
<FONT face="serif">after 90</FONT>	</TD>
  </TR>
<TR valign="bottom" bgcolor="#E5FFFF">
	<TD align=left nowrap style="border-bottom:1px solid #000000;">&nbsp;	</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000; border-left:1px solid #000000;">&nbsp;</TD>
	<TD align=left nowrap style="border-bottom:1px solid #000000;">
<FONT face="serif">days</FONT>	</TD>
  </TR>
</TABLE>
<BR>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">Each such payment shall be accompanied by a detailed accounting of payments received by Purchaser in the previous week in respect of Purchased Receivables, the number of days elapsed from the date of
purchase of each such Purchased Receivable, the date on which payment was received and the computation of amounts owing to Assured. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the event that Assured receives payment in respect of any Purchased Receivables, Assured shall on a weekly basis remit to Purchaser the amounts specified in (a)(i) and (ii) above and shall be
entitled to retain the balance of such payments. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">4.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Representations and Warranties of Assured</FONT></U><FONT face="serif">. Assured represents and warrants to Purchaser that: </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assured is a corporation, validly existing and in good standing under the laws of the State of Nevada. Assured has all requisite power and authority to own, lease, pledge and operate its
properties and assets and to carry on its business as presently conducted. Assured has all requisite power and authority to execute and deliver this Agreement and to perform all of its obligations and undertakings, and to carry out the transactions
contemplated, under this Agreement. The execution and delivery of, and the performance of all obligations of Assured under, this Agreement, have been duly and validly authorized by all necessary action.</FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The Receivables are and, at the time of assignment to Purchaser, will be bona fide and existing obligations of the customers of Assured arising out of the sale of goods and/or the rendition of
services in the ordinary course of Assured&#146;s business, free and clear of all liens, security interest and encumbrances, owned by and owing to Assured.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(c)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; The execution and delivery of, the consummation of the transactions contemplated under, and compliance with the provisions of, this Agreement, does not and will not conflict with, or result in any
violation, default, or entitle any person or entity to receipt of notice or to a right of consent, or give rise to a right of termination, cancellation or acceleration of any obligation or to loss of a benefit, or to any increased, additional,
accelerated or guaranteed rights or entitlement of any person or entity, or result in the creation of any claim on the properties or assets of Assured. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(d)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; There is no action, suit, claim, investigation or legal or administrative or arbitration proceeding pending or currently threatened whether at law or in equity or before any Federal, state, local,
foreign or other court, governmental department, commission, board, bureau, agency or instrumentality. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">5.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Repurchase of Receivables</FONT></U><FONT face="serif">. In the event that Purchaser has not received the full original outstanding balance of a Purchased Receivable
within one hundred twenty (120) days after the invoice date of such Purchased Receivable, then Assured shall repurchase such Purchased Receivable for a purchase price equal to (i) the sum of (A) the Purchase Price paid by Purchaser for such
Purchased Receivable, plus (B) a charge in an amount equal to 6.95% of the original outstanding balance of such Purchased Receivable, less (ii) the sum of all amounts, if any,  received by Purchaser in respect of such Purchased Receivable.
</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">6. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Events of Default</FONT></U><FONT face="serif">.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; An &#147;</FONT><I><U><FONT face="serif">Event of Default</FONT></U></I><FONT face="serif">&#148; shall include, but not be limited to, any of the following events: (i) Assured shall fail to
perform or observe any term, covenant or agreement contained in this Agreement; (ii) any representation or warranty made by Assured in this Agreement shall prove to have been incorrect, false or misleading in any respect when made; (iii) Assured
shall admit in writing its inability to pay its debts, or shall make a general assignment for the benefit of creditors; or any proceeding shall be instituted by or against Assured seeking to adjudicate it a bankrupt or insolvent, or seeking
reorganization, arrangement, adjustment, or composition of it or its debts under any law relating to bankruptcy, insolvency or reorganization or relief of debtors, or seeking appointment of a receiver, trustee, or other similar official for it or
for any substantial part of its property; or (iv) Assured shall dissolve or liquidate, or be dissolved or liquidated, or cease to legally exist, or merge or consolidate, or be merged or consolidated with or into any other corporation or entity or
shall sell substantially all of its assets. </FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Upon an Event of Default, Purchaser (i) may immediately terminate its obligations to purchase Receivables under this Agreement, (ii) shall be entitled to the relief set forth in </FONT><U><FONT face="serif">Section 7(b)</FONT></U><FONT face="serif">, and, and (iii) may seek all remedies to which it is entitled by law, equity, or statue, all such remedies being cumulative </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">7. &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Term; Termination</FONT></U><FONT face="serif">.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(a)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; This Agreement shall terminate on the first anniversary of the date hereof, provided, Assured may terminate its obligations to sell Receivables under this Agreement on not less than ninety (90)
days written notice. In the event that Assured exercises its right to terminate this Agreement, Assured shall pay Purchaser the sum of &#36;7,000 for each month or portion thereof remaining between the effective date of termination and the first
anniversary of the date hereof. Notwithstanding anything herein to the contrary, all Purchaser&#146;s rights and all of the terms, conditions, and provisions hereof, shall continue until all amounts owing by Assured hereunder have been paid in
full.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">(b)&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; In the event of any Event of Default, or upon the termination of this Agreement, Assured will pay to Purchaser all amounts owing hereunder, upon demand, provided. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">8.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Security Interest</FONT></U><FONT face="serif">. Assured, on behalf of itself and each of its subsidiaries, grants and pledges to Purchaser a continuing security
interest in all presently existing and hereafter acquired or arising accounts receivable, including without limitation the Receivables, in order to secure prompt performance by Assured of each of its covenants and duties under this Agreement. Such
security interest constitutes a valid, first priority security interest in the presently existing accounts receivable, and will constitute a valid, first priority security interest in accounts receivable acquired or arising after the date hereof.
</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">9.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Fees</FONT></U><FONT face="serif">. In consideration of Purchaser entering into this Agreement, Assured has paid Purchaser a one-time, nonrefundable application fee in
the amount of &#36;5,000, receipt of which is hereby acknowledged by Purchaser. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">10.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Further Assurances</FONT></U><FONT face="serif">.  Assured agrees to execute such other documents, instruments, agreements and consents, and take such other actions as
may be reasonably requested by Purchaser to effectuate the purposes of this Agreement.</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">11.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Notices</FONT></U><FONT face="serif">. All notices required or permitted hereunder shall be in writing and shall be deemed effectively given: (a) upon personal
delivery to the party to be notified, (b) when sent by confirmed telex or facsimile if sent during normal business hours of the recipient, if not, then on the next business day, (c) five (5) days after having been sent by registered or certified
mail, return receipt requested, postage prepaid, or (d) one (1) day after deposit with a nationally recognized overnight courier, specifying next day delivery, with written verification of receipt. All communications shall be sent to such address or
telecopy number as the party to whom notice is to be given may have furnished to the other party in writing in accordance herewith. </FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">12.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Survival of Representations</FONT></U><FONT face="serif">. All covenants, agreements, representations and warranties made herein shall survive the date hereof and each
Closing Date, and shall bind the successors and assigns of the parties hereto. </FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">13.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Amendments and Waivers</FONT></U><FONT face="serif">. No modification, amendment or waiver of any provision of, or consent required by, this Agreement, nor any consent
to any departure herefrom, shall be effective unless it is in writing and signed by the parties hereto.</FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">14.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Exclusivity and Waiver of Rights</FONT></U><FONT face="serif">. No failure to exercise and no delay in exercising on the part of any party, any right, power or
privilege hereunder shall operate as a waiver thereof, nor shall any single or partial exercise of any right, power or privilege preclude any other right, power or privilege. The rights and remedies herein provided are cumulative and are not
exclusive of any other rights or remedies provided by law. </FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">15.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Invalidity</FONT></U><FONT face="serif">. Any term or provision of this Agreement shall be ineffective to the extent it is declared invalid or unenforceable, without
rendering invalid or enforceable the remaining terms and provisions of this Agreement. </FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">16.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Assignment</FONT></U><FONT face="serif">.  This Agreement and the rights and obligations hereunder shall not be assignable or transferable by Assured but shall be
assignable by the Purchaser. Any instrument purporting to make an assignment in violation of this </FONT><U><FONT face="serif">Section 16 </FONT></U><FONT face="serif">shall be void. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">17.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Binds Assignees</FONT></U><FONT face="serif">.  This Accounts Receivable Purchase Agreement shall bind and shall inure to the benefit of the heirs, legatees,
executors, administrators, successors and assigns of Purchaser and shall bind all persons who become bound under this Accounts Receivable Purchase Agreement. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">18.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Indemnification</FONT></U><FONT face="serif">. In addition to all rights and remedies available to the parties hereto at law or in equity, Assured shall indemnify
Purchaser, its affiliates, and their respective stockholders, officers, directors employees, agents, successors and assigns, (collectively, the &#147;</FONT><I><U><FONT face="serif">Indemnified Persons</FONT></U></I><FONT face="serif">&#148;), and
save and hold each Indemnified Person harmless from and against and pay on behalf of or reimburse each such Indemnified Person, as and when incurred, for any and all loss, liability, demand, claim, action, cause of action, cost, damage, deficiency,
tax, penalty, fine or expense, whether or not arising out of any claims by or on behalf of such Indemnified Person or any third party, including interest, penalties, reasonable attorneys&#146; fees and expenses and all amounts paid in investigation,
defense or settlement of any of the foregoing (including all reasonable attorneys&#146; fees and expenses incurred in connection with the enforcement of this </FONT><U><FONT face="serif">Section 18</FONT></U><FONT face="serif">) (collectively,
&#147;</FONT><I><U><FONT face="serif">Losses</FONT></U></I><FONT face="serif">&#148;), that any such Indemnified Person may suffer, sustain, incur or become subject to, as a result of, in connection with, relating or incidental to or by virtue of :
(i) any misrepresentation or breach of warranty of Assured under this Agreement; or (ii) any nonfulfillment, default or breach of any covenant or agreement of Assured in this Agreement. </FONT></P>
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&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">19.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Attorneys Fees and Expenses</FONT></U><FONT face="serif">. In the event Purchaser has to enforce the provisions of Accounts Receivable Purchase Agreement, Assured
shall be responsible for the attorneys fees and other costs and expenses of Purchaser. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">20.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Applicable Law, Venue and Jurisdiction</FONT></U><FONT face="serif">.  This Accounts Receivable Purchase Agreement and the rights and obligations of Assured and
Purchaser shall be governed by and interpreted in accordance with the law of the State of New York (without giving effect to conflicts of law principles</FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">21.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;</FONT><U><FONT face="serif">Partial Invalidity</FONT></U><FONT face="serif">. The unenforceability or invalidity of any provision of this Agreement shall not affect the enforceability or validity
of any other provision herein and the invalidity or unenforceability of any provision of this Agreement or any agreement incorporated herein by reference or referenced herein to any person or circumstance shall not affect the enforceability or
validity of such provision as it may apply to other persons or circumstances. </FONT></P>
<P align="left">
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<FONT face="serif">IN WITNESS WHEREOF, the parties have executed this Agreement under seal as of the date first above written. </FONT></P>
<P align="left">&nbsp;</P>
<TABLE width="100%" border=0 cellpadding=0 cellspacing=0>
<TR valign="bottom">
  <TD width=61% align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">Assured Pharmacy, Inc.</FONT>	</TD>
  </TR>
<TR>
  <TD>&nbsp;</TD>
	<TD width="2%">&nbsp;</TD>
	<TD colspan="2">&nbsp;	</TD>
</TR>
<TR>
  <TD>&nbsp;</TD>
	<TD>&nbsp;</TD>
	<TD colspan="2">&nbsp;	</TD>
</TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD align=left nowrap><font face="serif">By:</font></TD>
	<TD width="20%" align=left nowrap style="border-bottom:1px solid #000000;">&nbsp;</TD>
    <TD width="17%" align=left nowrap>&nbsp;</TD>
</TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">Name: Robert DelVecchio</FONT>	</TD>
  </TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">Title: Chief Executive Officer</FONT>	</TD>
  </TR>
<TR>
  <TD>&nbsp;</TD>
	<TD>&nbsp;</TD>
	<TD colspan="2">&nbsp;	</TD>
</TR>
<TR>
  <TD>&nbsp;</TD>
	<TD>&nbsp;</TD>
	<TD colspan="2">&nbsp;	</TD>
</TR>
<TR>
  <TD>&nbsp;</TD>
	<TD>&nbsp;</TD>
	<TD colspan="2">&nbsp;	</TD>
</TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">Horizon International Investments</FONT>	</TD>
  </TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">LLC</FONT>	</TD>
  </TR>
<TR>
  <TD>&nbsp;</TD>
	<TD>&nbsp;</TD>
	<TD colspan="2">&nbsp;	</TD>
</TR>
<TR>
  <TD>&nbsp;</TD>
	<TD>&nbsp;</TD>
	<TD style="border-bottom:1px solid #000000;">&nbsp;	</TD>
    <TD>&nbsp;</TD>
</TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD align=left nowrap><font face="serif">By:&nbsp;&nbsp;</font></TD>
	<TD colspan="2" align=left nowrap>&nbsp;</TD>
</TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">Name: Jitendra Tolia</FONT>	</TD>
  </TR>
<TR valign="bottom">
  <TD align=left nowrap>&nbsp;</TD>
	<TD colspan="3" align=left nowrap>
      <FONT face="serif">Title: Managing Member</FONT>	</TD>
  </TR>
</TABLE>
<BR>
<P align="center">&nbsp;</P>
<P align="center"><FONT face="serif">6</FONT></P>
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