Internet Advertising Invoice

Invoice Number: 22-29-20011030 Invoice Date: October 1, 2001 Terms: Net 30 Days Due Date: October 30, 2001

Bill To: Fast Cash ************** Garden City, NY 11530 USA

Campaign: Fast Cash Start Date: July 25, 2001 End Date: December 31, 2001 Impressions: 0 CPC: $ 0.25

Ads Delivered

Period:	September 1, 2001 to September 30, 2001
Clicks Delivered:	0	x $ 0.25 =	$ 0.00
Actual Gross Billing:			$ 0.00
Net Due Amount:			$ 0.00

Campaign Detail

Date	Impressions Delivered	Clickthroughs	CT Rate
2001-09-01	13	0	0.00
2001-09-02	599	0	0.00
2001-09-03	884	0	0.00
2001-09-04	1,203	0	0.00
2001-09-05	1,064	0	0.00
2001-09-06	1,328	0	0.00
2001-09-07	1,165	0	0.00
2001-09-08	717	0	0.00
2001-09-09	859	0	0.00
2001-09-10	1,309	0	0.00
2001-09-11	798	0	0.00
2001-09-12	783	0	0.00
2001-09-13	589	0	0.00
2001-09-14	473	0	0.00
2001-09-15	442	0	0.00
2001-09-16	278	0	0.00
2001-09-17	1,274	0	0.00
2001-09-18	418	0	0.00