Exhibit,Appendix: R&D Garrett, Inc. v. Swimwear Gallery, L.P., Ac12 Apparel, Inc., Fleet Street, Ltd., Swim Gallery Gp Llc

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                                FILED:         NEW     YORK       COUNTY        CLERK        07/05/2017             03:23        PM                 INDEX    NO.   650334/2017
   NYSCEF     DOC.   NO.   22                                                                                 RECEIVED      NYSCEF:     07/05/2017




                                             EXHIBIT                                      “A”
   FILED:         NEW     YORK       COUNTY        CLERK        07/05/2017             03:23        PM                 INDEX    NO.   650334/2017
   NYSCEF     DOC.   NO.   22                                                                                 RECEIVED      NYSCEF:     07/05/2017




         Begin forwarded message:

                  From: "Jean Dorval" 
                  Date: April 1, 2016 at 10:54:46 AM EDT
                  To: "'Oliver T Bleuer, CA'" 
                  Cc: "'Eduardo Albanez'" , "'Dickie Garrett'" ,
                  "'Robyn Garrett'" , "'Debbie Younder'" 
                  Subject: FW: Expenses return check

                  Hi Oliver

                  See below information about bank transfer received from Dickie earlier this
                  week.
                  Please resolve this issue
                  Thanks

                  Jean Dorval
                  President
                  AC12 Apparel Inc.
                  514-684-2222 Ext 221


                  -----Original Message-----
                  From: Dickie [mailto:dickie@thegarretts.net]
                  Sent: Monday, March 28, 2016 4:04 PM
                  To: 'Eduardo Albanez'; 'Debbie Younder'
                  Cc: 'Jean Dorval'; 'Robyn Garrett'
                  Subject: RE: Expenses return check

                  Hi Eduardo;
                  Just asked our bank and they said that the numbers across the bottom of our
                  checks (I think that's "checques" up there?) are all you need. So here they
                  are.

                  It's The Bank of Tampa
                  Account is Robin and Richard Garrett


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   FILED:         NEW     YORK       COUNTY        CLERK        07/05/2017             03:23        PM                 INDEX    NO.   650334/2017
   NYSCEF     DOC.   NO.   22                                                                                 RECEIVED      NYSCEF:     07/05/2017

                  063108680 4368 31604129

                  Please confirm this will work?

                  Many thanks
                  Robin and Dickie



                  -----Original Message-----
                  From: Eduardo Albanez [mailto:ed@ac12apparel.com]
                  Sent: Monday, March 28, 2016 3:31 PM
                  To: 'Debbie Younder'
                  Cc: 'Jean Dorval'; 'Robyn Garrett'; 'Dickie'
                  Subject: RE: Expenses return check

                  Hello Debbie,

                  I checked with our bank and, according to HSBC, the check was never
                  presented by the other Bank institution for collection.

                  What our bank manager suggested is to do as a wire transfer.

                  Would you please request Robyn's bank info so I can prepare a wire.

                  Thank you
                  Eduardo Albanez
                  514 684 2222
                  x 213



                  -----Original Message-----
                  From: Debbie Younder [mailto:dyounder@ac12apparel.com]
                  Sent: March 25, 2016 2:23 PM
                  To: 'Eduardo Albanez'
                  Cc: 'Jean Dorval'; 'Robyn Garrett'; 'Dickie'
                  Subject: FW: Expenses return check

                  Hi Ed,
                      Can you advise on the cheque you sent to the Garrett's is it non
                  negotiable. Not sure what that means.
                  If you could let us know first thing Monday morning.

                  Thank you,
                  Debbie

                  -----Original Message-----
                  From: Robyn Garrett [mailto:robyn@thegarretts.net]
                  Sent: Friday, March 25, 2016 1:21 PM
                  To: jdorval@ac12apparel.com; DEBBIE YOUNDER
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   FILED:         NEW     YORK       COUNTY        CLERK        07/05/2017             03:23        PM                 INDEX    NO.   650334/2017
   NYSCEF     DOC.   NO.   22                                                                                 RECEIVED      NYSCEF:     07/05/2017

                  Cc: Dickie Garrett
                  Subject: Expenses return check

                  Hi Guys
                  My bank just returned our expense check stating that it is a non negotiable
                  item? I don't know what that means?
                  I will need you to please either wire or send me a cashiers check.
                  Is that possible?
                  Thank you
                  Robyn




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