Delo-x.net

1-st page

RUSSIAN FEDERATION (RUSSIA) Open joint stock company "LIPECKHLEBMAKARONPROM" St. Petersburg Branch

196247 Saint Petersburg, Leninskij Prospekt, 151, office 616, phone: 370-45-46

№ 15 of 22.05.07

Information

Amount of debt LLC «PC «Childhood» for goods shipped to JSC «Lipetskkhlebmacaronprom» St. Petersburg branch

for 2006 is 128 778,00 (one hundred twenty-eight thousand seven hundred seventy-eight) of rubles.

St. Petersburg Branch Director - V. I. Kim

Chief Accountant - T. B. Nikiforova

2-nd page

Act of reconciliation

mutual payment of 30.04.2007

between JSC «Road freight company №44»

and LLC «Food company «Childhood»

We, the undersigned,__________________JSC «Road freight company

№44»________________, on the one part, and_________________________________________

LLC «Food company «Childhood»_______________________, on the other part,

made this reconciliation report, that the condition of mutual payments according to the account

are:

According to the data
of 'Road freight enterprise №44' of 30.04.2007
the debt to JSC
"Road freight company №44" is
200,933-06 rubles.

3-rd page

Saint Petersburg

Limited Liability Company

«Prado» Taxpayer Identification Number (INN) 7801143290

199106, Saint Petersburg, Veselnaja Str., 11, Litera А

Claim letter

LLC «Prado» delivered the goods (12.04.06 to the amount of 49.662,00 rubles; 14.04.06 to the amount of 91.372,40 rubles; 17.04.06 to the amount of 59.572,10 rubles) in the address of LLC «PC «Childhood» under contract 13/06 of 12.04.2006 for total cost 200.606,50 rubles (Two hundred thousand six hundred and six of rubles and 50 kopecks), payment for shipped goods on December 20, 2006 not received.

Under contract №13/06 of 12.04.06. the point 4.3 the payment deadline is 30 calendar days.

We ask you to repay the debt within 10 calendar days fully, otherwise, we will have to refer the matter to the Arbitration Court of St. Petersburg (contract №13/06 of 12.04.06 the point 7.1).

The CEO                   is N. D. Balaeva/

The Chief Accountant                  is I. I. Kladova/

4-th page

LLC «PITERFUT»

Outgoing № 09
of 01.06 2007

Information

The amount of debt of LLC «Childhood» to LLC «Piterfut» for goods shipped is 588 027,45 (Five hundred eighty-eight thousand and twenty-seven rubles and 45 kopecks.)

The CEO                   M. I. Bogdanov

The Chief Accountant                   M. I. Bogdanov

5-th page

Information.

The amount of debt of LLC «Childhood» to PE «Kemerov Alexey Nikolaevich» for goods shipped of 04.06.2007 is 29.114 rubles and 85 kopecks. (Twenty-nine thousand one hundred and fourteen rubles and 85 kopecks.)

04.07.2007

A. N. Kemerov

6-th page

Limited Liability

Company

«Motor carrier

«T O R G A V T O»

Poltavskaja Str., 7 Litera Zh

OKPO 77743148 OGRN 1057812477920

INN 7842321456 KPP 784201001

torgavtoKC@westcall.net

phone/fax 717-15-18

Outgoing № 42

from «22» on May 2007

Information

The amount of debt of LLC «Childhood» to JSC «ATK Torgavto» for transport services for 2006 is 181.733.90 (Hundred eighty-one thousand seven hundred thirty-three rubles and 90 kopecks)

The CEO                  is S. A. Butakov

The Chief Accountant                  is E. V. Trofimova

7-th page

Information.

The amount of debt of LLC «Childhood» to PE «Symonenko» of 04.06.2007 is 69.136 rubles and 20 kopecks (Sixty-nine thousand one hundred thirty-six rubles and 20 kopecks.)

04.07.2007

V. I. Symonenko

8-th page

Ltd «Don»

Information

on May 22, 2007

This information confirms that the amount of debt of LLC «Childhood» to Ltd «Don» for goods shipped for 2006 is 236.419-80 (Two hundred thirty-six thousand four hundred fifteen rubles 80 kopecks).

The information issued for presentation at the place of demand.

The CEO of Ltd «Don»                   is A. F. Kotljarov

The Chief Accountant of Ltd «Don»                  is T. A. Rogodskaja

9-th page

The Downloading on debt LLC «PC «Childhood» on the documents

of «Unimilk». Branch «Unimilk-North-West»

04.06.2007