AdultSexContent Sign Exclusive 10 NEW GAY DVD TITTLES!(hot pics)

We are happy to announce that we signed exclusive online distro deal with European studio "Alexander Pictures" All tittles are full 2257 Covered!And have matching photo sets!

http://www.adultsexcontent.com/sampl...ront_cover.jpghttp://www.adultsexcontent.com/sampl...ront_cover.jpghttp://www.adultsexcontent.com/sampl...ront_cover.jpg



You can check tittles on our shop www.adultsexcontent.com/shop/ by clicking on "Alexander Pictures" under the studios!
If anyone is interesed fell free to drop me email or message on ICQ#295778036 :high:

nice one, mate, congrats on the new deal

Thanx a lto my friend;)

Lykos,
We (NoW @ ONE Entertainment / Sebastian's Studios) had an agreement with you.... We duplicated over 200 DVD Titles to ship to you. JJ and you worked things out to ship you content. The conclusion of the conversation was that you were going to send a wire to our bank aranging so that we could ship you this package of 200 DVDs which cost nearly $320.00 (USD) because you only wanted the package shipped via DHL. This was 2 weeks ago or so. JJ gave you the bank information. You stated you would send the wire the next morning. Just to make sure we provided you with the correct information, the bank verified the wire info as it was correct. Prior to posting this, I called customer relations with our bank. They called the incoming wire department in New York City to be sure a wire was coming in. They didn't even find an attempt. Should you have initiated a wire, there would be a log with the bank in NYC. There was nothing.

JJ emailed you Tuesday of the week to let you know nothing was coming in. You replied instantly and stated, "Give it a couple days."

I've spoken to some others over the past week checking out your creditentials. They didn't sound too good as if nothing ever amounted to anything.

We were going to work out a really good deal with you as far as whenever we made "X" amount that was agreed, we were going to turn around and pay it to you for you to produce us European content.

I hope you should discontinue playing your ring around games. I think if you should do that you would become successful.

Jesus fucking christe,lol:)
You are making this couse of 300 dollars?
I will show you just this picture,which proves that money left my account on 17th of April,and i see your name there,anyway check the picture,jesus:)

http://wolfshardcore.com/jj.JPG

Here is our online bank statement for the past 90 days:


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--------------------------------------------------------------------------------


CHECKING 4241212466 More on Pending Transactions
Using Quicken or Microsoft Money
Create Excel File

Transactions



Current Balance: $5,578.22 Show last 10 days 30 days 60 days
Available Balance: $5,578.22 Sort by (choose option) Date Type Description Check or Reference No. Amount




Pending Number Type Description Amount
05/14/2008 DIRECTDEBIT PURCHASE AUTHORIZATION $-42.30

05/14/2008 DIRECTDEBIT PURCHASE AUTHORIZATION $-13.65

05/14/2008 DIRECTDEBIT Credit One Bank $-150.00

05/14/2008 DIRECTDEBIT PURCHASE AUTHORIZATION $-56.40

05/14/2008 POS ATM DEBIT $-27.99

05/14/2008 POS PURCHASE AUTHORIZATION $-24.12

05/14/2008 POS DEBIT CARD AUTHORIZATION $-10.46



Date Number Type Description Amount Balance
05/13/2008 POS VISA DDA PUR
MY NEW PLACE PIZZERIA EASTON PA $-18.02 $5,903.14
05/13/2008 1449 CHECK CHECK $-79.00 $5,921.16
05/13/2008 1445 CHECK SUBSTITUTE INC CHECK $-160.60 $6,000.16
05/13/2008 1443 CHECK CHECK $-287.33 $6,160.76
05/13/2008 CREDIT FREE ATM REBATE $2.00 $6,448.09
05/12/2008 1437 CHECK CHECK $-17.88 $6,446.09
05/12/2008 POS VISA DDA PUR
EXXONMOBIL 4211132 BETHLEHEM PA $-18.87 $6,463.97
05/12/2008 1436 CHECK CHECK $-20.14 $6,482.84
05/12/2008 POS VISA DDA PUR
SUPERPETZ 324 BETHLEHEM PA $-33.90 $6,502.98
05/12/2008 POS VISA DDA PUR
RUBY TUESDAY 4886 BETHLEHEM PA $-45.24 $6,536.88
05/12/2008 POS VISA DDA PUR
SUPERPETZ 324 BETHLEHEM PA $-105.97 $6,582.12
05/12/2008 POS VISA DDA PUR
PITNEYBOWES POSTAGE 800 468 8454 CT $-150.00 $6,688.09
05/12/2008 DEP DEPOSIT $612.37 $6,838.09
05/09/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-14.10 $6,225.72
05/09/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-14.10 $6,239.82
05/09/2008 POS VISA DDA PUR
EXXONMOBIL 4211132 BETHLEHEM PA $-15.86 $6,253.92
05/09/2008 POS DDA PURCHASE
WAL MART 3563 BETHLEHEM PA $-36.85 $6,269.78
05/09/2008 1434 CHECK SUBSTITUTE INC CHECK $-50.00 $6,306.63
05/09/2008 POS DDA PURCHASE
AT T ATM QA PHILLY ALPHARETTA GA $-56.19 $6,356.63
05/09/2008 CREDIT BANKCARD MTOT DEP $42.81 $6,412.82
05/09/2008 CREDIT A&M NEW COMM CASH C&D $169.19 $6,370.01
05/09/2008 CREDIT A&M NEW COMM CASH C&D $5,821.40 $6,200.82
05/08/2008 1439 CHECK SUBSTITUTE INC CHECK $-14.00 $379.42
05/08/2008 1438 CHECK CHECK $-100.00 $393.42
05/08/2008 CREDIT BANKCARD MTOT DEP $29.13 $493.42
05/07/2008 CREDIT BANKCARD MTOT DEP $78.75 $464.29
05/05/2008 DEBIT BPS FDR MONTHLY SETTLEMENT $-7.66 $385.54
05/05/2008 POS VISA DDA PUR
EXXONMOBIL 4211132 BETHLEHEM PA $-9.27 $393.20
05/05/2008 POS VISA DDA PUR
SUBWAY Q2 BETHLEHEM PA $-21.20 $402.47
05/05/2008 DEBIT BANKCARD MTOT DISC $-21.68 $423.67
05/05/2008 POS VISA DDA PUR
HDK DISTRIBUTION INC 760 416 1070 CA $-32.99 $445.35
05/05/2008 POS VISA DDA PUR
MARINA PACIFIC 818 5091042 CA $-37.40 $478.34
05/05/2008 1423 CHECK SUBSTITUTE INC CHECK $-48.00 $515.74
05/05/2008 1433 CHECK SUBSTITUTE INC CHECK $-70.22 $563.74
05/05/2008 POS VISA DDA PUR
GOTHIC BETHLEHEM PA $-84.76 $633.96
05/05/2008 DEP DEPOSIT $68.81 $718.72
05/02/2008 DEBIT ePN ePN Fees $-18.00 $649.91
05/02/2008 CREDIT BANKCARD MTOT DEP $37.94 $667.91
05/01/2008 POS DDA PURCHASE
WAL MART 3563 BETHLEHEM PA $-5.65 $629.97
05/01/2008 1424 CHECK CHECK $-12.00 $635.62
05/01/2008 1431 CHECK CHECK $-22.34 $647.62
05/01/2008 DEP DEPOSIT $107.98 $669.96
04/30/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-35.25 $561.98
04/29/2008 POS VISA DDA PUR
SUNOCO SVC STATION EASTON PA $-14.00 $597.23
04/29/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-14.10 $611.23
04/29/2008 POS DDA PURCHASE
WAL WAL MART STORE 62 BETHLEHEM PA $-18.84 $625.33
04/29/2008 POS VISA DDA PUR
EURO MEDIA PARTNERS 212 262 3680 NY $-48.46 $644.17
04/29/2008 DEP DEPOSIT $170.00 $692.63
04/29/2008 CREDIT BANKCARD MTOT DEP $33.02 $522.63
04/28/2008 POS VISA DDA PUR
WALGREENS 3495 BETHLEHEM PA $-10.58 $489.61
04/28/2008 POS VISA DDA PUR
MCDONALD S F16849 BETHLEHEM PA $-12.72 $500.19
04/28/2008 POS VISA DDA PUR
RUBY TUESDAY 4886 BETHLEHEM PA $-16.94 $512.91
04/28/2008 1430 CHECK CHECK $-30.00 $529.85
04/28/2008 DIRECTDEBIT GOEMERCHANT MONTH FEE $-59.95 $559.85
04/28/2008 1432 CHECK CHECK $-200.00 $619.80
04/28/2008 DEP DEPOSIT $149.79 $819.80
04/28/2008 CREDIT BANKCARD MTOT DEP $62.20 $670.01
04/25/2008 POS VISA DDA PUR
TACO BELL 24420024421 BETHLEHEM PA $-4.32 $607.81
04/25/2008 POS VISA DDA PUR
KFC 5024 9725024 BETHLEHEM PA $-25.29 $612.13
04/25/2008 DEP DEPOSIT $104.68 $637.42
04/24/2008 POS VISA DDA PUR
DAIRY QUEEN 41484 Q6 BETHLEHEM PA $-4.23 $532.74
04/24/2008 1417 CHECK SUBSTITUTE INC CHECK $-170.00 $536.97
04/24/2008 CREDIT BANKCARD MTOT DEP $38.02 $706.97
04/23/2008 POS VISA DDA PUR
MARINA PACIFIC 818 5091042 CA $-67.75 $668.95
04/23/2008 1418 CHECK CHECK $-400.00 $736.70
04/22/2008 POS VISA DDA PUR
TACO BELL 24420024421 BETHLEHEM PA $-11.54 $1,136.70
04/22/2008 CREDIT BANKCARD MTOT DEP $18.46 $1,148.24
04/21/2008 POS VISA DDA PUR
SUBWAY Q2 BETHLEHEM PA $-26.50 $1,129.78
04/21/2008 POS VISA DDA PUR
PITNEY BOWES RENTAL 800 228 1071 CT $-28.69 $1,156.28
04/21/2008 POS VISA DDA PUR
HDK DISTRIBUTION INC PALM SPRINGS CA $-32.99 $1,184.97
04/21/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-49.35 $1,217.96
04/21/2008 POS DDA PURCHASE
WAL MART 3563 BETHLEHEM PA $-63.39 $1,267.31
04/21/2008 1413 CHECK SUBSTITUTE INC CHECK $-100.19 $1,330.70
04/21/2008 CREDIT BANKCARD MTOT DEP $37.94 $1,430.89
04/18/2008 POS VISA DDA PUR
DELIPLUS NEW YORK NY $-12.62 $1,392.95
04/18/2008 POS VISA DDA PUR
EUROPA CAFE NEW YORK NY $-16.74 $1,405.57
04/18/2008 ATM DDA WITHDRAW $-82.00 $1,422.31
04/18/2008 CREDIT CREDIT $103.92 $1,504.31
04/18/2008 DEP DEPOSIT $310.68 $1,400.39
04/18/2008 DIRECTDEP US TREASURY 220 TAX REFUND $25.00 $1,089.71
04/17/2008 POS VISA DDA PUR
AP9 WISEHOUSEBUYER 800 333 1815 CA $-1.25 $1,064.71
04/17/2008 POS VISA DDA PUR
HOLIDAY HAIR PALMER TOWNSH PA $-25.00 $1,065.96
04/17/2008 ATM DDA WITHDRAW $-100.00 $1,090.96
04/17/2008 1416 CHECK CHECK $-200.00 $1,190.96
04/17/2008 1427 CHECK CHECK $-1,000.00 $1,390.96
04/17/2008 CREDIT BANKCARD MTOT DEP $112.98 $2,390.96
04/16/2008 POS DDA PURCHASE
DUANE READE INC NEW YORK NY $-11.16 $2,277.98
04/16/2008 1426 CHECK CHECK $-11.76 $2,289.14
04/16/2008 POS VISA DDA PUR
AP9 BARGAIN HOMES W 800 333 1915 CA $-19.80 $2,300.90
04/16/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-42.30 $2,320.70
04/16/2008 POS VISA DDA PUR
BON TON EASTON 0076 EASTON PA $-125.08 $2,363.00
04/15/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-7.05 $2,488.08
04/15/2008 POS VISA DDA PUR
GOTHIC BETHLEHEM PA $-15.46 $2,495.13
04/15/2008 POS DDA PURCHASE
SOU AEROPOSTALE 37596 EASTON PA $-54.97 $2,510.59
04/15/2008 POS VISA DDA PUR
MARINA PACIFIC 818 5091042 CA $-72.40 $2,565.56
04/15/2008 1414 CHECK SUBSTITUTE INC CHECK $-100.00 $2,637.96
04/15/2008 1425 CHECK CHECK $-330.00 $2,737.96
04/15/2008 1419 CHECK SUBSTITUTE INC CHECK $-400.00 $3,067.96
04/14/2008 DEBIT BPS FDR DAILY SETTLEMENT $-0.81 $3,467.96
04/14/2008 1411 CHECK CHECK $-48.00 $3,468.77
04/14/2008 1415 CHECK CHECK $-160.53 $3,516.77
04/14/2008 DEBIT Credit One Bank Payment $-295.00 $3,677.30
04/14/2008 DEP DEPOSIT $130.00 $3,972.30
04/14/2008 CREDIT CREDIT $279.32 $3,842.30
04/14/2008 CREDIT BPS FDR DAILY SETTLEMENT $33.95 $3,562.98
04/11/2008 DEBIT BPS FDR DAILY SETTLEMENT $-2.61 $3,529.03
04/11/2008 1420 CHECK CHECK $-400.00 $3,531.64
04/11/2008 CREDIT CREDIT $225.53 $3,931.64
04/11/2008 CREDIT BPS FDR DAILY SETTLEMENT $108.70 $3,706.11
04/10/2008 POS VISA DDA PUR
GIANT FUEL 123 BETHLEHEM PA $-18.02 $3,597.41
04/10/2008 1412 CHECK SUBSTITUTE INC CHECK $-98.62 $3,615.43
04/10/2008 POS VISA DDA PUR
PITNEYBOWES POSTAGE 800 468 8454 CT $-140.00 $3,714.05
04/10/2008 DEBIT HSBC ONLINE WEB PAYMENT $-291.51 $3,854.05
04/10/2008 1422 CHECK SUBSTITUTE INC CHECK $-1,700.00 $4,145.56
04/09/2008 POS VISA DDA PUR
AP9 TRIAL HOME BNI 800 333 1915 CA $-1.00 $5,845.56
04/09/2008 DEBIT BPS FDR DAILY SETTLEMENT $-5.44 $5,846.56
04/09/2008 CREDIT A&M NEW COMM CASH C&D $131.31 $5,852.00
04/09/2008 CREDIT BPS FDR DAILY SETTLEMENT $231.30 $5,720.69
04/09/2008 CREDIT A&M NEW COMM CASH C&D $4,822.62 $5,489.39
04/08/2008 DEBIT BPS FDR DAILY SETTLEMENT $-1.22 $666.77
04/08/2008 CREDIT BPS FDR DAILY SETTLEMENT $51.99 $667.99
04/07/2008 DEBIT BPS FDR DAILY SETTLEMENT $-2.77 $616.00
04/07/2008 POS VISA DDA PUR
PAPA JOHNS 2299 EASTON PA $-28.95 $618.77
04/07/2008 POS DDA PURCHASE
WAL MART 3563 BETHLEHEM PA $-35.92 $647.72
04/07/2008 FEE STOP ITEM $-56.00 $683.64
04/07/2008 POS DDA PURCHASE
AT T ATM QA PHILLY ALPHARETTA GA $-64.75 $739.64
04/07/2008 CREDIT BPS FDR DAILY SETTLEMENT $117.93 $804.39
04/04/2008 DEBIT MERCHANT SERVICE BANKCARD $-95.00 $686.46
04/04/2008 POS VISA DDA PUR
MAXPIXELS 310 943 6364 CA $-103.95 $781.46
04/04/2008 CREDIT BPS DIVERT SETTLEMENT $115.48 $885.41
04/03/2008 ATM DDA WITHDRAW $-100.00 $769.93
04/03/2008 CREDIT BANKCARD MTOT DEP $0.00 $869.93
04/03/2008 DEP DEPOSIT $144.85 $869.93
04/03/2008 CREDIT BPS DIVERT SETTLEMENT $25.34 $725.08
04/01/2008 POS VISA DDA PUR
THE MAIL CONNECTION BETHLEHEM PA $-17.69 $699.74
04/01/2008 DEP DEPOSIT $104.00 $717.43
03/31/2008 POS VISA DDA PUR
WP SERVAGE NET HOSTIN FLENSBURG XX $-14.95 $613.43
03/31/2008 POS VISA DDA PUR
GOTHIC BETHLEHEM PA $-43.33 $628.38
03/31/2008 DEP DEPOSIT $160.00 $671.71
03/28/2008 DEBIT BPS FDR DAILY SETTLEMENT $-187.50 $511.71
03/27/2008 1376 CHECK CHECK $-17.69 $699.21
03/27/2008 DEP DEPOSIT $91.92 $716.90
03/26/2008 1320 CHECK CHECK $-25.85 $624.98
03/26/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-49.35 $650.83
03/26/2008 DIRECTDEBIT GOEMERCHANT MONTH FEE $-59.95 $700.18
03/26/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-128.12 $760.13
03/26/2008 DEP DEPOSIT $102.00 $888.25
03/25/2008 DEBIT BPS FDR DAILY SETTLEMENT $-1.97 $786.25
03/25/2008 1409 CHECK CHECK $-17.69 $788.22
03/25/2008 1408 CHECK SUBSTITUTE INC CHECK $-100.00 $805.91
03/25/2008 1401 CHECK SUBSTITUTE INC CHECK $-100.00 $905.91
03/25/2008 CREDIT BPS FDR DAILY SETTLEMENT $83.90 $1,005.91
03/24/2008 1398 CHECK CHECK $-17.69 $922.01
03/24/2008 POS DDA PURCHASE
WAL MART 3563 BETHLEHEM PA $-28.00 $939.70
03/24/2008 POS VISA DDA PUR
RUBY TUESDAY 4886 BETHLEHEM PA $-50.54 $967.70
03/24/2008 1389 CHECK CHECK $-117.00 $1,018.24
03/24/2008 1384 CHECK CHECK $-202.95 $1,135.24
03/24/2008 DEP DEPOSIT $245.00 $1,338.19
03/21/2008 POS VISA DDA PUR
SICILY PIZZA BETHLEHEM PA $-19.61 $1,093.19
03/21/2008 1406 CHECK SUBSTITUTE INC CHECK $-63.73 $1,112.80
03/21/2008 DEP DEPOSIT $577.39 $1,176.53
03/20/2008 DEBIT BPS FDR DAILY SETTLEMENT $-1.15 $599.14
03/20/2008 1405 CHECK CHECK $-8.61 $600.29
03/20/2008 POS VISA DDA PUR
EURO MEDIA PARTNERS 212 262 3680 NY $-49.45 $608.90
03/20/2008 1396 CHECK SUBSTITUTE INC CHECK $-152.93 $658.35
03/20/2008 CREDIT BPS FDR DAILY SETTLEMENT $48.85 $811.28
03/19/2008 1397 CHECK CHECK $-9.80 $762.43
03/19/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-14.10 $772.23
03/19/2008 POS VISA DDA PUR
CCBILL COM SYMLINK 888 5969279 AZ $-19.95 $786.33
03/19/2008 POS VISA DDA PUR
PITNEY BOWES RENTAL 800 228 1071 CT $-58.69 $806.28
03/19/2008 POS VISA DDA PUR
GOTHIC BETHLEHEM PA $-81.06 $864.97
03/19/2008 1403 CHECK SUBSTITUTE INC CHECK $-88.12 $946.03
03/19/2008 1394 CHECK SUBSTITUTE INC CHECK $-110.00 $1,034.15
03/19/2008 1391 CHECK SUBSTITUTE INC CHECK $-175.00 $1,144.15
03/18/2008 POS VISA DDA PUR
EXXONMOBIL 4211132 BETHLEHEM PA $-2.40 $1,319.15
03/18/2008 1404 CHECK CHECK $-15.00 $1,321.55
03/18/2008 1402 CHECK CHECK $-18.05 $1,336.55
03/18/2008 1400 CHECK CHECK $-20.48 $1,354.60
03/18/2008 POS VISA DDA PUR
RUBY TUESDAY 4886 BETHLEHEM PA $-28.59 $1,375.08
03/18/2008 1390 CHECK CHECK $-108.00 $1,403.67
03/18/2008 1385 CHECK SUBSTITUTE INC CHECK $-167.00 $1,511.67
03/18/2008 1387 CHECK CHECK $-305.00 $1,678.67
03/17/2008 DEBIT BPS FDR DAILY SETTLEMENT $-1.71 $1,983.67
03/17/2008 POS VISA DDA PUR
THE MAIL CONNECTION BETHLEHEM PA $-17.69 $1,985.38
03/17/2008 1399 CHECK CHECK $-18.74 $2,003.07
03/17/2008 POS VISA DDA PUR
SUPERIOR PRODUCTS INC N LAS VEGAS NV $-18.83 $2,021.81
03/17/2008 POS VISA DDA PUR
SUBWAY Q2 BETHLEHEM PA $-23.32 $2,040.64
03/17/2008 1359 CHECK SUBSTITUTE INC CHECK $-32.50 $2,063.96
03/17/2008 POS VISA DDA PUR
GODADDY COM 480 5058855 AZ $-42.30 $2,096.46
03/17/2008 POS DDA PURCHASE
SOU THE HOME DEPOT 66 BETHLEHEM PA $-47.90 $2,138.76
03/17/2008 1395 CHECK CHECK $-100.00 $2,186.66
03/17/2008 POS VISA DDA PUR
GOTHIC BETHLEHEM PA $-108.09 $2,286.66
03/17/2008 1386 CHECK SUBSTITUTE INC CHECK $-112.00 $2,394.75
03/17/2008 1388 CHECK SUBSTITUTE INC CHECK $-200.00 $2,506.75
03/17/2008 DEBIT HSBC ONLINE WEB PAYMENT $-341.60 $2,706.75
03/17/2008 DEP DEPOSIT $178.65 $3,048.35
03/17/2008 CREDIT BPS FDR DAILY SETTLEMENT $72.85 $2,869.70

Sorry, here is screen caps of the bank account. As you see, there have never been any wires received for $300.00 even. This is through present to the end of march.

http://sebastianpass.com/bank1.JPG
http://sebastianpass.com/bank2.JPG
http://sebastianpass.com/bank3.JPG
http://sebastianpass.com/bank4.JPG
http://sebastianpass.com/bank5.JPG
http://sebastianpass.com/bank6.JPG
http://sebastianpass.com/bank7.JPG
http://sebastianpass.com/bank8.JPG

Someone likes fast food... Seriously though....WOW...

Guys, this is not a subject for an open discussion on a community board. Please take this to private email.

I am closing the thread.

Lykos, if you would like to repost your content announcement, please feel free to do so.