EFTA01704093

DUPLICATE COPY 232,334 Membership Rpwards,-, Platinum Card® Points f~{ir~ile e: Statement of Account *ma- :n tun c: al Mire. standing' Premed For G MAXWELL 01/08/04 Page 1 of 6 Please Pay By Nona* Warne $ Now Chaves $ 01/23/04 23,013.10 -2 Y 538. 69 15,630.02 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Special Access Packages at Madison Square Garden With your Platinum Card®, this season experience the action with Hockey Legends Nights and Basketball Courtside Nights tickets. With this special VIP package, you can meet with an alumnus of the home team or another special guest, enjoy a buffet dinner and open bar at the Club restaurant, and watch the competition heat up with premium seats. For available dates, visit www.amerIcanexpross.com/luxurysuites. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Packages are limited and available on a first-come, first-served basis. Call 1-800-321-RSVP, 8am to 11pm EST to purchase your seats today. weer Mar° cid° Activity • Amount $ r G MAXWELL ENT RECEIVED THANK YOU CAGO 25 OAK STREET IL ....,a135 SALES 12/15/M CNICAGO 25 OAK STREET IL 002‘iiia9 SALES 12.118/03* WATERWORKS PALM BEACH H. 033000CCI -i:DME SUPPLIES GCODWILL ADJUSTMENT 41:46/ la1 9413' 02/1',/ qggDWILL ADJUSTMENT -15.96 WILLADJUSTMENT NIS + Please Mon Me perkiest*, below, detach and Mtn, web your payffitf4 Continued on Pape 3 ft Nut&r Please Pay By: Please enter account Payment Coupon 01123104 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processatie through the AA WE LL Total Amount Due ff.S. banking system. $11,104.43 To Pay by Phone call 1.800-l-PAY-AXP or 1-800-472-9297. I,',I014.Mlllll Check here it address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 LAIN I 0000371385847238009 001110443001563002 08rirl EFTA01704093 DUPLICATE COPY Pmparmlfor Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Daus and drawn on a bank located In the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the acre+,int number indicated on your check. Do not send cash. Payments recanted after 12:00 noon oron weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checim electronically, at first presentment and any re-presentments, by transmitting the amount of the oheck, routng To Pay By Phone number, account number and check serial number to your financial rbxUution. Your checking account may be debited 1-800-472-9297 as soon as the same day we receive your payment. If we can not collect the funds e!ectroncally at first presentment, wemay issue a draft against your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any or Stolen Card and al other American Express electronic payment service, you will be authorizing American Express to Initiate an other services electronic debit to the financial account you specify In the amount you request. To use Pay By Computer, please 1-800-525-3355 visit us at vetv.americanexpresS.com. 24 hours/7 days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum liabhity is $50 should you fail to report its loss or theft. Damage Insurance Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. Tne annual fee for 1.800338.1670 the Additional Platinum Card is $175.00and br each Addtiora Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing impaired by calling Customer Service. The $5 amual subscription lee for Departures magazine is included in the annual fee for (9am-5pm EST) your Platinum Card membership. If you do net wish to receive Departures magazine, please call 1-877-509-3993, Monday STY: 1-800-221-9950 through Friday, Sam - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep FAX: 1-800-695-9090 your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1.800.522.1897 month's statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Riahts Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, qpr if you Wortchvide Personal need more ink:melon about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or dick on the Customer Service link online. We must hew from you no Dining later than 60 days after wo sent you the first bill on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing sowill not presence your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Describe the error and molain, if you can, why you believe there is an error. If you need more Information, describe the item you are unsure about. You do not have to pay any amount in question Mk we are Service and Fine Hotels, investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1-800.443.76722 pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the gocds or servicee. You have this protection only when the purthwe once was more 1.800.321-RSVP than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless Of amount or locatbn of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicihro on the Customer Service Link online at vnvw.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, cr 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong,_please contact us as soon as possible. We must hear from you no later than 60 days after we sent you thewrong, on which the problem or error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 as 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error Ft. Lauderdale, FL or why you need more information. We will investigate your complaint and correct any error promptly. If we take more than 33329-7825 10 business days to do this, we wit credit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. Express Cash Credit Balance: If a credit balance (designated 'CR) is shown on this statement, it represents money owed to,you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or crick on the Customer Service link Ft. Lauderdale, FL online. If you do not make sufficient charges against the credit banes or request a refund, we will, within 30 days after 33329-7815 expirationof the six-month period folcwing the date of the first statement indcaim the credit balance, issue a cheda to you for the credit balance in your account if the amount is $1.00 or more. mportant Notice to North Dakota Residents: If Payments an account is past due for two or more biting cycles, a late payment fee of 1.75% of all past duo amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 along° of Address tl COITOCI on 11001 do not Inc Name COrtanY Name Suml AcItess Cry Slate Zi) Cade Providing your email as Code and address to American Home Paco* Express will enable you Mn Coda and to receive special offers, Work Phone suited to your needs. Email EFTA01704094 DUPLICATE COPY Proposed For Cleokg DM Page 3 of 6 0 MAXWELL 01/08/04 New Activity Continued WAS19371•1. cIP9RWq. DAF IYIENT ,catt; 10/15/03 CHIASSO WAREHOUSE GRAND RAPIDS MI 325.60 CHIASSO ITEMS 12/09/03 BARNEYS NEW YORK 660 MADISON NY 2,130.14 SALES 12/09/03 BNY CHICAGO 25 OAK STREET IL 556.18 SALES 12/10/03 RESTORATION HARDWAREWEST PALM BEACH FL 546.96 HOME FURNISHINGS 12/10/03 SLEEPYS ES NEW YORK NY 1,357.77 BEDDING/ACCESSORIES 12/11/03 TRAVELOCITY.COM SAN ANTONIO TX 334.40 AMERICAN AIRLINES From: To: Gather: Class: ST THOMAS VIRGIN I SAN JUAN PUERTO RI 9f< O1 NEWARK NJ AA M3 Ticket Number 00174746020934 Dale of Departure: 12/14 Passenger Name Document Type: PASSENGER TICKET 12/11/03 WATERWORKS PALM BEACH FL 5,399.97 HOME SUPPLIES 12/11/03 TRAVELOCITY 18002569089 TX 29.95 TRAVEL/TOURS/FEES 12/12/03 EXPEDIA INC ATLANTA GA 395.00 AMERICA WEST AIRLINES From: To: Carrier Class: J F KENNEDY NP NY LAS VEGAS NV HP OO J F KENNEDY NP NY HP WA Ticket Number: 40175334791955 Date of Departure: 12/27 Passenger Name• Document Type: PASSENGER TICKET 12/12/03 EXPEDIA INC ATLANTA GA 395.00 AMERICA WEST AIRUNES From: To: Carrier. Class: J F KENNEDY A/P NY LAS VEGAS NV HP OO J F KENNEDY NP NY HP WA Ticket Number: 40 Date of Departure: 12/27 Passenger Name: Document Type: PASSENGER TICKET 12/12/03 EXPEDIA SVC/DLVRY FE800.397,3342 WA 10.00 NON•REFUNDABLE 12/15/03 BARNEYS NEW YORK 660 MADISON NY 52.14 SALES 12/15/03 BARNEYS NEWYORK BEVERLY HILL CA 74.11 SALES 12/15/03 NASHVILLE WRAPS LLC HENDERSONVLLE TN 77.53 ARTS/CRAFTS 12/15/03 FRONTGATE CATALOG 800-626-6488 OH 274.80 HOUSEHOLD IT 800-626-6488 12/18/03 FAO SCHWARZ 800426.8697 PA 519.01 FAO SCHWARZ 12/18/03 AMAZON.COM SUPERSTORAMAZON.COM WA 19.84 MERCHANDISE 12/18/03 AMAZON.COM SUPERSTORAP.4AZON.COM WA 21.35 MERCHANDISE Continued on reverse EFTA01704095 DFL UPLICATE COPY Prepared For G MAXWELL Page 4 of 6 New Activity Continued Arnount 1224/03 SIMPLY PC USA BOYNTON BEACH 900.00 COMPUTER SERVICE & SUPP 12/24/03 HORCHOW COLLECTION DALLAS TX 111.86 MONO PINK SHOE BAG 1227/03 VVWW.EBAY.CONVCC/ 8887493229 CA 34.10 DIRECT MARKETER Total of Now Activity for G MAXWELL New Charges 13,565.71 Payments/Credds -27,538.69 ISIS BRENT TINDALL 12/08/03 SARA NEW YORK NY 209.65 POTTERY 12/09/03 DEAN & DELUCA 5169NEW YORK CITY NY 64340 GROCERY STORESUPERMRKT 12/26/03 CARMINES GOURMET SPAU/A BEACH GARDE FL 208.37 28 GOURMET FOOD 01/04/04 MUVICO PARISIAN 20 W PALM BEACH FL 31.00 MOTION PICTURE THEATERS 01/04/04 CARMINES GOURMET SPAM BEACH GARDE FL 767.50 28 GOURMET FOOD 01/04/04 Nutrition World-PaImPALM BEACH GAR FL 204.39 GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS Total of New Activity for BRENT TINDALL New Charges 2,064.31 Payments/Credits 0.00 Total of New Activity New Chews 15,630.02 PaymentslCi ts -27,538.69 EFTA01704096 DUPLICATE COPY Pepped For ft‘oxxint Kanter Mao ow Page 5 of 6 G MAXWELL 01/08/04 CustornExtraS" e .-Ne e Discontinuation of Amtrak® Benefit Log on to www.americanexpress. As of January 11, 2004, Platinum Card® members will no longer com/platinumbenefits for receive complimentary access to Amtrak® ClubAcelC lounges with more information on the the purchase of a same-day ticket. We regret any inconvenience this benefits available to you may. cause. For a complete list of your Platinum Card benefits and as a Platinum Card member. services—including our newest partners and programs-please visit our Web site, www.americanexpress.com/platinumbenefits. (CE 104121) Share the Benefits of the Platinum Card® To apply or learn more, call 1.800-525.3355. The Give someone close to you an Additional Platinum Card. They can Annual Fee for each enjoy many of the unique Card member benefits you are currently Additional Platinum Card entitled to as a Platinum Card member, such as the International is $175. "t:o6,444ehiett. Airline Program, the Fine Dining Program and Platinum Card® (CE 104098) NPR; Concierge. What's more, they will benefit from the convenience of world-class American Express® Customer Service, 24 hours a day. Terms, Condtions and Restrictions apply. The Additional Card member must be 18 years or older, and must have never had defaulted account with American Express. Any account you have with American Express must not be in default. Mortgage Rates are Still Low! Contact us today! Call 1.800-AXP-1008 or go to If you're looking to buy a home or to refinance your current mortgage, Mortgages vnyvtamericanexpress. from American Express' can save you hundreds of dollars a month in mortgage com/mortgages. Use payments. Plus, It's fast and easy to get a same-day loan decision. offer code C62. (CE 104138) 'All residential mortgage loans and related services are offered and provided by and through PHH Mortgage Services. American Express does not solicit, offer, endorse, negotiate, or originate any mortgage loan products, and is neither a licensed mortgage broker nor a licensed mortgage lender. Financing provided by PHH Mortgage Services, 3000 Leadenhall Road, Mt. Laurel, NJ 08054. Arizona Residential Mortgage IJcensee #BK 00010039, Licensed by the Department of Corporations under the California Residential Mortgage Lending Act, Georgia Residential Mortgage Licensee, Illinois Residential Mortgage Licensee, Massachusetts Licensed Lender #ML1653, New Hampshire First Mortgage Banker #5625-MB and Second Mortgage Home Lender #5626-MHL Licensed by the N.J. Department of Banking and Insurance, Licensed Mortgage Banker-- NYS Banking Department, Rhode Island Licensed Lender, Minnesota. This is not an offer to enter an interest rate lock-in agreement. Licensed First Mortgage Banker and Secondary Mortgage Lender by Pennsylvania Department of Banking. PHH Mortgage Services Is an Equal Housing Lender. Sign Up for American Express® Alerts To sign up for Alerts, visit wvm.americanexpress. Get important information pertaining to your Account delivered to you corn/alerts. —whenever and wherever you want. With American Express Alerts, you can choose to be notified when your payment is due, irregular (CE 104153) account activity is detected, your payment is received and when you are approaching your line of credit/spending limit. Alerts can be sent to your e-mail address, mobile phone, pager or PDA. offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704097 DUPLICATE COPY Prcpand Foe Page 6 of 6 G MAXWELL A Tax-Time Aid Now Available Online Look for your 2003 Yew End Summary in the mail The Year End Summary--a detailed report of all charges billed to your beginning January 2004. account during 2003--provides you with an invaluable aid at tax time. You will be able to access And with the improved online version, you will continue to view a your Online Year End report of all your charges, but with increased flexibility and Summary starting FebrX5,2004. functionality. The online version enables Platinum Card members to sort transactions by date, merchant name, or charge amount. You (CE 104126) can also view your own charges, just the charges of an Additional Card, or all your charges on your account at once. With the easy navigation toolbar you can choose from categories such as Travel, Restaurant, and Merchandise to get a comprehensive look at the charges you've made in a particular category. 28 New Properties Added To make reservations of to learn more about Fine The Fine Hotels & Resorts program has added 28 exciting properties Hotels & Resorts, call to its exclusive membership for 2004. When you make your Fine PTS at 1-800-4434672 Hotels & Resorts reservations through Platinum Travel Service, you'll or refer your travel receive valuable amenities, including a room upgrade at check-in professional to PTS. when it is available, daily Continental breakfast for two, a guaranteed (CE 104123) 4pm late checkout, and a special gift, service or benefit that varies by property. Program Terms, Con Lions and Restrictions apply. American Express acts solely as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST 1022319-10, Washington UB1I600-469-694, ML *1192, TA-149. Registered Chic travel agency. Program Code: 0312:0000. Now Accepting the American Express® Card! If there are other places where you would like to Law America - A plan that provides legal protection with law firms see the Card accepted, nationwide. Benefits include trial representation. 1-800-453-9376. please call the Customer www.lawamerica.net Service number that is located at the top of your statement or the number The Oak Room Restaurant - Gourmet cuisine, fine wine and an that is on the back of your elegant and unique destination place. 263 Prospect Ave., Brooklyn, Card. NY. 718-788-0400. www.oakroomrestaurant.com (CE 104070) Creative Playthings - Manufacturer and retailer of quality wooden swing sets. Call 1-800-24-SWING or visit us at www.creativeplaythings.com! Creating fun since 19511 Fill your Wallet with Savings at Costco: Simply bring this statement into your local You are invited to take advantage of a Costco membership offer for Costco warehouse. American Express& Cardmembers. Sign up for a Costco membership Costco membership is $45 by April 30, 2004, and receive a $10 Costco Cash card to use toward per yew (plus tax where your first purchase. The sooner you join, the more you can save. applicable) and iidudes a free spouse card. Costco Cash card offer expires Apri 30, 2004. Marketing Campaign cods 19243. Valid for new Costco members only. (CE 104135) Stay with Holiday Inn® and get a $15 Lowe's Gift Card visit vwnv.holIday4nn.00m or Use your American Express® Card to book and pay for a Holiday Inns call 1.800-HOLIDAY or hotel Best Breaks' package between January 15 and April 30, 2004 your travel agent to and you'll enjoy more than a comfortable room and free hot reserve your room and get breakfast. You'll also receive a voucher redeemable for a $15 Lowe's free breakfast with Holiday Inn's Best Breaks rate. Gift Card. (CE 104137) For use at any Lowe's store for payment of purchases. Not a credit/debit card and has no implied warranties. Redeemable for merchandise only unless prohibited by law and cannot be used to make payments on any charge account. Unused amount can be used for future purchases. Lost or stolen Gift Cards can only be replaced upon presentation of original sales receipt for any remaining balance. It will be void if altered or defaced. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704098 DUPLICATE COPY 283,106 Membership Rewards Platinum Card® Points Available Statement of Account 02[Said3;. Vi115 :1SS.:11 . Sal d and ! anz,d,irtn n dd n.d standincL; Prclaved For A rt Clccirg Da:it G MAXWELL 02/08/04 Pagel of 6 New Please Pay By Prerieus Marco $ Parrerr.rroitt. $ New ChrgesS Balance $ 02/23/04 11,104.43 ! -11,104.43 4,044.02 4,044.02 Please refer to page 2 tor important information regarding your account Terms - Payable in full upon receipt of statement. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-5254355 and press option 1-1. Contact us at vAvw.amerIcanexpress.com or call Customer Service at 1-800-5254355. trdca:ea pcang Activity Forego Speldng Amount $ r G MAXWELL AVflOmMm,15fkvF,RcPAP-41kcYRY4MMflN,!, ;$1t00Wv VIMMOM 01/07/04 MADISON TOWER HEALTHNEW YORK NY 75.00 HEALTH/FITNESS PRODUCTS 01/14/04 ORBITZ LLC MANKATO MN 216.70 AMERICAN AIRLINES From: To: Carrier: Class: LOS ANGELES CA J F KENNEDY A/P NY AA L7 LOS ANGELES CA AA L7 Ticket Number: 00115746621955 Date of Departure: 01/25 Passenger Name: Document Type: PASSENGER TICKET 01/14/04 ORBITZ LLC CHICAGO IL 6.00 ORBITZ • SERVICE FEES 01/20/04 FREDERIC FEKKAI NY NY .234.47 BARBER/BEAUTY SHOP 90.00 74.69 01/22/04 WORLD ECONOMIC FORUM, COLOGNY-GENEVE esis$ Fmree SWITZERLAND GOODS/SERVICES 01/23/04 AMAZON.COM PAYMENTS AMAZON.COM WA 15.83 MERCHANDISE 3 Please bid en the perforatieff bebw. detach and darn wan adz Garrard Continued on Page 3 Please Pay By: Please enter account Payment Coupon 02r23104 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable thrown the G MAXWELL Total Amount Due U.S. banking system. $4,044.02 To Pay by Phone ad NEW YORK NY 10022-6843 1.600-I-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 00003713858 Ll 7238009 000404402000404 1402 08rirl EFTA01704099 DUPLICATE COPY Pre:paved Far Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be In U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on frotr check Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited unta the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the nght to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the dieck, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1-800-472-9297 as soon as the same day we receive your payment. It we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the chock Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Express to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please 1.800.525.3355 visit us at vnwr.americanexpress.com. 24 hours/7 days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1-800-992-3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393.1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum liability is 550 should you fa4 toreport itsloss or theft. Damage Insurance Charge Card and Statement Information: The annual fee Is $395.00 for the Basic Platinum Card. The annual fee for 1.800.338.1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Heating Impaired by calling Customer Service. The $5 annual subscription lee forDepartures magazine is inducted in the annual fee for (9am-5pm EST) your Platinum Card membership. If you do not wish to receive Departures magazine, please cal 1.877509.3993, Monday TTY: 1-800-221-9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep FAX: 1.800.695.9090 your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to aopear on the statement. Your account will be Past Due if payment for your previous in NY: 1.800.522.1897 month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your till is wrong, or if you Worldwide Personal need more information about a transaction which appPars on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or eta on the Customer Service inkonline. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1.800.345-AMEX doing so will not preserveyour rights. Vlhal We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected erten 3. Describe the error and explain, if you can, why you behove there is an error. If you need more information, descrbe the item you are unsure about. You do not have to pay any amount in question while we are Service and Fine Hotels, investigating, but you are still obhgated to pay the parts of your bill that are not in question. While we :nyestigate your Resorts & Spas inquiry, we cannot report you as delnauent <utake any action to collect the amount in question. Please retain any receipts 1.800-443-7672 pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more 1.800-321-RSVP than $50 and the purchase was made in your home state or within 100 miles of your mane address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by ckcking on the Customer Service Link online at www.americanexpress.com, or you can call us at 1-8004PAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction • Correspondence is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the pctiemor error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as dearly as u can why you believe there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and any error promptly. If we take more than 33329-7825 10 business days to do this, we will credit your account for the amount you think is In error, so that you will have use of the money daring thetime it takes us to complete our investigation. Express Cash Credit Balance: If a credit balance (designated "ICR") is shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or click cn the Customer Service link Ft. Lauderdale, FL online. If you do net make sufficient charges against the credit balance or request a refund, we will, within 30 days after 33329-7815 expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts wit be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address correct on ham r do nor WO Name Company Name Sheol Ached, City. Stele ZO Code 1 Providing your email Area Code and address to American Hama Phone Express will enable you to receive special offers, mi Area Colo and Work Phoro suitedto your needs. Email EFTA01704100 DUPLICATE COPY Account Numtxr CIoc DMo Page 3 of 6 G MAXWELL 02/08/04 Focecm Sperchnp Amount $ New Activity Continued 01/23/64 CRATE&BARREL-914 800-967-6696 IL 112.37 INTERNET 01/24/04 WORLD ECONOMIC FORUM, COLOGNY-GENEVE 90.03 &Mu Frees 74.01 SWITZERLAND GOODS/SERVICES 01/24/04 WORLD ECONOMIC FORUM, COLOGNY-GE NEVE 93.03 74.01 Swiss Fiona SWITZERLAND GOODS/SERVICES 01/26/04 PARTRIDGES OF SLOANE ST LONDON SWIX 28.17 52.61 Pccords Selling UNITED KINGDOM Description GOODS 01/27/04 WWW.EBAY.COWCa 8887493229 CA 3.12 DIRECT MARKETER 01/28/04 VIRGIN RETAIL LTD LONDON SW3 99.95 Pounds Sletirg 186.97 UNITED KINGDOM GOODS 01/28/04 HARRODS LIMITED. LONDON UK 7050 Pounds Sleirg 130.47 UNITED KINGDOM Description Price GOODS 70.00 02/03/04 APPLE COMPUTER CUPERTINO CA 57.22 COMPUTER/SOFTWARE/ACC 02/03/04 APPLE COMPUTER CUPERTINO CA 85.82 COMPUTEFt/SOFTWARE/ACC 02/04/04 STAPLES CORPORATE MONTGOMERY NY 48.79 OFC SUPLY 914381.4964- 02/04/04 HARRODS LIMITED. LONDON UK 198.0 Pound, Stoat° 349.10 UNITED KINGDOM Description Price GOODS 186.00 41.00 77.08 02/05/04 ITSU LONDON SW3 Pouncht 3torleg UNITED KINGDOM GOODS/SERVICES 02/07/04 OFFICE DEPOT, INC. WESTHAMPTON NJ 67.73 OFFICE PROD. & SUPPLIES PAPER,KRAFT,840,36* Total of New Activity for G MAXWELL New Charges 1,941.99 Payments/Credits -11,104.43 lailiar BRENT TINDALL 01/08/04 GRACE'S MARKET NEW YORK NY 115.11 09GROCERIES 01/10/04 CARMINES GOURMET SPALM BEACH GARDE FL 377.32 28 GOURMET FOOD .01/14/04 GRACE'S MARKET NEW YORK NY 90.87 09GROCERIES 01/16/04 SABLE'S NEW YORK NY 61.38 RESTAURANT 01/16/04 GRACE'S MARKET NEW YORK NY 285.14 09GROCERIES Confirm& on memo EFTA01704101 DUPLICATE COPY Pwased For G MAXWELL Pago 4 of 6 New Activity Continued F°,0CP -Ponied) Amount 01/17/04 DELTA AIR LINES LOS ANGELES CA 202.23 From: To: Carrier: Class: LAGUARDIA INTL NP WEST PALM BEACH FL DL BA Ticket Number: 00621906885681 Date of Departure: 01/17 Passenger Name: TINDALL/BRENT Document Type: PASSENGER TICKET 01/18/04 PUBLLX 4161 SPALM BEACH FL 74.02 GROCERIES/SUNDRIES 01/19/04 PUBUX 4050 SW PALM BEACH FL 43.51 GROCERIES/SUNDRIES 01/22/04 DEAN & DELUCA 5169NEW YORK CITY NY 256.41 GROCERY STORE/SUPERMRKT 01/27/04 KATAGIRI & CO INC NEW YORK NY 183.55 FRUITSNEGETABLES/ACC 01/28/04 GRACE'S MARKET NEW YORK NY 192.58 09GROCERIES 02/04/04 GRACE'S MARKET NEW YORK NY 76.85 09GROCEFUES 02/05/04 HOUSE OF HEALTH NEW YORK NY 143.06 GROCERIES/SUNDRIES Total of New Activity for BRENT TINDALL New Charges 2,102.03 Payments/Credits 0.00 Total of New Activity New Charges 4,044.02 Payments/Credlts -11,104.43 EFTA01704102 DUPLICATE COPY Premed For ACCOari Mae Cloth; Dde Page 5 of 6 G MAXWELL 02/08/04 CustomExtrar Get MONEY Magazine for Only 39.991 To subscribe, please call 1.888.276.2508. When For practical advice and information on how to invest, save and placing your order you spend, try MONEY magazine for only $9.99 for 1 year (14 issues)--our must mention American LOWEST PRICE AVAILABLE ANYWHERE! You'll save over 82% off Express offer code PAORGJU7 and pay with money the cover price. Your subscription will be entered into the Preferred Subscriber's Automatic Renewal Program*. your Card to qualify for this special offer. Preferred Subscriber's Automatic Renewal Program--Your subscription will be (CE 104222) automatically renewed annual without interruption unlessyou tell us to stop. At the end of your initial torm and before the start of each new term, MONEY win charge your American Express* Card in time to lock in the savings then in effect (current savings are 82% off the cover price). You can cancel at any time and get a full refund on all urwnailed issues. Enjoy Access to Once-in-a-Lifetime Experiences For a list of By Invitailon Onffr events, call These exclusive and unique experiences range from sports and fine 1.800321-RSVP from dining to the visual and performing arts. They are custom designed Sam - 11pm EST, or visit for Platinum Card® members and are unavailable to the general us online at public. Past offerings have included a wine dinner with an www.ornedcanexpress. comibylnyttatIononly. appearance by a world-renowned wine critic, and the opportunity to watch a famous artist at work in his private studio. You can also (CE 104166) choose to redeem Membership Rewards® points for By Invitation Only!, events. Terms and Conditions apply. Premium Global Assist - Travel with Confidence Cal 1.800-345.2639 for assistance. Leave your wallet on the Orient Express? Need to find a doctor in Outside the U.S., can Rio? Thanks to Premium Global Assist® from American Express, you 715-343-7979 collect. can get the medical, legal or financial help you need when you are 100 miles or more away from home. Premium Global Assist can direct (CE 104165) you to English-speaking medical and legal professionals, guarantee hotel check-in even if you've lost your wallet, provide free emergency roadside assistance, coordinate emergency medical transportation, as well as help you with visas, passports, lost luggage, and more. Terms and Conditions apply. Platinum Card® Concierge - Assistance 24/7 Platinum Card Concierge is available to you around It's like having a personal assistant available around the clock to help the dock, 365 days a year. you accomplish the extra touches to make each day and each event Cal 1.800.345-AMEX, exceptional. When you simply don't have enough time to get option 2. everything done, tum to Concierge, your valuable resource and (CE 104249) guide. Assistance is available for tasks as straightforward as reserving a table for dinner, as exhausting as planning activities for your vacation, plotting a surprise party or finding a gift for the person who has everything. You are responsible for any purchases and/or shipping charges you authorize. Luxury Suites & Premium Tickets Program For a complete list of the games and events Enjoy access to some of the best seats in the house through currently available, visit our Luxury Suites and Premium Tickets Program offered as part of www.amedcaexpress. Platinum Card membership. Luxuriate in our suites at venues in New corn/uxurysuites York and Los Angeles while you take in the best in professional or call 1.800.321-RSVP. entertainment. Whether for a night of client entertaining or a special family occasion, the private suite offers great seats to some of the (CE 104248) most sought-after sporting events and live performances. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Suites are available on a first-come, first-served basis. All ticket orders are subject to service changes. Ticket limits may apply. Availability is limited. offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704103 DUPLICATE COPY Prepared For Page 6 of 6 G MAXWELL Enjoy Access to Delta Crown Room Clubs® For full program details and a list of locations, visit As a Platinum Card® member, enjoy access to 41 Delta Crown Room www.americanexpress. Clubs in airports worldwide. Present your Platinum Card, Delta, Delta corn/platinum or call Connection®, or Song"' ticket valid for same-day travel, and a Platinum Customer government-issued ID to gain access for you, your spouse and SenAce at the number on the back of your Card. children under the age of 21, or up to two traveling companions. Enjoy complimentary newspapers, magazines, and fully stocked bar (CE 104245) as well as access to dataports, computers, fax machines, telephones and photocopy machines. Program Terms and Conditions apply. Now Accepting the American Express® Card! If there are other pdaces where you would like to Napster - Discover and buy music in a whole new way with Napster see the Card accepted, 2.0. To buy tracks, burn or transfer any albums, visit us at please call the Customer www.napster.com. Service number that is located at the top of your statement or the number ss Avdeals.com/Plasma.com - Your online source for home theater that is on the back of your equipment. For more information on plasma screens, LCD TVs and Card. video projectors, call 1-877-722-8948 or visit www.avdeals.com. (CE 104176) Times Square Brewery - Returns to limes Square at 210 West 42nd Street in New York City with its dazzling and exciting views of fabulous 42nd Street! 212-398-1234. FEE-FREE American Express® Travelers Cheques! Buy your Fee-Free American Express As an American Express Cardmember, you can purchase FEE-FREE* Travelers Cheques American Express Travelers Cheques and Cheques for Two® at before you leave! participating American Express Travel Service locations. Behind every M . Trawlers Cheques Travelers Cheques is someone who can help in a travel emergency 24/7-- from placing lost or stolen Cheques, to assistance with replacing lost credit cards and passports.** To locate your nearest American Express Travel Services location, call 1-888-AXP-0056. 'Net all services available at allocations. Subject to as local laws and cash availability. (CE 104193) "Proof of Travelers Cheques purchase may be required. Credit Cad Replacement Assistance is for major bank-issued milt cards only. Fees for passport/credit card replacement are the sole responsibility of the customer. For complete Terms, call 1$00.221-7282. The 2004 South Beach Wine & Food Festival in Miami Simply visit vAvve.sobewineandlood Join Emeril Lagasse, Bobby Flay, Alton Brown, Eric Ripert, Alain festcom or call Ducasse, Ming Tsai and dozens of others for an unbeatably delicious 1.866.333-SOBE. SOUTH BEACH weekend on the beach, March 5-7, 2004, at one of the country's most Mention Promo Code: WINE exciting wine and culinary events, the South Beach Wine & Food Festival. The South Beach Wine & Food Festival offers a celebrity chef wIne&food0304 to receive your American Express exclusive offer. &FOOD FEST IVAL and wine-makers golf tournament, a champagne barbeque on the sand, wine and food pairing seminars, an interactive cooking lunch (CE 104233) and an elegant special tribute brunch. You will also receive 15% off the purchase of a weekend pass when you use your American Express® Card. Carry the TravelFunds® Card from American Express The TravelFunds Gard- a new safe way to carry The TravelFunds Card is a prepaid, reloadable card that's safer than your travel money. cash and isn't linked to your bank account. If it's lost or stolen, your balance Is refunded, usually within 24 hours. When you carry it, you Purchase your can even get help replacing a lost or stolen passport or major credit TravelFunds Card, by visiting cards*. It's accepted at millions of places worldwide, as well as www.amerfcanexpress. hundreds of thousands of ATMs**. com/travelfundscard or by calling 'Proof of TravelFunds Card purchase may be required. Credit card replacement assistance 1-M-412-6945. is for major bank-issued credit cards only (not retail store, gasoline, calling cards, etc.). (CE 104244) Fees for passport/credit card replacement are the sole responsibility of the customer. "ATM Fees apply. For complete Terns, visit www.americanexpress.com or call 1.888412.6945. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704104 DUPLICATE COPY 383,; 7ltittir- Platinum Card® Itew*ershifolBetwarlut flints AvallatilitIZMT; Statement of Account }xwhen 0 01* paid infull unts good standing% Pupated Fa Aexoun Maxtor Clairg ors G MAXWELL 03/09/04 Page 1 of 10 New Please Pay By Prep/ion Balarcs$ St$ Mew Chazges $ 03/24/04 4,044.02 4;044:02 8,871.44 Please refer to page 2 • ittyrs•-%: for irrconant information Si regarding your account See Page 7 For A Notice Of Changes To Your Agreement See Page 9 For An Important Privacy Notice Terms - Payable in lull upon receipt of statement. Pay your bill online anytime, anywhere at www. americanexpress.com/payblii. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800.992.3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at vAvw.americanexpress.com or call Customer Service at 1-800-5254355. Activity E#T.1:„IgS yApptlASyCa, -4,C44 02.: 02/11/04 FREDERIC FEKKAJ NY NY 45.65 BARBERIBEAUTY SHOP 02/13/04* ROYAL ALBERT HALL MERCHANDISE LONDON 1503 29.00 Peon& Stet kg UNITED KINGDOM GOODS AND SERVICES 02/17/04 AMAZON.COM PAYMENTS AMAZON.COM WA 184.49 MERCHANDISE 02/19/04 ' OFFICE DEPOT, INC. WESTHAMPTON NJ 4.28 OFFICE PROD. & SUPPUES DISPENSER,TAPE,DSKTOP,3/4 02/20/04 LL BEAN INC FREEPORT ME 1,145.95 U3 ADVENTURE DUFFLE 007LG ADVENTURE DU0000490000034300 000 3 Plopso kb en be Ferforafian below. Stich ard return Mt) your menet Continued on Page 3 Account Waist Please Pay By: Please enter account Payment Coupon 03/24/04 number on all checks and Correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processede through the G MAXWELL Total Amount Due U.S. banking system. $8,871.44 To Pay by Phone can .11.111•11.1. 1.8004-PAY-MP or 1-800-472-9297. I.rrIIllrrrllr111111111111,lI11LJ1d1d11IL1I1LL..I11 ,II Check here if address or telephone number has changed. Note changes on reverse side. mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 0000371385847238009 000887144000887144 09r1r1 EFTA01704105 DUPLICATE COPY Prepared For Page 2 of 10 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon °ran weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the amok, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1-800-472-9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, wemay issue a draft against your account for the amount of the check Customer Service, Los! Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you wal be authorizing American Express to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at www.americanexpressoom. 1.800.525-3355 Lost or Stolen Card: If the Gard is lost or stolen in the United States, contact us immediately at 1-80C-992-3404. 24 hours/7 days Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393.1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum fiablity is 550 should you fail to report its loss or theft. Damage Insurance Charge Card and Statement Information: Tne annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1-800-338-1670 the Additional Platinum Card is $I 75.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee !or (9am- EST) your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1.877.509-3993, Monday through Friday, 9am • 5pm EST. You may discontinue your Membership by calling Customer Service.' Be sure to keep M': -800-221-9950 your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that FAX: 1.800-695-9090 charges and credits we processed to appear on the statement. Your account will be Past Due it payment for your previous In NY: 1-800.522.1897 month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on cur statement Travel Emergency and Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you Worldwide Personal need more information about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1.800345-AMEX doing sowill not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you befieve there is an error. If you reed Platinum Card Travel more information, describe the item you are unsure about. You do not have to pay any amount in question white we are Service and Fine Hotels, investigating, but ,vou are still obligated to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we cannot report you as delinquent or lake any action to collect the amount in question. Please retain any receipts 1.800-443-7672 pertinent to yourdaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or seances that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase prix was more 1-800-321-RSVP than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clickino on the Customer tV Service Link online at vnvw.americanexpness.00m, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you thirds your statement, receipt, or transaction is wrong,please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error Ft. Lauderdale, FL or why you need more information. We will investigate your complaint andcorrecl any error promptly. If we take more than 33329.7825 10 business days to do this, we will credit your account for Me amount you think Is in error, so that you will have use of the money during thetime t takes us to complete our investigation. Express Cash Credit Balance: If a credit balance (designated "CRI) is shown on this statement, it represents money owed to,you. You Operations may make charges against the credit balance or request a refund. Requests for refundsshould be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, cr click on the Customer Sennae link Ft. Lauderdale, FL online. II you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or marebilling cycles, a late payment fee of 1.75%of all past due amounts will be added. P.O. BOX 2856 NEW YORK NY 10116-2855 Change of Address a owed on front do not use Name Company 1 L Name Stmt Addrokt. -OW 1_1_1_ I_ _I City, Side zp corm EFT- T Providing youremail Nee Code and address to American Hems Phone Express will enable you Piet Code and to receive special offers, j Work Moe suited to your needs. enta EFTA01704106 DUPLICATE COPY PrepatedFer Page 3 of 10 G MAXWELL 03/09/04 cia"Oas Fcoign ...porting Amount New Activity Continued 02/20/04 AMAZON.COM SUPERSTORAMAZON.COM WA 47.40 MERCHANDISE 02/21/04 BC BG 11636 LOS ANGELES CA 14722 APPAREL ACCESSORIES 02/21/04 AMAZON.CO.UK LIMITED SLOUGH UK Pow* Swing 22.08 UNITED KINGDOM BOOKS 02/22/04 BORDERS BKMALIS000005LOS ANGELES CA 26.20 BCOKS/SUPPLIES/GIFTS 02/24/04 TBIZ TRAVEL SAN ANTONIO TX 431.90 AMERICAN AIRLINES From: To: Carrier: Class: PARIS-DE GAULLE FR J F KENNEDY A/P NY AA LL PARIS-CE GAULLE FR AA LL Ticket Number: 00174878555725 Date of Departure: 03/09 Passenger Name: Document Type: PASSENGER TICKET 02/24/04 TRAVELOCITY 18002569089 TX 5.00 TRAVEL/TOURS/FEES 02/25/04 UUNE SHIP SUPPLIES 800-295-5510 IL 56.36 G 60044 SHIPPING SUP 02/26/04 STAPLES CORPORATE MONTGOMERY NY 24.42 OFC SUPLY 914426-9821- 02/27/04 OFFICE DEPOT, INC. WESTHAMPTON NJ 269.88 OFFICE PROD. & SUPPLIES PAPER,COPY,PLUS,11',201t,W CARTRIDGE,INK,TO15201,BLA CARTRIDGEJNK,COLOR,TO162 03/01/04 AMERICAN AIRLINES PARIS FR 877.30 From: To: Cartier: Class: PARIS-DE GAULLE FR J F KENNEDY A/P NY AA HL PARIS-DE GAULLE FR AA HL Ticket Number 00121286622571 Date of Departure: 03/01 Passenger Name: Document Type: ADDITIONAL COLLECTION 03/02/04 TBIZ TRAVEL SAN ANTONIO TX 355.50 AMERICAN AIRLINES From: To: Cartier: Class: J F KENNEDY NP NY ST THOMAS VIRGIN I AA LX J F KENNEDY A/P NY AA LX Ticket Number: 00174894113531 Date of Departure: 03/15 Passenger Name: Document Type: PASSENGER TICKET 03/02/04 TBIZ TRAVEL SAN ANTONIO TX 355.50 AMERICAN AIRLINES From: To: Carrier. Class: J F KENNEDY A/P NY ST THOMAS VIRGIN I AA LX J F KENNEDY A/P NY AA LX Ticket Number: 001..1. Date of Departure: 03/15 Passenger Name: Document Type: PASSENGER TICKET 03/02/04 TRAVELOCITY 18002569089 TX 10.00 TRAVEL/TOURS/FEES 03/03/04 SHANGHAI TANG NEW YORK NY 38.02 MISC RETAIL 03/03/04 MAD. 61 NEW YORK NY 30.00 FOOD AND BEVERAGES Continued on reverse EFTA01704107 DUPLICATE COPY F:c5,re F Page 4 of 10 G MAXWELL New Activity Continued Forman Srendrp cuntt 03/04/04 THE SHARPER IMAGE SAN FRANCISCO CA 112.86 ASSORTED MERCHANDISE FOR CUSTOMER SERVICE CALL 1.800344-5555 03/04/04 FREDERIC FEKKAI NY NY 269.71 BARBER/BEAUTY SHOP 03/04/04 AMAZON.COM •BORDERSSEATTLE WA 145.79 BOOKSWEDIA WWW.AMAZON.COM 03109/04 HOME BISTRO 800443-5588 NY 40.34 FROZEN FOODS COMPLETE M Total of New Activity for G MAXWELL New Charges 4,674.85 Payments/Crecits 4,044.02 irENT TINDALL 02/10/04 CAVIARTERIA INC NEW YORK NY 130.00 GENERAL MDSE 02/10/04 GRACE'S MARKET NEW YORK NY 139.77 09GROCERIES 02/1W04 KATAGIRI & CO INC NEW YORK NY 144.83 FRUITSNEGETABLES/ACC 02/10/04 ZEYTUNA MARKET NEW YORK NY 72.78 GROCERY STORE 02/11/04 FOOD EMPORIUM #703 NEW YORK CITY NY 203.58 GROCERIES 02/12/04 DEAN & DELUCA 5169NEW YORK CITY NY 421.29 GROCERY STORE/SUPERMRKT 02/12/04 GRACIOUS HOME 1 NEW YORK NY 115.13 HOME FURNISHING 02/18/04 GRACE'S MARKET NEW YORK NY 12&63 09GROCERIES 02/20/04 828 SOUTHERN BLVD WEST PALM BEACH FL 179.54 GROCERIES 02/21/04 JERUSALEM FOOD MARKEWEST PALM BEACH FL 85.00 GROCERIES/SUNDRIES 02/23/04 GRACE'S MARKET NEW YORK NY 403.37 09GROCERIES 02/24/04 SAVEUR 877-717-8925 IA 19.95 MAGAZINE 0224/04 FOOD EMPORIUM #703 NEW YORK CITY NY 168.09 GROCERIES 02/24/04 GRACE'S MARKET NEW YORK NY 256.74 09GROCERIES 02/24/04 HOUSE OF HEALTH NEW YORK NY 135.24 GROCERIES/SUNDRIES 03/02/04 GRACE'S MARKET NEW YORK NY 102.80 09GROCERIES 03/07/04 GRACIOUS HOME 1 NEW YORK NY 801.27 HOME FURNISHING 03/07/04 GRACE'S MARKET NEW YORK NY 431.25 09GROCERIES 03/08/04 CAVIARTERIA INC NEW YORK NY 105.00 GENERAL MDSE Continued on nod page EFTA01704108 DUPLICATE COPY Prbp.u.xl For • Cairo Date Page 5 of 10 G MAXWELL 03/09/04 nctrg Amount 3 New Activity Continued 00/08/04 GRACE'S MARKET NEW YORK NY 154.33 (*GROCERIES Total of New Activity for BRENT TINDALL Now Charges 4,196.59 Payments/Credts 0.00 Total of New Activity New Charges 8,871.44 Payments/CredIts -4,044.02 EFTA01704109 DUPLICATE COPY Prepared For Page 6 of 10 G MAXWELL EFTA01704110 DUPLICATE COPY P ti cc Fcc Clag Page 7 of 10 G MAXWELL 03/09/04 Notice of Changes to Your Agreement We are making Important Changes to your American Express Cardmember Agreement governing the American Express° Card Account Identified on this Notice. We urge you and any Additional Cardmembers on your Account to read this Notice carefully. The changes made to the Cardmember Agreement will become effective as indicated below. This Notice formally amends that Agreement and any contrary or conflicting language in that Agreement is replaced fully and completely. Note that the terms of your Account are subject to change (inducing increasing APRs and fees and changing fixed APRs to variable APRs) in accordance with the Agreement governing your Account. All terms of the Agreement not amended herein remain in full force and effect. This is an Important Notice of changes to your American Express Card Account Agreement. We recommend that you carefully review the changes, and then file this Notice for future reference. If you have questions regarding this Notice, please call the telephone number listed on the back of your American Express Card. Dishonored Payment Fee (Effective May 8, 2004) We are Increasing the fee to $38 whenever any check, similar instrument, electronic payment order that we receive, or a check presented at an American Express Travel Services Office or other authorized location is not honored by your bank or other financial Institution. Accordingly, vie are amending the Other Fees section of your Cardmember Agreement applicable to Dishonored Payments by replacing 129" with "$38." We are also replacing the "$29" with "$38' in the Fees section of your `Agreement between Cardmember and American Express Travel Related Services Company, Inc. Concerning Electronic Funds Transfer Services." APR Applicable to Sign & Travel° and/or Extended Payment Option Accounts (Effective with billing periods ending in June 2004) We are amending the Finance Charges section of your Sign & Travel and/or Extended Payment °pion Agreement as follows: Determining the Prime Rate Aoolicable to Your Account We are changing the timing of when we determine the Prime Rate used to calculate the variable APRs applicable to your Account to the higher of the 1st or 25th day of the month prior to the month in which your billing period ends. Accordingly, the subsection of the Finance Charges section of your Sign & Travel and/cr Extended Payment Option Agreement that describes the Prime Rate is revised to replace '20th day' with -25th day." APR Applicable to Accounts in Default: We are changing the Default Rate applicable to your Sign & Travel and/or Extended Payment Option Account from a fixed APR of 23.99% to a variable APR equal to the Prime Rate plus 21.99%. This change will apply to Accounts that are at the Default Rate as of the effective date as well as Accounts that go into default in the future. Accortingly, the sentence in the Finance Charges section of your Sign & Travel and/or Extended Payment Option Agreement that describes the DefaultRate is replaced with the following sentence: "The Default Rate is a DPR which corresponds to an APR equal to the Prime Rate plus 21.99%." Monthly Payment-Minimum Payment (Effective with billing periods ending in June 2004) We are changing the calculation of the Minimum Payment on your Sign & Travel and/or Extended Payment Option Account. In some cases, as described below, we will increase the Minimum Payment by $15. Accordingly, we are revising your Sign & Travel and/or Extended Payment Option Agreement by replacing the third paragraph of the Billing Statement-Minimum Payment section with the following: 'Each Account statement will reflect a Minimum Payment due upon your receipt of the Account statement. The Minimum Payment for any Charges will be the total of (I) any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and 00 the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the biting statement (the calculation of which is rounded up to the nearest whole dollar), (2) the current month's billed Finance Charges, or (3) $20 (or the New Balance if it is less than S20). if the greatest of the three calculations immediately above is the current month's billed Finance Charges, then we will add $15 to the calculation of the Minimum Payment. You may pay more than the Minimum Payment, up to the entire New Balance, at any time." BP/CO2FYI/0304 EFTA01704111 DUPLICATE COPY G MAXWELL Page 8 of 10 Other Important Information About Your Account Annual EFT Error Resolution Notice This notice is to inform you about how you shcu:d notify us of errors or questions regarding any electronic fund transfers you initiate using your American Express Card or electronic payments you make to American Express using Pay By Phone, Pay By Computer, or any other American Express electronic payment service. In case of errors or questions about your Electronic Transfers, please telephone us at 1.800-IPAY-AXP for Pay By Phone and Pay By Computer questions, and at 1-800-CASH-NOW for Express Cash and Automatic Payment questions. Alternatively, you may write to us at the Express Cash Operations address indicated on your billing statement or E-mail us by clicking on the Customer Service Link online at vmw.americanexpress.cam. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared or question arose. When you contact us, please provide the following information: (1) Tell us your name and account number. (2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it s an error cr why you need more information. (3) Tell us the date and dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in waling within 10 business days of the call. We will determine whether an error occurred within 10 business days and correct any error promptly. If we need more time, however, we may take up to 45 days to investigate your complaint or question. If we decide we need up to 45 days, we wl1 credit your account within 10 business days for the amount you think Is In error, so that you will have the use of the money during the time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account. Fcc errors involving new accounts, point-of-sale or foreigninibated transactions, we may take up to 90 days to Investigate your complaint or question. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. BP/CO2FYI/0304 EFTA01704112 DUPLICATE COPY Prepared Fa Page 9 of 10 G MAXWELL 03/09/04 a*wg°a An Important Notice Concerning Cardmember Privacy This Pri cy Notice is addressed to United States holders of personal American Exprese Charge Cards or accounts, Optima Cards or accounts, and other personal credit card accounts that we issue, and to United States holders of business charge and credit cards from OPEN: The Small Business Network from American Express. This Notice explains how we collect and safeguard information about you and how to tell us your opt out choices. In this Notice, American Express Travel Related Services Company, Inc., American Express Centurion Bank, and American Express Bank, FSB are called "American Express,"we," lour," and 'us.- The cards and accounts that we issue are called 'Cards" or "Card accounts." Holders of those Card accounts are called "Cardmembers" or "you." Affiliates- refers to other companies in the American Express family, related to us by common control or ownership. What Information Do We Collect? institutions with whom we jointly offer products We obtain information about you from a variety and services. And we may disclose it to other third of sources. You provide us with information about parties as permitted by law. For example, we disclose yourself, for example by completing Card applications. Cardmember Information In response to subpoenas, to This includes your name, address, social security credit reporting agencies, and to help prevent fraud. number, and income and asset information. Your use of the Card and your other transactions with us and our Your Opt Out Choices Affiliates provide us with additional information, such as You have 'opt out" choices about offers that may be your spending and payment history. sent to you and how those offers may be delivered to you. You may also opt out from certain disclosures of Other sources, such as credit reporting agencies and Cardmember Information. Your opt out choices and providers of marketing information, furnish us with how to opt out are explained below. additional information about your credit history, purchasing preferences, and other matters. We also Offers for Products and Services of Other obtain information in connection with our efforts to Companies protect against fraud. We call all of this information We work with other companies, such as merchants that "Cardmember Information.' accept the Card, so that you may receive offers for their products and services. We use Cardmember What Do We Do with This Information? Information to help make these offers more relevant We use Cardmember Information in connection with and valuable to you. If you respond to one of these delivering products and services to you. To do this it is offers, the other company will know certain information often necessary to share it with our Affiliates and other about you, such as your name, that you are a companies we work with. These include companies that Cardmember, and that you met the qualifications manage Card accounts, offer affinity, frequent-user, and established for the offer. reward programs, companies that perform marketing services and other business operations for us, and Your choice: You may opt out from receiving these companies whose products or services are provided as offers by calling us at 800-297-8378 or by filling out a benefit of your Card account. We may also share the attached form and returning it to the address on Cardmember Information with other financial the form. You may also include the form with your regular payment. Please Note: You may receive additional privacy notices that provide information and different opt out choices for other Card accounts that are applicable only to those accounts. ........ ........ Please complete this form if you choose to opt out and wish to mail your response rather If you do not than use the toll-free number, which is 800-2974378. If you have already given us your choices, have a payment you don't need to respond unless you want to change your choices. Retum this form to American envelope, mail Express along with your payment coupon using the payment envelope enclosed with your your response to: statement. American Offers for Products and Services of Offers for American Express Products Express Other Companies and Services Cardmember El Do not send me offers for products and Mail: Do not mail me offers for American Information services of other companies. Express products and services. Services P.O. Box 299836 Credit Information Provided to O Telephone Offers: Do not contact me by Ft. Lauderdale Our Affiliates telephone to offer me products and services. FL 33329-9836 Do not share credit-related information about me (except as described In this Notice) with American Express Affiliates. Account Number MU/111/0304 3713-858472-38009 FOR 706671 75047 EFTA01704113 DUPLICATE COPY Ploprod For Page 10 of 10 G MAXWELL Offers for American Express Products and Services E-Mail Offers We may send you e-mail otters for our products Mall Offers and services, and those of our Affiliates and other We may mail you offers for American Express products companies we work with. We don't share e-mail and services. addresses with other companies for them to market Your choice: To opt out from receiving these mailings, their own products and services to you. call us at 800-297-8378 or fill out the attached form and Your choice: To opt out from receiving these e-mail return it to the address on the form. You may also offers, enter your preferences at the 'Set E-Mail Include the form with your regular payment Preferences' page of our Internet Privacy Statement at Telephone Offers vweivamericanexpress.com/preferences. We may contact you by telephone about our products Additional Information About Your Opt Out Choices and services or those that we offer with our business If you are the primary Cardmember on your Card partners. account, your opt out choices will also apply to any Your choice: To opt out from receiving telephone other Cardmembers on your Card account. If you opt offers, call us at 800-297-8378 or fill out the attached out, we may still include notices and information about form and return it to the address on the form. You may the Card and other products and services when also include the form with your regular payment. communicating with you about your Card account and related products and services. Information We Share with Our Affiliates Our Affiliates include financial advisors, publishers, Information Security Insurers, and travelers cheques issuers. American We take commercially reasonable physical, electronic Express Travel Related Services Company, Inc., and and procedural steps to help safeguard Cardmember American Express Centurion Bank, and American Information. Express Bank, FSB are Affiliates of each other. We may Former Customers disclose certain Cardmember Information to our If you cancel your Card, or your Card account(s) Affiliates to provide services for your Card account and are closed, we will continue to treat and safeguard to develop and send you offers for their products and Cardmember Information about you as described in services. We are permitted by lawto share with our this Notice. Affiliates information about our transactions and experiences with you, such as your payment history. For Vermont Cardmembers Only But you can opt out of our sharing with our Affiliates If your Card account has a Vermont billing address, other credit-related information (such as your credit we will automatically treat your account as if you had history as shown on a consumer report). checked the lower-left hand box on the attached opt out form. We may share your name and contact Your Choice: information, and information about our transadlons or To opt out from our sharing credit-related information experiences with you, with financial institutions with with our Affiliates (except as permitted by law) call us at whom we jointly offer financial products and services 800-297-8378 or fill out the attached form and return it and with our Affiliates. This Notice describes opt out to the address on the form. You may also include the choices about certain other uses of Cardmember form with your regular payment Information. MIN1LEJ0304 FOR 706671 75047 EFTA01704114 DUPLICATE COPY Platinum Card® Statement of Account Pier...lied Fa G MAXWELL 04/08/04 acimng". Page 1 of 6 Please Pay By Prates Bolamp* PasmenesCeedds New Chairs S 04/23/04 8,871.44 10,926.44 Please refer to page 2 for important information regarcIng your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www. americanexpress.com/paybIll. Your Platinum Card account renews next month. For additional information, please refer to the Charge Card and Statement Information section which can be found on page 2. Thank you for your continued Platinum Card membership. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-9923404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Platinum Travel Service - Customized Travel Planning When you need to make travel plans, know that you can rely on Platinum Travel Service (PTS) --a full-service travel agency dedicated to handling all of your travel needs. PTS is accessible with a toll-free telephone call from anywhere in the world. Our experienced and resourceful travel counselors are ready to help with every detail of your personal or business travel arrangements. And, when you book your reservations through PIS, you can also receive complimentary upgrades and amenities exclusively for Platinum Car& members to make your trip just that much more enjoyable. Call PTS today at 1-800-443-7672 to take advantage of this special Platinum Card member benefit. Activity Ird"*".'"" . AmountS New Activityfor MAXWELL 3,9riftwIWPA'NEKT*CAWEPAHAN.ISIXQg mom CRATE&BARREL-914 800-967-6696 IL 112.37 INTERNET 03/11/04 GRAND BAY PALACE ST ST THOMAS VI 1,281 00 LODGING CHARGES LODGING CHARGE + Please ,cm on Cee perbraca baba, dean zed return Vox Parwl i Continued on Page 3 Payment Coupon Aran! (tuber Please Pay By: Please enter account 04/23/04 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount Due U.S. banking system. $10,926.44 To Pay by Phone call 1.800-I-PAY-AXP or 1-800.472-9297. Check here if address or telephone number has changed. Note changes on reverse side. Mal Payment to: AMERICAN EXPRESS P.O. Box 2855 NEW YORK NY 10116-2855 111111111IIIIIIIIIIIII 11111111IIIIIIIIIIIIIIli 111111111ill I 0000371385847238009 001092644001092644 08r1r1 EFTA01704115 DUPLICATE COPY Prepared Fp Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and &awn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your Cheek. Do not send cash. Payments received after 12:63 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited • upon recopt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at fret presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checkng account may be debited 1.800.472.9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer,Pay By Phone, or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Express to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please 1-800.525-3355 visit us at mnv.americanexpresscom. 24 hours/7 days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum hatifity is $50 should you fail to wort its loss or theft. Damage Insurance Charge Card and Statement Information: The annual tee is $395.00 for the Basic Platinum Card. The annual fee for 1-800-338-1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired (9a by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for m-5pm your Platinum Card membership. If you do not wish to receive Departures magaz ne, please call 1-877-509.3993, Monday WY: 1.880E0-221.9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep, your copy cf the charge slips for companson to your billed charges. The Statement Closing Date is the last date that FM: 1-800.695-9090 charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1.800-522-1897 month statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: In Case of Errors or Questions About Your BM: If you think your Oil swrong, qr if you Worldwide Personal need more information about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no Dining law than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will not wesenteyour rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Describe the error and explain,if you can, why you believe there is an error. If you need more information, describe the item Ito are unsure about. You do not have to pay any amount in question while we are Service and Fine Hotels, investigating, but you are still obligated to pay the parts of your bill that are not in question. White we investigate your Resorts & Spas inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1-800.443.7672 pertinent to yourclaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase pnoe was more 1-800-321-RSVP than $50 and the purchase was made in your home state orwithin 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the a rtisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at vnwr.arnelcanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay O By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, p:ease contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRSTstaterrant on which the problem or error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 33329-7825 10 business days to do this, we WI' credit your account for the amount you think is in error, so that you will have use of the money during thetime it takesus tocompleteour investigation. Express Cash Credit Balance: If a credit balance (designated "CR') is shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Rotund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service fink Ft. Lauderdale, FL online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following thedate of thefirst statement Indicahrgthe credit ba ance. issue a checkto you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or ir.ore billing cycles, a lale payment fee of 1.75%of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change el Address if softest on iron? da not we Name Canpary NariO .,greet Adeic» City, star. Zp Cock Providing your email Area Cede and address to Amerioan Home Phone Express will enable you to receivespecial offers, j Area Cale ahl Wyk Phone suitedto your needs. Final EFTA01704116 DUPLICATE COPY Pmooted Fat Page 3 of 6 G MAXWELL I la I =M ocba 701 Amount New Activity Continued 03/11/04 GRAND BAY PALACE ST ST THOMAS VI 854.00 LODGING CHARGES LODGING CHARGE 03/12/04 TBIZ TRAVEL SAN ANTONIO TX 502.30 US AIRWAYS From: To: Carrier: Class: WASHINGTON NAT'L D WEST PALM BEACH FL US LA FORT LAUDERDALE FL ATLANTA GA DL YA DULLES ARPT DC DL VA • Ticket Number. 03774918425504 Date of Departure: 03/21 Passenger Name: Document Type: PASSENGER TICKET D3/12/04 TBIZ TRAVEL SAN ANTONIO TX 502.30 US AIRWAYS From: To: Carrier: Class: WASHINGTON NAIL D WEST PALM BEACH FL US LA FORT LAUDERDALE FL ATLANTA GA DL YA DULLES ARPT DC DL YA Ticket Number: 03774918425515 Date of Departure: 03/21 Passenger Name: Document Type: PASSENGER TICKET 03/12/04 TRAVELOCITY 18002569089 TX 10.00 TRAVEUTOURSNEES 03/12/04 OFFICE DEPOT, INC. WESTHAMPTON NJ 56.95 OFFICE PROD. & SUPPLIES LINT ROLLER,3M TAPE,SEAL,BOX,2X55YDS,6PK TAPE,SEAL,BOX,08879,TAN 03/12/04 GRAND BAY PALACE ST ST THOMAS VI 854.00 LODGING CHARGES LODGING CHARGE 03/I 2/04 GRAND BAY PALACE ST ST THOMAS VI 854.00 LODGING CHARGES LODGING CHARGE 03/13/04 ILLUME CANDLES 707-7754480 CA 270.00 SPECIALTY RETAIL STORE 03/19/04 GRACIOUS HOME 4 NEW YORK NY 418.21 HOME FURNISHING 03/19/04 JANOVIC/PLAZA NEW YORK NY 422.99 BUILDING MATERIAL 03/24/04 OFFICE DEPOT, INC. WESTHAMPTON NJ 57.61 OFFICE PROD. & SUPPUES DEUVERY FEE PEN,UNIBALL,GEL IMPACT,BL 03/24/04 OFFICE DEPOT, INC. WESTHAMPTON NJ 60.29 OFFICE PROD. & SUPPLIES PAD.MOUSE,BLACK PAD,MOUSE,PRECISE SURFACE AT&T 25FT CORD IVORY NOTEBOOK,200CT,5SUBJ,5-ST 03/28/04 BERGDORF GOODMAN NEW YORK NY 168.37 THEORY 03/29/04 PETRA OF PALM BEACH W.PALM BEACH FL 179.14 CLOTHING-WOMEN'S REA WOMEN'S READY-TO-WEAR STORES 03/29/04 BB&B STORE 55 W PALM BEACH FL 254.36 BED/BATH ACCESSORIES Continued on reverse EFTA01704117 DUPLICATE COPY Prcproi For Page 4 of 6 G MAXWELL New Activity Continued tamers S 03/30/04 ISLAND HOME PALM BEACH FL 269.24 RETAIL FURNITURE 03/30/04 ARISTOKIDS INC PALM BEACH FL 44.52 APPAREUACCESSORIES 03/31/04 DESIGN WITHIN REACH 4158373940 CA 245.99 LAMPS/LIGHTING FIXTURES 04/05/04 AMAZON.COM PAYMENTS AMAZON.COM WA 7.44 MERCHANDISE AllArAMAZON PAYMENTS 04/05/04 SUPER MEDIA STORE 006263631490 CA 101.57 MEDIA PRODUCTS & ACCESS 04/06/04 BUYCOMP LLC WWW.BUY.COM CA 90.30 COMPUTER HARDWRE/SFTWRE Total of New Activity for G MAXWELL New Charges 7,616.95 Payments/Credits -8,871.44 RENT TINDALL 03/09/04 SABLE'S NEW YORK NY 115.09 RESTAURANT 03/09/04 KATAGIRI & CO INC NEW YORK NY 186.65 GIFT ITEMS 03/09/04 KATAGIRI & CO INC NEW YORK NY 203.62 FRUITSNEGETABLES/ACC 03/10/04 FOOD EMPORIUM 41703 NEW YORK CITY NY 493.97 GROCERIES 03/11/04 GRACE'S MARKET NEW YORK NY 155.31 09GROCERIES 03/15/04 TERENCE CONRAN SHOP NEW YORK NY 99.77 HOME FURNISHINGS 03/22/04 GRACE'S MARKET NEW YORK NY 432.63 09GROCERIES 03/23/04 FOOD EMPORIUM 4703 NEW YORK CITY NY 141.38 GROCERIES 03/24/04 GRACE'S MARKET NEW YORK NY 86.87 09GROCERIES 03/25/04 GRACE'S MARKET NEW YORK NY 186.73 09GROCERIES 03/29/04 CARMINES GOURMET SPAIN BEACH GARDE FL 447.35 28 GOURMET FOOD 03/31/04 PUBLIX STA!, 0161 PALM BEACH FL 195.03 GROCERIES 04/02/04 CARMINES GOURMET SPALM BEACH GARDE FL 500.59 28 GOURMET FOOD 04/03/04 KMART 407786 WEST PALM BEACH FL 64.50 GENERAL MERCHANDISE Total of New Activity for BRENT TINDALL New Charges 3,309.49 Payments/Credits 0.00 Total of New Activity New Charges 10,926.44 Payments/Credits -8,871.44 EFTA01704118 DUPLICATE COPY Pftpend OntoDab Page 5 of 6 G MAXWELL 04/08/04 ornExtra.s- Neiman Marcus Shopping Earns Extra Rewards For more information, or to enroll your Platinum Card Reward yourself twice for each purchase when you shop with the with InCircle Rewards, Platinum Card® at Neiman Marcus stores nationwide. Simply enroll call 1.888-INCIRCLE your Card in the Neiman Marcus InCircle Rewards® program and (1.888.462.4725). earn one InCircle Rewards point as well as one Membership (CE 104304) Rewards® point for every purchase you charge using your enrolled Platinum Card. The InCircle Rewards program gives you one point for each dollar charged to your enrolled Platinum Card excluding sales tax, shipping, beauty salons, alterations, gift packaging and NM gift cardss. Membership Rewards Terns and Conditions apply. Earn Double Points Every Day on the Platinum Card® For more information, call Platinum Card Customer Earn double Membership Rewards® points for your purchases when Service at you use your Platinum Card at supermarkets, drugstores, gas 1.800.525-3355. stations, the U.S. Postal Service, and to pay wireless phone bills. Double points for everyday purchases is an ongoing benefit of your (CE 104302) Platinum Card membership. And you'll continue to earn one point for every eligible dollar charged to your Platinum Card when making other purchases. Offer applies at qualifying stand-alone drug stores, gas stations, and the U.S. Postal Service. Not valid in the departments of superstores or warehouse clubs. TO pay your wireless phone biil automatically, please call your wireless provider. Benefits at Equinox Fitness Clubs Visit WWW. equInoidltness.com or It's not fitness. It's life. Equinox enhances your life inside and outside call 212-774-6376 to get the gym. And, when you use your Platinum Card* to purchase a started today. one-year membership at the standard Platinum Card rate, you'll (CE 104338) receive benefits that do just that. Enjoy an All-Club Access upgrade for entry to locations throughout NY, CT, Chicago and LA for personal training, spa sessions, and more.* Card members who already belong to Equinox can contact the club to receive five guest passes, an Equinox gym bag and T-shirt. 'Upgrade to All-Club Access membership is for first year of membership. Offer valid for new members only. Enjoy Fine Dining Around the World To make a Fine Dining reservation, call For dinner reservations across town, across the country, or across Concierge at the ocean, look to the Fine Dining program available to you as a 1.800.345-2639, Platinum Card® member. Every day, a reservation is held at more option 2. than 1,000 of the most highly acclaimed restaurants in the U.S., (CE 104341) Canada and abroad. So, when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, rely on the Fine Dining program. Reservations are provided on a first-cane, first-served basis, so please call as early as possible. All cancellations must be made by calling Platinum Can:, Concierge at least 24 hours In advance of the reservation. Otherwise, a $15-per-person cancellation fee ($60 minimum, $120 maximum) will apply. FEE•FREE American Express® Travelers Cheques! To find your nearest American Express Travel As an American Express Cardmember you can purchase FEE-FREE* Services location, call American Express Travelers Cheques and Cheques for Two® at 1-800-AXP-8347. participating American Express Travel Service locations. Behind every (CE 104.1 35) 4fre:w rOln.0:11 Travelers Cheque is someone who can help in a travel emergency Travelers 24/7—from replacing lost or stolen Cheques, to assistance with Cheques replacing lost credit cards and passports.** "Not all services available at all locations. Subject to all local laws and cash avaaatility. --Proof of Travelers Cheques purchase may be required. Credit Card Replacement Assistance is for major bank-issued credit cards only. Fees for passport/credit card replacement are the sole responsibility of the customer. For complete Terms, call 1.800-AXP-8347. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704119 DUPLICATE COPY P,epwod For Page 6 of 6 G MAXWELL Share Our Strength's Taste of the Nation vnwt.testeofthenatIon. orgiernex. American Express is The Official Card of Share Our Strength's Taste of the Nation®, a series of culinary benefits supporting ant-hunger (CE 104318) and anti-poverty efforts. You can help support a worthy cause while enjoying delicious tastes from talented chefs. Every spring, thousands of chefs and restaurateurs donate their product, time and talents at more than 70 events throughout the United States and Canada. To find a Taste of the Nation event near you and purchase tifterauticilt tickets, visit www.lasteofthenation.orgiamex. One-hundred percent of ticket proceeds go towards anti-hunger and anti-poverty programs. New TravelFunds® Card Offer for AARP Members Offer available for AARP members only at: A special offer for AARP members: Receive a complimentary wonv.aatp.org/amex and emergency travel kit with the purchase of $1,000 or more in enter promotion code TravelFunds Cards from American Express*. It's a prepaid, 101 on the order form. reloadable card that's safer than carrying cash, and isn't linked to (CE 104331) your bank account. If it's lost or stolen, your balance is refunded, usually within 24 hours. Offer also available for purchases of American Express Travelers Cheques and foreign currency. 'Limit one lot per order. For complete Terms and Concitions, visit www.aarp.org/amex and enter promotion code 101. Now Accepting the American Express® Card If there are other places where you would Ike to BJ's Wholesale Club, Inc. - Now accepts the American Express see the Card accepted, Card. Visit a Club today! For the BJ's Club nearest you, go to please call the Customer www.BJS.com or call 1-800-BJS-CLUB. Service number that is located at the top of your statement or the number Pan American Airways - Serving New England, Myrtle Beach, SC, that is on the back of your Florida and the Caribbean. Visit www.Flypanam.com or call Card. 1-800-FLYPANAM and experience our comfort and convenience. (CE 104270) National Product Sales - NPS is focused on the customer looking for great values. Join us on the Web at www.E-NPS.com. Also, check out our great values at www.NPSBookle.com. It's Save • Big Time on Home Improvement Go to wunv.amedcanexpress. From April 1 - May 31, 2004, home improvements can be even easier comfspring for specific with these great rebates from top home brands. Simply use your information on the rebate Ste#FOCIIIIQ American Express® Card to buy participating manufacturers' featured offers, redemption products. Once you're finished, mail in the required rebate requirements, quali5rina products, and for rebate redemption materials and your American Express branded gift card redemption instructions. will be on its way. Happy home improving! Qualifying products must be purchased on an American Express Card between April 1, (CE 104312) 2004 and May 31, 2004. Redemption materials must be postmarked by June 30, 2004. Redemption requirements vary by manufacturer. Offers are only valid in the oontinenial U.S. and are not redeemable in-store. Please allow 6 to 8 weeks to receive your rebates on an American Express branded gift card. Not responsible for lost, misdirected or illegible entries. Partners and rebate offers are subject to change without notice. C839:0001. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704120 DUPLICATE COPY Platinum Card® Statement of Account Paw:el Fa amngoact G MAXWELL 05/08/04 Page 1 of 6 New Please Pay By Precious Eldora II PnyneniaCadte Kew Charpa $ Balance $ 05/23/04 10,926.44 17,957.88 17.691.36 Please refer to page 2 for important information regardng your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpressecom/paybIll. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-992-3404. For automatic balance information, please call 1-800-525.3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Concierge - Personal Lifestyle Assistance Platinum Card® Concierge can help you with virtually any request, at any hour, anywhere in the world. Have Platinum Card Concierge secure reservations at an international or domestic restaurant for a special occasion or upcoming trip, locate goods and services unavailable locally, research entertainment options, arrange for special gifts, and much more. It's like having a personal assistant with you while at home or while traveling abroad. No request is too unusual, too large or too small--so call Platinum Concierge at 1-800-345-AMEX, option 2 to take advantage of the personal lifestyle assistance available to you as a Platinum Card member. Terms and Conditions apply. Activity FOreir Saimaa Amount S New Activity for G MAXWELL 041nof P?v,iMPFfigcPYR-YHANktou *4 0 147c4P. .F.c2B15EMBIB597 8904482014 1000.4.,WErSgtql...EA0.15; n..*0.4/11/D4l DESIGNr TI1PJE'69-Okys ., 9010V-.3 FL.$AES 04/08/04' ANNUAL MEMBERSHIP FEE G MAXWELL 395.00 PERIOD 06/04 THRU 05/05 04/08/04 FOOD SERVICE DIRECT 8004,182014 VA 54.70 OFFICE SUPPLIES pootau withootrloradca bekm.dsliCh ru reran with year promsnt 4 Continued on Page 3 AxesrlNastier Please= Please enter account Payment coupon number on all checks and correspondence. Payat4e in U.S. Dollars upon receipt with a bank in the U.S. or money order, amenable through the Total Amount Due U.S. banking system. $17,691.36 To Pay by Phone call 1-800-I-PAY-AXP or 1.800.472.9297. InrIIII,IIIlllllrLLrl1Lllrrli I 'Pill 111111 1111111III Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: IIrIrIILLILIrLJLiIaILIIdIIrIIrIrLIILIJLrIIlarIlLl AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Ian 0000371385847238009 001769136001795788 08r1r1 EFTA01704121 DUPLICATE COPY Proparcd For Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial nelitution. Your checking account may be debited 1.800-472.9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft Nernst your account for the amount of the check Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computers Pay By Phone or any or Stolen Card and all other American Express electronic payment sennce, you will be authorizing American Express to initiate an other services dectronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please 1-800-525-3355 vise us at wvrw.americanexpresscom. Lost or Stolen Card: If the Card is !ost or stolen in the United States, contact us immediately at 1.800-992.3404. 24 hours/7 days Outside the U.S., contact the nearest American Egress Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you ratify American Express before it is fraudulently used. Car Rental Loss and Yourmaximum liability is $50 should you fail toredt its lessor theft. Damage Insurance Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1.800.338.1670 the Additional Platinum Card is S175.00ard for each Additional Gold Card on the Platinum Card account the annual fee is .00. Renewal Cards are issued every three years. If the Card you carry is damaged, yOu may have it replaced sooner Hearing Impaired calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for (9amSeim EST) your Platinum Card membership. If yar do net wish to receive Departures magazine, please call 1-877-509.3993, Monday through Friday, 9am - 5pm.EST. You may discontinue your Membership by calling Customer Service. Be sure to keep Me 1-800-221-9950 your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that FAX: 1.800.695.9090 charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1-800-522-1897 mates statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, cif you Worldwide Personal need more information about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or cli on the Customer Service link online. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1.800345-AMEX doing so willnot preserveyour nghts. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need Platinum Card Travel more information, describe the item you are unsure about. You do not have to pay any amount in question white we are Service and Fine Hotels, investigating, but you are still obtruded to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we cannot report you as delinquent or take any action to cdleci the amount in question. Please retain any receipts 1-800-443.7672 pertinent to your clam. Special Rules For Charge Card Purchases: If You have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more 1.800-321-RSVP than $50 and the purchase was made in yourfome state or within 100 miles of your maifing address. (if we own or operate the merchant, or if we mailed you the advertisement for the property or services, al purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Sevice Unk online at vwnv.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. VIM must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigateyour complaint and correct any error promptly. If we take more than 33329.7825 10 business days to do this, wo will credit your account for the amount you think is in error, so that you wit have use of the moneyekaing the time it takesus to complete our investigation. Express Cash Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed toyou. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link reifies. If you do not make sufficient charges against the credit balance or request a refund, we wit, within 30 days after Ft. Lauderdale, FL expiration of the six-month period following the date of the first statement indcating the credit balance, issue a chece to you 33K9-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more telling cycles, a late payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address Cored en front r do not we Name Company Mime LI B Street Means City. Stale _ _ I Codo I I I I 1J Providing your email Area Colo and Homo Phone Area Code and 7 1-1- F7- I address to American Express will enable you to receive special offers, [-_=[ -E_Tht= j Week Intone suited to your reeds. Final EFTA01704122 DUPLICATE COPY Ptcparad Foe Account Rambo, Closirg Debt Page 3 of 6 G MAXWELL 05/08/04 Fawn Spenekg Amount New Activity Continued 04/12/04 HAMMACHER SCHLEMMER 800 233 4800 OH 52.04 GIFT ITEMS 04/12/04 AMAZON.COM SUPERSTORAMAZON.COM WA 28.05 MERCHANDISE AMZ'SUPERSTORE 04/13/04 CRATE&BARREL - 621 NEW YORK NY 3,657.78 HOUSEWARES 04/13/04 CRATE&BARREL - 622 NEW YORK NY 931.91 FURNITURE 04/14/04 INSTAWARES INC ACWORTH GA 57.27 VARIETY 04/14/04 CRATE&BARREL - 621 NEW YORK NY 301.87 HOUSEWARES 04/14/04 CRATE&BARREL - 622 NEW YORK NY 866.83 FURNITURE 04/15/04 AMAZON.COM SUPERSTORAMAZON.COM WA 35.88 MERCHANDISE AMZ'SUPERSTORE 04/1W04 PARK LIMOUSINE SERVIPALM BEACH FL 120.00 CHARTER SERVICES 04/20/04 TRAVELOCITY.COM SAN ANTONIO TX 185.10 AMERICAN AIRLINES From: To: Carrier: Class: WASHINGTON NAT'L D LAGUARDIA INTL NP AA V2 Ticket Number: 00174995408814 Date of Departure: 04/21 Passenger Name. Document Type: PASSENGER TICKET 04/21104 TRAVELOCITY.COM SAN ANTONIO TX 185.10 AMERICAN AIRUNES From: To: Carrier: Class: WASHINGTON NAT'L D LAGUARDIA INTL A/P M V2 Ticket Number: 01.111 Date of Departure: 04/21 Passenger Named Document Type: PASSENGER TICKET 04/20/04 WILUAMS & HILL FORWARDING, FELTHAM SACO 1,08324 Para Stag UNITED KINGDOM Description GOODS 04/20/04 TRAVELOCITY 18002569089 TX 10.00 TRAVEL/TOURS/FEES 04/20/04 PARK LIMOUSINE SERVIPALM BEACH FL 120.00 CHARTER SERVICES 04/21/04 MIU MU MADISON NEW YORK NY 197.70 WOMEN'S READY-TO-WEAR 04/22/04 BARNEYS NEW YORK 660 MADISON NY 5,783.00 SALES 04/27/04 PARK LIMOUSINE SERVIPALM BEACH FL 240.00 CHARTER SERVICES 04/28/04 TRAVELOCITY.COM SAN ANTONIO TX 87.60 AMERICAN AIRLINES From: To: Carrier. Class: WEST PALM BEACH FL LAGUARDIA INTL NP AA GA Ticket Number: 01111 Date of Departure: 04/29 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA01704123 DUPLICATE COPY Prspand For Page 4 of 6 G MAXWELL Ofekr Spealirg M+etintS New Activity Continued 04/28/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 04/28/04 GREENS PHARMACY PALM BEACH FL 166.91 PRESCRIFTIONS/SUNDRIES 04/29/04 HOCKS VANDAUA PHARM9378985803 OH 21.94 DIRECT MRKT1NG NOT CLAS DIRECT MRKT1NG NOT CLASSIFIED 04/29/04 FIRST AID PRODUCTS 09087078680 NJ 35.76 FIRST AID SUPPLIES Total of New Activity for G MAXWELL New Charges 14,622.68 Payments/Crecats -11,192.96 SiallaiiiiiRENT TINDALL 04/12/04 GRACE'S MARKET NEW YORK NY 213.49 09GROCERIES 04/12/04 DEAN & DELUCA 5169NEW YORK CITY NY 252_93 GROCERY STORE/SUPERMRKT 04/13/04 GRACE'S MARKET NEW YORK NY 156.98 09GROCERIES 04/14/04 GRACE'S MARKET NEW YORK NY 406.64 09GROCERIES 04/19/04 GRACE'S MARKET NEW YORK NY 143.85 09GROCERIES 04/19/04 KATAGIRI & CO INC NEW YORK NY 69.42 FRUITSNEGETABLES/ACC 04/20/04 GRACE'S MARKET NEW YORK NY 16297 09GROCERIES 04/21/04 GRACE'S MARKET NEW YORK NY 183.55 09GROCERIES 04/22/04 GRACE'S MARKET NEW YORK NY 7277 09GROCERIES 04/24/04 CARMINES GOURMET SPALM BEACH GARDE FL 338.79 28 GOURMET FOOD 04/26/04 PUBLIX STRIP 0161 PALM BEACH FL 64.72 GROCERIES 04/27/04 GRACE'S MARKET NEW YORK NY 362.25 09GROCERIES 04/29/04 GRACE'S MARKET NEW YORK NY 123.01 09GROCERIES 05/01/04 GRACE'S MARKET NEW YORK NY 159.44 09GROCERIES 05/04/04 SABLE'S NEW YORK NY 97.66 RESTAURANT 05/04/04 GRACE'S MARKET NEW YORK NY 38587 09GROCERIES 05/05/04 GRACE'S MARKET NEW YORK NY 140.80 09GROCERIES Total of New Activity for BRENT TINDALL New Charges 3,335.20 Payments/Credits 0.00 Total of Now Activity New Charges 17,957.88 Payments/Credits -11,192.96 EFTA01704124 DUPLICATE COPY PnyvedFa cinfocia Page 5 of 6 G MAXWELL 05/08/04 CustomExtras- Share the Benefits of the Platinum Card® To apply or learn more, ca0 1400-5254355. Give someone close to you an Additional Platinum Card. They can enjoy many of the unique Card member benefits you are currently (CE 104345) entitled to as a Platinum Card member, such as the International Airline Program, the Fine Dining Program and Platinum Card® Concierge. What's more, they will benefit from the convenience of world-class American Express Customer Service--24 hours a day. The annual fee for each Additional Platinum Card is $175. Terms, Conditions and Restrictions apply. The Additional Cardmember must be 18 yeas or older, and must have never had a defaulted account with American Express. Any account you have with American Express must not be in default. Los Angeles Baseball Tickets and Suites Now on Sale Cal 1-800-321-RSVP 8am to 11prii ET to As a Platinum Card® member, you can enjoy professional baseball in purchase your tickets, Los Angeles this season--from plush seats located between the or visit dugouts behind home plate or a private luxury suite that www.amerlcanexpress. comfluxurysuites accommodates up to 20 people. Tickets include premium parking for details. passes. (CE 104420) M sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Earn Double Points on the Platinum Card® For more Information, call Platinuln Card Customer Earn double Membership Rewards® points for your purchases when Service at you use your Platinum Card at supermarkets, drugstores, gas 1.800.525.3355. stations, the U.S. Postal Service, and to pay wireless phone bills. (CE 104419) Double points for everyday purchases is an ongoing benefit of your Platinum Card membership. And you'll continue to eam one point for virtually every dollar charged to your Platinum Card when making other purchases. Offer applies at qualifying stand-alone drug stores, gas stations, and the U.S. Postal Service. Not valid in the departments of siiperstores or warehouse dubs. To pay your wireless phone txl automatically, please call your wireless provider. International Airline Program - 2 Fly for the Price of 1 Make your reservations through PTS today by With the International Airline Program, a companion can fly with you calling 1-800443-7872 or aboard one of our participating carriers when you make your refer your travel agent to reservation through PTS. Just purchase a full-fare First Class or PTS. Business Class ticket with PTS and you'll receive a complimentary (CE 104447) ticket with the same itinerary as your own. There's no limit to the number of times you can take advantage of this benefit and practically no limit to your choice of international destinations. Program Terms and Conditions apply. For full program information, visit www.americanexpress.com/plallnum. Carry the TravelFunds® Card from American Express TravelFunds Card from American Express is Whenever you travel, consider taking the prepaid, reloadable accepted at millions of TravelFunds Card from American Express--instead of cash or debit places that accept cards. It's safer than cash and is a convenient way to carry money American Express. Purchase yours today at while you travel. Unlike debit cards, it's not linked to your bank wvny.americanexpress. account and you'll have access to valuable travel services such as comlbuytfc or by calling passport/credit card replacement assistance.* 1488.412-6945. Proof of TravelFunds Card purchase may be required. Credit card replacement assistance (CE 104424) is for major bank-issued credit cards only (not retail store, gasoline, calling cards, etc). 'Fees for passport/credit card replacement are the sole responsibility of the customer. ATM fees apply. For complete Terms, visit www.americanexpress.com/buync or call 1.888.412.6945. offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704125 DUPLICATE COPY Peopved For Page 6 of 6 G MAXWELL American Expresso Gift Card • For All Occasions American Express° Gift Card: The American Express® Gift Card is the perfect solution for all of your - Propthd gift-giving needs. Whether buying gifts for your loved ones for - Accepted in millions of Mother's Day, Fathers Day or special events like graduation and restaurants and retailers in weddings, the Gift Card makes a perfect gift for any occasion the U.S. - Funds never expire because it is accepted all over the place.* The Card is available in Available at: denominations from $25 to $500, and is packaged in a gold envelope vnwtamericanexpress, with a personalized message card.** com/bestgift or 1-877-AXP-GIFT. (CE 104423) •Accepted at milions of retailers and restaurants throughout the U.S. where American Express is accepted - Cud and shipping fees apply. For complete Terms and Conditions, please visit vnvw.amerIcanexpress.comfbestglft or call 1.877-AXP•GIFT. Now Accepting the American Expresso Card! If there are other places where you would like to Stonebridge Life - Need financial security for your family? Check out see the Card accepted, what Stonebridge Life can do for you. Call 1-800-362-6900 or visit please call the Customer www.takingcarelife.com. Service number that is located at the top of your statement or the number Despatch of Southampton Moving & Storage - Local and overseas that is on the back of your moves. Full-service storage facility. Southampton, NY. Call us at Card. 631-283.3000 or 1-800-827-MOVE. www.despatchmovers.com. (CE 104361) Famous Footwear - Now finding shoes is made more convenient than ever, because we welcome the American Express Card. For a store near you, call 1-800-40FAMOUS. Use Your Card to Help Sick Children and Their Families For a list of participating merchants, and to learn Use your American Expresso Card at participating merchants from more, Visit www.amorican Mother's Day to Father's Day 2004 and we'll make a donation to express.comfmakeroom Ronald McDonald House Charities. Donations will help families stay toheal. near their sick children while they're getting treatment. So please (CE 104411) Make Room to Heal and give thousands of families the healing comfort of a home-away-from-home when they need it most. ta*rar's Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704126 DUPLICATE COPY Platinum Card® Statement of Account Paves For ckargew G MAXWELL 06/08/04 Paget o16 New Please Pay By Proviom eaktoo $ $rnictoutA/Credel $ Nom donee Balance $ 06/23/04 17,691.36 12,821.40 12,821.40 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerlcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800.525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525.3355. Earn Double Points on the Platinum Card® Earn double Membership Rewardse points for your purchases when you use your Platinum Card at supermarkets, drugstores, gas stations, the U.S. Postal Service, and to pay wireless phone bills. Double points for everyday purchases is an ongoing benefit of your Platinum Card membership. And, you'll continue to earn one point for virtually every dollar charged to your Platinum Card when making other purchases. For more information, call Customer Service at 1-800-525-3355. Offer applies at qualifying stand-alone drug stores, gas stations, and the U.S. Postal Service. Not valid in the departments of superstores or warehouse clubs. To pay your wireless phone bill automatically, please call your wireless provider. Activity 'IndbasFaliceLt AmouMS AXWELL 0511.4104; It'AYMEtl,T4369EWR'11171A.1.e99iWt -17.691:;36;: 08111/04 DIGITAL RIVER ORDERFIND.COM MN 49.95 DR *Symantec.com 05/12/04 HOTEL SUPPLIES-ONLINMONTGOMERY AL 69.18 BUSINESS SVCS 05/12/04 THE HOME DEPOT SUPPL800-431.3000 CA 91.11 HOME IMPROV WAREHOUSE + Pease Ick co me pmforalion Wow. doLth and Worn 'moth you. rayve Continued on Page 3 Please Pay By: Pease enter account Payment Coupon 06/23/04 number on an checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount Due U.S. banking system $12,621.40 To Pay by Phone call 1-800-I-PAY-AXP or 1-800-472-9297. LIMAlllllMulddllikkhdolklUnklAl Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 lall 0000371385847238009 001282140001282140 08r1r1 EFTA01704127 DUPLICATE COPY Prepays rer Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the endcsed envelope with the remittance stub and the account number indicated on your check. Do net send cash. Payments received after 12:00 noon or on weekends cr holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at fist presentment and any re-presentments, by transmitting the amount of the Check, routing 9 To Pay By Phone number, account number and check serial number to your financial institution. Your checkng account may be debted 1-800-472-9297 as soon as the same day we receive your payment. II we can not collect the funds electronically at first presentment, wo may issuo a draft against your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any or Stolen Card and all other American Excess electronic payment service, you will be authorizing American Express to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay %, Computer, please 1.800525.3355 visit us at irvnitarnericanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992-3404. 24 hours/7 days Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 3.. -393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum hatifity is$50 should you fail to report its loss or thefti Damage Insurance Charge Card and Statement Information: The annual fee is $395 00 for the Basic Platinum Card. The annual fee for 1-800-338-1670 the Additional Platinum Card is $175.00ard for each Additional Gold Card on the Plenum Card account the annual fee is $45.00. Renewal Cards are issued every three yen If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for (9am-Spin EST) your Platinum Card membership. If you do not wish toreceive Departures magazine, please call 1.877-509-3993,Monday TTY: 1-800-221.9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your balled charges. The Statement Closing Date is the last date that FAX: 1-800.695.9090 charges and credits are processed to appear on the statement. Your account will be Past Duel payment for your previous In NY: 1.800.522.1897 month's statement was received alter the closing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you Worldwide Personal need more information about a transaction which appears on your statement, write or cal the Customer Service Assistance and Fine department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will not veserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need Platinum Card Travel more information, describe the item you are unsure about. You do not have to pay any amount in question while we are Service and Fine Hotels, investigating, but you are still obligated to pay the parts of your bill that are rvi in question. While we investigate your Resorts & Spas nquiry, we cann report you as definquent or take any action to collect the amount in question. Please retain any receipts 1-800-443-7672 ipertinent to your otclaim. pedal Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more 1-800.321-RSV than $50 and the purchase was made m your home state or within 100 miles of your mailing address. (Itweown or operate the merchant, or if we mailed you the adrertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by ricking on the Customer Service Link online at vnvw.americanexpress.com, or you can cal us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. II you think your statement, receipt, or transaction • Correspondence is wrong please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and cared any error promptly. If we take more than 33329-7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the moneyduring the time it takes us to complete our investigation. Express Cash Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refundsShould be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service link online. If you do not make sufficient charges against the credit balance or request a refund, w_e will, within 30 days after Ft. Lauderdale, FL expiration of the six-month period following the date of the first statement indicatingthe credit balance, issue a check to you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more billing cycles, elate payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Charge of Address n cornet en front do not tree Nan Compaty Name Sinai Addrest City, $1510 Tr. __L.] I .1__f_ 1._ __1_1__LJ 2.0 coda Providing your email address to American Area Code and Home Phone Area Code and Fl Express will enable you to receive spe6al offers, Work Phone suited to your needs. Emil EFTA01704128 DUPLICATE COPY PrepwedFce CbsirgOate Page 3 of 6 G MAXWELL 06/08/04 Amount$ New Activity Continued 05/13/04 TRAVELOCITY.COM SAN ANTONIO TX 603.10 AMERICAN AIRLINES From: To: Cartier: Class: LONDON HEATHROW UK J F KENNEDY A/P NY AA NK LONDON HEATHROW UK AA NK Ticket Number: 00175047386371 Date of Departure: 05/16 Passenger Name: Document Type: PASSENGER TICKET 05/13/04 TRAVELOCITY.COM 800.256.9089 TX 5.00 SERVICE FEE AND OTHER 05/13/04 VOLVO OF SANTA MONICSANTA MONICA CA 740.98 AUTO & TRUCK DEALERS 05/18/04 TRAVELOCITY.COM SAN ANTONIO TX 371.40 CONTINENTAL AIRLINES From: To: Carrier: Class: LAGUARDIA INTL A/P HOUSTON TX IAN CO VR . ALBUQUERQUE NM CO VR HOUSTON TX IAN CO VR LAGUARDIA INTL NP CO VR Ticket Number: 00575057347141 Date of Departure: 05/25 Passenger Name: Document Type: PASSENGER TICKET 05/18/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 05/18704 ABC BROADLOOM NEW YORK NY 1,000.00 BROADLOOM 05/19/04 CELEBRITY CRUISES MIAMI FL 5,661.50 CRUISE PAYMENT 06/02/04 ABC BROADLOOM NEW YORK NY 1,225 72 BROADLOOM 06/04/04 TRAVELOCITY.COM SAN ANTONIO TX 177.70 AMERICA WEST AIRUNES From: To: Carrier: Class: FORT LAUDERDALE FL PHOENIX AZ HP LA ALBUQUERQUE NM HP LA Ticket Number: 40175091726302 Date of Departure: 06/15 Passenger Name Document Type: PASSENGER TICKET 06/04/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 06/04/04 ABC BROADLOOM NEW YORK NY 271.50 BROADLOOM Total of New Activity for G MAXWELL New Charges 10,277.14 Payments/Credts -17,691.36 New isi ghisiVENT TINDALL 05/08/04' ANNUAL MEMBERSHIP FEE BRENT TINDALL 45.00 PERIOD 07/04 THRU 06/05 05/15/04 CARMINES GOURMET SPALM BEACH GARDE FL 286.01 28 GOURMET FOOD 05/16/04 BLEU PROVENCE PALM BEACH FL 69.10 CATERING FOOD BAKERY 05/18/04 GRACE'S MARKET NEW YORK NY 473.30 09GROCERIES 05/19/04 FOOD EMPORIUM 8703 NEW YORK CITY NY 149.75 GROCERIES Continued on reverse EFTA01704129 DUPLICATE COPY Pn;Faiel Page 4 of 6 G MAXWELL New Activity Continuod Amount 05/19/04 GRACES MARKET NEW YORK NY 72.98 09GROCERIES 05/20/04 GRACES MARKET NEW YORK NY 121.71 09GROCERIES 05/22AX PUBUX SIRS 0161 PALM BEACH FL 162.16 GROCERIES 05/25/04 RESTAURANT WAREHOUSEOAKLAND PARK FL 87.33 RSTR EOUIP/SUPPUES 05/31/114 GRACE'S MARKET NEW YORK NY 349.45 09GROCERIES 06102/04 GRACE'S MARKET NEW YORK NY 269.17 09GROCERIES 06/03104 GRACE'S MARKET NEW YORK NY 89.26 09GROCERIES 06/03/04 FOOD EMPORIUM #703 NEW YORK CITY NY 92.21 GROCERIES 06/04/04 PUBLIX STRI 0161 PALM BEACH FL 64.61 ' GROCERIES 06/05(04 PUBUX STRO 0050 WEST PALM BEACH FL 50.69 GROCERIES 06/07/04 GRACE'S MARKET NEW YORK NY 161.53 09GROCERIES Total of New Activity for BRENT TINDALL New Charges 2544.26 Payments/Credits 0.00 Total of New Activity New Charges 12,821.40 Payments/Credits -17,691.36 EFTA01704130 DUPLICATE COPY Prepared For acckgDd. Page 5 of 6 G MAXWELL 06/08/04 s CustomExtrar r -e.• Women's Professional Basketball Tickets Now Available Purchase your tickets today by calbng Catch the excitement of professional women's basketball at Madison 1.800.321-RSVP Square Garden in New York City for this 2004 season. As a Platinum (8am to 11pm EST, Carde member, you have access to single-game tickets for the entire 7 days a week) or visit www.americanexpress. regular season. Seats are located in the first five rows of the arena. convluxurystritos for more information. All sales are final and non-refundable and resale is prohibited. Details and prices are (CE 104476) subject to change. Tickets are available on a first-come, first-served basis. AI ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Tickets wil be sctd in pairs. 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For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-9923404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Let Concierge Make Your Summer Activities Special Platinum Card's Concierge can help you with virtually any request, at any hour, anywhere in the world. Have Platinum Card Concierge secure reservations at an international or domestic restaurant for a special occasion or upcoming trip, locate goods and services unavailable locally, research entertainment options, arrange for special gifts, and much more. It's like having a personal assistant with you while at home or while traveling abroad. Call 1-800-345.2639, option 2. Activity lroo1Lpo1gp3Jo Amounts MAXWELL le/20/04'. PAYMENT REr:.EIVED TkIANtgpUiv::, `97/03/04' BELLAGIO TICKET OFFILABY S NV mcistranoodiwcwn 06/16/04 TRAVELOCITY.COM 800.256-9089 TX 5.00 SERVICE FEE AND OTHER 06/18/04 OUTDOOR TEXTILES STUART FL 218.20 CANVAS Pkase lotion the perknalkn lv".Av.detkch and taken wth your payment Continued on Page 3 Meant iamb& Please Pay By: Please enter account Payment Coupon 07/24/04 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank In the U.S. or money order, able through the Total Amount Due .ts glee casnking system. $4,597.04 To Pay by Phone call NEW YORK NY 1.800-I-PAY-AXP or 1.800-472-9297. J1111 Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: lidaddlikkAHAUMANIAMIALAI AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 hunk 0000371385847238009 000459704000579704 09i-1d EFTA01704133 DUPLICATE COPY I:4.2M For Page 2 of 5 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends cr holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. It payment is made at any other location, there may be a delay in processing. Wo reserve the right to process checkskelectronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1-800-472-9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Egxess to initiate an other services electronic debit to the financial account you specify In the amount you request To use Pay By Computer, please 1.800.525.3355 visit us at www.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800-992-3404. 24 hoursq days Onside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum habiltyis550 should you fait to report itsloss or theft. Damage Insurance Charge Card and Statement Infmmation: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1-800.338.1670 the Addition& Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is 00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner (9amtit:paired Hee: calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for EST) your Platinum Card membership. If ya.r do not wish to receive Departures magazine, please call 1-877-509-3993,Monday WY' 1.80021-9950 through Friday, Sam - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your billed charges. The Statement Closing Dale is the last date that FAX: 1-800695.9090 charges and credts are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1.800-522-1897 month's statement was received after the dosing date. To keep your acoount current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: in Case of Errors or Questions About Your Bill: If you think your WI is wrong, or if you Worldwide Personal need more information about a transaction which appears on your statement, write or cal the Customer Service Assistance and Fine department as indicated on your paper statement, or dick on the Customer Service finkonline. We must hear from you no Dining later than 60 days after we sent you the first bit on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will not preserveyour rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need Platinum Card Travel more information, describe the item you are unsure about. You do not have to pay any amount in question while we are Service and Fine Hotels, investigating, but you are still obEgated to pay the parts of your bill that are not in question. While wo investigate your Resorts & Spas inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1-800-443-7672 pertinent to yourclaim. Special Rules For Charge Cat Purchases: if you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protect only when the purchase nom was more 1-800-321-RSVP than $50 and the purchase was made in home state or within 100 miles of your maiIN address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or locator of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Pease contact us by add® on the Customer to Service Link online at ‘wAv.amencanexpress.com, or you can cal us at 1.800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrongr please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST staterrenton which the problem or error appeared. Customer Service When contacting us: 1. Tel us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error Ft. Lauderdale, FL or why you need more information. We will investigate your complaint and correct any error promptly. If we take more than 33329.7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during thelime it takes us to complete our investigation. Express Cash Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Behind Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service fink online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after Ft. Lauderdale, FL expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address If coned cn frail do no! use Nome OnlirranY Nome SOW A:Ar lon City, Sete tope:de TT 1-1 Providing your email Area Code and address to American Homo Phones Express will enable you Area coo end to receive special offers, mmisl wcdOthono suited to your needs. 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VAT rates and minimum spending requirements vary by country. Please refer to wvnv.americanexpress.cornAmveltips for further details. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704137 DUPLICATE COPY 40,064 Membership Rewards Platinum Card® Points Available Statement of Account at 00/30/04, when charges due are pad in 5.1mItand all accounts are in good stanc44 Nep,,mrro7. G MAXWELL 08/08/04 cccm". Page 1 of 6 New Please Pay By PrevklusBalette$ PerneriaCredts $ Now Myra $ Balance $ 08/23/04 4,597.04 3,597.41 3597.41 Please refer to page 2 for impatient information regarcing your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-9924404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Platinum Travel Services - Customized Travel Planning When you need to make travel plans, know that you can rely on Platinum Travel Services (PTS) --a full-service travel agency dedicated to handling all of your travel needs. PTS is accessible with a toll-free telephone call from anywhere in the world. Our experienced and resourceful travel counselors are ready to help with every detail of your personal or business travel arrangements. And, when you book your reservations through PTS, you can also receive complimentary amenities exclusively for Platinum Card" members to make your trip just that much more enjoyable. Call PTS today at 1-800-443-7672 to take advantage of this special Platinum Card member benefit. Activity mal.p.smdam New Activity for G MAXWELL AmountS '407/17/04' :;:...PAYMENT AEC l'HANKATOU 07/11/04 EXPRESS NEW YORK NY 99.94 EXPRESS APPAREL 07/20104 J SISTERS IMPORT EXPNEW YORK NY 67.68 RETAIL 07/30/04 BROOKSTONE #246 WEST PALM BEACH FL 95.40 GENERAL MERCHANDISE 08/02/04 HIDEAWAYS INTERNATIOPORTSMOUTH NH 99.00 BUSINESS SRVS ,NEC 4 Please Sold on We perforation Won" debits and resin %lb IN/ Damn, 4 Continued on Pogo 3 Please Pay By: Please enter account Payment Coupon 08/23/04 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount DueU.S. banking system. G MAXWELL $3,597.41 To Pay by Phone call NEW YORK NY 10022-6843 1-800-I-PAY-AXP or 1.800.472.9297. 1 111111rllulululrtlullultltiutlNlrll Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: 11.1,111,1,11.1,1"11,11,11,11.11..11.1.1.111.1,11.,111.)111.1 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11,.1111 Ili,,Ilillmililluli.I.I..1.1.1.1..1.1....II.1 0000371385847238009 000359741000351741 0 8rIrl EFTA01704138 DUPLICATE COPY Prepeedi For Page 2 of 6 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They wit be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your finandal institution. Your checking account may be debited 1-800-472-9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, wemay issue a draft against your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American tress to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay y Computer, pease 1-800.525.3355 visit us at vnwtamericanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. 24 hoursa days Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before 1 is fraudulently used. Car Rental Loss and Your maximum Gebaity is $50 should you fail to report its loss or theft. Damage Insurance Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1-800338-1670 the Witional Platinum Card is $175.00,and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for (9am-Wn EST) your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877-509-3993, Monday TTY: 1-800-221-9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your biped charges. The Statement Closing Date is the last dale that FAX: 1.800.695.9090 charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1-800-522-1897 month's statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing_Sights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you Worldwide Personal need more infermation about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or cli• on the Customer Service link onine. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1.800.345-AMEX doing so willnot Preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question whore we are Service and Fine Meta, investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1-800-443-7672 pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quaLty of goods or senices that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more 1-800-321-RSVP than $50 and the purchase was madam yourhome state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property Cf services, all purchases am covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by dickirm on the Customer Service Link online at www.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay O By Computer issues, cr 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong,please contact us as soon as possibte. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. Customer Service When contacting us: 1. Tel us your name and account number; 2. Provide the doilar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error oe the transfer you are unsure of, and explain as cleariy as you can why you believe there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 33329-78Z 10 business days to do this, we will credit your account fa the amount you think is in error, so that you will have use of the money during the time it takesus to complete out:investigation. Express Cash Credit Balance: If a credit balance (designated 'CFI") is shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Behind Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link wine. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after Ft. Lauderdale, FL expiration of the six-month period following the date of the first statement indcatng the credit balance, issue a check to you 33329.7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due brhvo or more biting cycles, elate payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address Immo <a none <b ad we Nemo Company Nemo Street Adere“ H City. Stela rip Cede Providing your email Area Cede and address to American Herne Phone Express wil enable you Moo Code and Fri needs. to receive special J Work Mee to your needs. Panel' EFTA01704139 DUPLICATE COPY PIOpitai For Account *robe, cask* Date Page 3 of 6 G MAXWELL 08/08/04 Aanount$ New Activity Continued 08/03/04 TRAVELOCITY.COM SAN ANTONIO TX 420.70 AMERICAN AIRLINES From: To: Carrier: Class: MIAMI FL J F KENNEDY A/P NY AA W MIAMI FL AA W Ticket Number: 00110854%9211 Date of Departure: 08/04 Passenger Name. Document Type: PASSENGER TICKET 08/03/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 08/03/04 J SISTER INTERNATIONNEW YORK NY 187A3 HAIPVNAIUSKINCARE 08/03/04 SOHO HOUSE NEW YORK INC NEW YORK NY 60.85 FOOD AND BEVERAGE Total of New Activity for G MAXWELL New Charges 1,036.00 Payments/Credits -4,597.04 StaniligiaRENT TINDALL 07/12/04 GRACE'S MARKET NEW YORK NY 371.37 09GROCERIES 07/13/04 GRACE'S MARKET NEW YORK NY 125.08 09GF1OCERIES 07/14/04 GRACE'S MARKET NEW YORK NY 96.87 09GROCERIES 07/15/04 GRACE'S MARKET NEW YORK NY 100.62 09GROCERIES 07/16/04 PUBUX STRff 0050 WEST PALM BEACH FL 115.22 GROCERIES 07/17/04 PUBLIX STRII 0050 WEST PALM BEACH FL 133.15 GROCERIES 07/18/04 CARMINES GOURMET SPAJJA BEACH GARDE FL 306.82 28 GOURMET FOOD 07/23/04 CEST SI DON PALM BEACH FL 98.79 MISC FOOD, SPECIALTY,C0 07/23/04 PUBLIX STR# 0161 PALM BEACH FL 81.64 GROCERIES 07/26/04 GRACE'S MARKET NEW YORK NY 333.98 09GROCERIES 07/27/04 GRACE'S MARKET NEW YORK NY 107.46 09GROCERIES 07/28/04 GRACE'S MARKET NEW YORK NY 31.02 09GROCERIES 07/28/04 DEAN & DELUCA 5169NEW YORK CITY NY 113.26 GROCERY STORFJSUPERMRKT 07/29/04 GRACE'S MARKET NEW YORK NY 227.92 09GROCERIES 07/29/04 GRACE'S MARKET NEW YORK NY 50.48 09GROCERIES 07/30/04 GRACIOUS HOME 1 NEW YORK NY 103.18 HOME FURNISHING 07/31/04 GRACE'S MARKET NEW YORK NY 119.55 09GROCERIES Total of New Activity for BRENT TINDALL New Charges 2,516.41 Payments/Crecits 0.00 Continued on reverse EFTA01704140 DUPLICATE COPY Pr “ixtd Fix Page 4 of 6 G MAXWELL umS New Activity for DAVID MULLEN C8/O5/04- ANNUAL MEMBERSHIP FEE DAVID MULLEN 45.00 PERIOD C8104 THRU 08/05 Total of New Activity for DAVID MULLEN New Charges 45.00 Payments/Credits 0.00 Total of New Activity Now Charges 3,597.41 Payments/Credits -4,597.04 EFTA01704141 DUPLICATE COPY Preow•SFot c Page 5 of 6 G MAXWELL M OrVk09870: CustomExtras" Or"S Hot Plates® - Your Table is Waiting To make reservations, please call Platnum Card Every day Hot Plates is your entrae to the hottest restaurants. More Concierge at than 100 top restaurants in New York, Los Angeles, San Francisco, 1.800.345.2639, option 2. and Miami set aside a coveted table at lunch and dinner exclusively for Platinum Card* members. (CE 104767) All cancellations must be made by calling at least 24 hours in advance of reservation. Otherwise, you will be sutiect to a cancellation fee of $15 per person (minimum of $60, maximum of $120). Premium Global Assist® Hotline • Travel with Confidence For more information, call Customer Service at When you travel 100 miles or more away from home, rely on Premium 1.500-525.3355. Global Assist Hotline for around-the-clock medical, legal or financial assistance. For medical needs, American Express will provide you (CE 104768) with a list of physicians and dentists in your destination, assist with travel arrangements if you need to get home in a hurry, and pay for the cost of emergency transport to a medical facility. You can also look to American Express for help with visas, passports, lost luggage, and more. Premium Global Assist Hotline must arrange al medical and visitor transportation. Because this Is an assistance service, we cannot reimburse you for expenses you incur on your own. Macy's Passport 'O4: Fashion Show Benefit Tickets on sale 8/15. SAN FRANCISCO Fort American Express presents, Passport a spectacular theatrical fashion Mason Center. show captivating you with music, live performances, supermodels, Cardmember Evening, celebrities, internationally acclaimed fashion designers, and the best 9/22. of Macy's Fall collection. Unlike any other fashion show, Passport Black Tie Gala Evening, 9/23. merges fashion and compassion, and this year returns revitalized to LOS ANGELES Barker inspire. Now in its 22nd year, Passport has raised nearly $18 million Hangar: VIP Lounge and for HIV/AIDS research, prevention and direct-care programs. The Gala Evening, 9/30. evening includes a reception, Celebrity Fantasy Auction, and the (CE 104764) Passport Fashion Show. Join us and experience the journey. For more information, please visit www.ticketmaster.com/passport. Runway Seats $150. Preferred Seats $75. Earn 7,500 Membership Rewards® Bonus Points Allow an experienced friar:dal advisor to help As an American Express. Cardmember you are entitled to many you achieve your personal benefits, including exclusive access to an experienced financial financial goals, just cal advisor. Enjoy a complimentary initial consultation with an 1.866.864.3842 toll-free to experienced American Express financial advisor, a seasoned be referred to a financial advisor in your area. professional who can offer you financial advisor on investment In:metal stratesies, tax planning, and much more. After your initial consultation (CE 104792) Advisor. you will receive 7,500 Membership Rewards bonus points. Offer valid to new American Express Financial Advisor clients only. American Express Financial Advisors Inc., Member NASD. American Express Company is separate from American Express Financial Advisor Inc. and is not a broker-dealer. Donate to the MDA Telethon With the Card and We Will Too! We'll donate $5 to the MDA when you charge American Express is a proud sponsor of the 2004 Jerry Lewis your contribution to your Muscular Dystrophy Telethon. MDA combats neuromuscular diseases American Expresso Card during the telethon. gmomeinol through programs of worldwide research, comprehensive medical and community services, and far-reaching professional and public Please check local listings and lune in on September health education. And, to celebrate our seventh consecutive year as a 5-6 and give generously! sponsor, American Express is going to make a $5 contribution for every time a donation is charged to the Card during the telethon. (CE 104763) If you aren't able to tune in, go to wany.mdausaorg to donate and learn more about MDA $5 donations from American Express to the MDA are not tax-deductible. American Express will donate a maximum of $160,000. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704142 DUPLICATE COPY Prcpmcd For G MAXWELL Page 6 of 6 A Special TravelFunds® Card Offer for AARP Members Offer available for AARP Receive a complimentary emergency travel kit with the purchase of members ONLY el wyny.aatp.org/amex and $100O or more in TravelFunds Cards from American Express.* at 1-800-721-9754. It has the safety and security of Travelers Cheques with the Members must enter or convenience of a plastic Card. It's also prepaid and reloadable. Like mention promotion code Travelers Cheques, if it is lost or stolen, the balance on your Card is 101. refunded, usually within 24 hrs. Offer is also available for U.S. (CE 104772) Travelers Cheques, "fee-free" foreign currency Travelers Cheques and "fee-free" foreign currency. 'Limit one kit per order. There is a $14.95 issuance fee per TravelFunds Card purchase, which includes standard shipping and processing, $15.00 order fee plus shipping for U.S. Travelers Cheques. For complete terns and conditions, visit wmv.aatp.org/amex. Now Accepting American Express® Cards! If there are ether places where you would Pike to Cardl's Furniture Superstores & The Rhode Island Design Center see the Card accepted, - Same-day furniture delivery, 7 Days A Week! Visit please call the Customer www.cardisfurniture.com or call 508-379-7510 for locations. Service number that is located at the top of your Molton Brown London - Experience a collection of luxury body and statement or the number that is on the back of your skin therapies to renew, refresh and restart yourself. Now at 1098 Card. Third Avenue, NY, NY. www.moltonbrown.co.uk. (CE 104721) it Cigno - Classic regional Italian cuisine. Located at 1505 Weaver Street in Scarsdale, NY. Call us at 914-472-8484. Reservations are recommended. Sign Up For American Express Alerts To sign up for Alerts, visit Get important information pertaining to your account delivered to you www.ameticanexpress. comAilerts. whenever and wherever you want. With American Express Alerts, you can choose to be notified when your payment is due, irregular (CE 104807) account activity is detected, your payment is received and you are approaching your line of credit/spending limit. Alerts can be sent to your e-mail address, mobile phone, pager or PDA. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704143 DUPLICATE COPY Earn points on all of your purchases, everywhere Platinum Card® you use the Card. Statement of Account Prepared For Petoint Neuter Carry Dar G MAXWELL 09/08/04 Page I of 6 New Please Pay By Previous Balance PeemrserWOIS New Charges $ Balance S 09/23/04 3,597.41 a3;695-41, 7,032.89 6,933.89 Please refer to page 2 AttketaI for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800.5253355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Financial Control and Double Membership Rewards® Points It's universal: you take out money from the bank and after a week, you wonder where it went. Using your Platinum Card® to pay for everyday errands at supermarkets, gas stations and drug stores can help you keep track of your expenses. Each month, you will receive a detailed statement of all your purchases made with the Card. And don't forget, you can earn double points toward your next vacation. Offer applies at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time). Not valid in the departments of superstores or warehouse clubs. Terms and conditions of the Membership Rewards program apply. e Ireleas rucbg Activity/ Parma SPWCfrO Ammon New Activity for G MAXWELL 08/19/04t:. PAYMENT.RECEIVED :THANKYOU':WI i08/19/00:,..:, HIDEAWAYS INTERNATIOPORTSMOUTHs.4gNH gWM.:1':.99997P?19BP§IN§§§5Y§ 'Tqw • 08/09/04 TRAVELOCITY.COM SAN ANTONIO TX 368.70 AMERICAN AIRLINES From: To: Carrier: Class: WASHINGTON NAT'L D LAGUARDIA INTL A/P AA V2 WASHINGTON NAT'L AA V2 Ticket Number: 00110864161936 Date of Departure: 08/11 Passenger Name: Document Type: PASSENGER TICKET i Continued on Page 3 + Please lokl on the cerloraecn Wow, detach x Warn verb your Doom, * AteeereNurkee Please Pay By: Please enter account Payment Coupon 09/23/04 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, able through the G MAXWELL Total Amount Due .S. banking system. $6,933.89 To Pay by Phone call 1-800.I-PAY-AXP or 1.800.472.9297. LAIIM.....ILLUI.I.J.d.LUALIJAH Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 !.hall!! Ilhhhllallhaeelhllhhlhalhlahlhlhlhlhhl,lhhhall,l 0000371385847238009 000693389000703289 08r1r1 EFTA01704144 DUPLICATE COPY Prepared For Page 2 ill 6 G MAXWELL Payments: Your monthly statement 's payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a plank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check Do not send cash. Payments received after 12:C0 noon cr on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the OM to process checks electronicaly, at fist presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking amount may be del ited 1-800-472-9297 as soon as the same day we receive your payment. If we can not collect the funds electronicaly at first presentment, wemay issue a draft against your account forthe amount of the checic Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computers Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Express to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, pease 1-800-525-3355 Vert us at wwwarriericanexpress.com. 24 hours/! days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Ex_press Travel Service Office or call us coiled at 3M,—air-1111. You are fully protected against any fraudulent use of the when you notify American Express tebre it is fraudulently used. Car Rental Loss and Your maximum liability is $50 shouldyou fail to report its loss or theft. Damage Insurance charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1.8IW2118.1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards we issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for (9am-5pm EST) your Platinum Card membership.If you do not wish to receive Departures magazine, please call 1.877.509.3993, Monday TTY: 1-800-221-9950 through Friday, 9am - 5pm EST. You may dec0ntinue your Membership by calling Customer Service. Be sure to keep FAX: 1-800-685-9090 your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that In NY: 1-800-522-1897 charges and credits are processed to aopear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Bights Summary: In Case of Errors or Questions About Your Bill: If you think your eel is wrong, or if you Worldwide Personal - . more information about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or click on the Customer Service ink online. We must hear from you no Dining later than 60 days after we sent you the Erst bI on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Descnbe the error and explain, if you can, why you believe there is an error. If you need Service and Fine Hotels, mere information, describe the item are unsure about. You do not have to pay any amount in question while we are investigating, but you are still ed to pay the parts of your bit that arc not in question. While we investigate your Resorts 8, Spas inquiry, we cannot report you as del inquent or take any action to collect the amount in question. Please retain any recepts 1-800-443-7672 pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of gcods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the pur se pnce was more 1-800-321-RSVP than $50 and the purchase was made in your home state or within 100 miles of your new address. (If we own or cperate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer O Service Link online at vemv.americanexpress.com, or you can call us at 1-8004PAY-AXP for Pay By Phone and Pay By Computer issues, or I.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. 11 you think your statement, receipt, or transaction is wrong, please contact us as soon as posabe. We must hear from you no later than 60 days after we sent you Customer Service the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error Ft. Lauderdale, FL or why you need more information. We will investigate your complaint and correct any error promgly. If we lake more than 33329.7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time 4 lakesus t0 complete our investigation. Express Cash Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service link Ft. Lauderdale, FL online. II you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after 33329-7815 expiration of the six-month period fdlowing the date of the first statement indicating the credt balance, issue ach to you for the credit balancein your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change PI Address coesec: on 'tont do not um Name ComParY Nine Street Add'.,. City, Slate r I I T1 _Li Bp Cade 1 1-TT TT- r Providing youremail fl ea Cede and address to American Home Phone Express will enable you toreceive special offers, j Area Code and Work Phone suited to your needs. 1 Dime EFTA01704145 DUPLICATE COPY Preparoi Fa Cker.r0 Dee Page 3 of 6 G MAXWELL 09/08/04 o'er SOO'SIV *tint New Activity Continued 08/09/04 TRAVELOCITY.COM 600-256-9089 TX 5.00 SERVICE FEE AND OTHER 08/17/04 TRAVELOCITY.COM SAN ANTONIO TX 209.70 FRONTIER AIRLINES From: To: Carrier: Class: ALBUQUERQUE NM DENVER CO F9 TN LAGUARDIA INTL NP F9 TN Ticket Number: 42210880669856 Date of Departure: 08/18 Passenger Name: WATSON/F Document Type: PASSENGER TICKET 08/17/04 EDELMAN LEATHER 8603509600 CT 2,305.26 WHOLESALE LEATHER DISTR 08/17/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 08/17/04 TRAVELOCITY.COM 800-256-9089 TX 378.20 SERVICE FEE AND OTHER 08/2W04 TRAVELOCITY.COM SAN ANTONIO TX 261.10 AMERICAN AIRLINES From: To: Cartier: Miss: LOS ANGELES CA FORT LAUDERDALE FL AA MA Ticket Number: 00110887625310 Date of Departure: 08/22 Passenger Name: Document Type: PASSENGER TICKET 08/20/04 JETBLUE SALT LAKE UT 369.20 From: To: Carrier: Class: WEST PALM BEACH FL J F KENNEDY AR NV 86 HK Ticket Number. 37123600101030 Date of Departure: 08/20 Passenger Name: Document Type: PASSENGER TICKET 08/20/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 08/28/04 BARNES & NOBLE SIOUX CITY IA 16.00 BOOKS 08/28/04 BARNES & NOBLE SIOUX CITY IA 42.85 BOOKS 594(0 08/30/04 BOUTIQUE DASLU 206.78 GOODS/SERVICES Total of New Activity for G MAXWELL New Charges 4,172.79 Payments/Credits -3,696.41 New illinhiAVID MULLEN 08/21/04 WILLIAMS SONOMA WEST PALM BCH FL 137.75 SPECIALTY RETAIL STORE 08/22/04 LA TRATTORIA PALM BCH GDNS FL 193.43 FOOD AND BEVERAGE 08/22/04 EXXONMOBIL3401006253WEST PAL FL 38.75 PAY AT PUMP3401006253 08/23/04 MAD HATTERAS STUART FL 585.00 BOAT RENTALS LEASE 08/24/04 PUBUX STEW 0050 WEST PALM BEACH FL 56.62 GROCERIES 08/25/04 LA TRATTORIA PALM BCH GDNS FL 151.78 GOURMET FOOD 08/25/04 PUBUX STRI 0050 WEST PALM BEACH FL 21.25 GROCERIES Continued on reverse EFTA01704146 DUPLICATE COPY Page 4 of 6 G MAXWELL FelectvSPerdr9 AMotint S New Activity Continued 08/25/04 WILLIAMS SONOMA WEST PALM BCH FL 50.78 SPECIALTY RETAIL STORE 08/26/04 LA TRATTORIA PALM BCH CONS FL 61.41 FOOD AND BEVERAGE 08/26/04 BARNES & NOBLE WEST PALM BEACH FL 10.55 BOOKS 08/27/04 LA TRATTORIA PALM BCH CONS FL 220.14 FOOD AND BEVERAGE 08/27/04 PUBLIX STRill 0050 WEST PALM BEACH FL 6.18 GROCERIES 08/28/04 IA TRATTORIA PALM BCH CONS FL 181.80 FOOD AND BEVERAGE 08/29/04 LA TRATTORIA PALM BCH GDNS FL 148.03 FOOD AND BEVERAGE 08/31/04 lA TRATTORIA PALM BCH GDNS FL 52.50 FOOD AND BEVERAGE 08/31/04 IA TRATTORIA PALM BCH GDNS FL 47.29 FOOD AND BEVERAGE 08/31/04 SUNOCO 09204058WWEST PALM BEA FL 40.01 0013804 024516492 09/01/04 LA TRATTORIA PALM BCH GDNS FL 64.53 FOOD AND BEVERAGE 09/03/04 UNIQUE WIRELESS NEW YORK NY 281.06 OTHER MISC RETAIL 09/03/04 UNIQUE WIRELESS NEW YORK NY 56.21 OTHER MISC RETAIL 09/06/04 GRACE'S MARKET NEW YORK NY 112.55 09GROCERIES 09/06/04 GRACE'S MARKET NEW YORK NY 76.40 09GROCERIES 09/06/04 GRACE'S MARKET NEW YORK NY 99.32 09GROCERIES 09/06/04 GRACE'S MARKET NEW YORK NY 4.00 09GROCERIES 09/07/04 GRACE'S MARKET NEW YORK NY 162.76 09GROCERIES Total of New Activity for DAVID MULLEN New Charges 2,860.10 Payments/Credits 0.00 Total of New Activity New Charges 7,032.89 Payments/Credits 4,696.41 EFTA01704147 DUPLICATE COPY Reoxed For ACCCOrd Number Ckciro Oats Page 5 of 6 G MAXWELL 09/08/04 ...CustotnExtras- ikrosoas • Pay Bills Automatically and Keep Your Free Time Free Learn more at WM.americanexpress. Sitting down to pay bills month after month can be a chore. But com/automaticbill. Your with your Platinum Card® from American Express you can avoid free time will finally remain the tedium of writing countless checks by using your Card to pay free. your bills automatically. From wireless and cable bills to gym (CE 104901) memberships, pay them automatically with your Card. Getting started is simple. Just call your service providers and tell them you want to pay your bill automatically every month with your Card. They'll take your information and do the rest. Terms and conditions apply. Not all providers service all markets. In some instances, it may take more than one billing cycle before initial paid amounts are posted to the Card account. Premium Seats at the STAPLES Center Call 1.800-321-RSVP (8 am-11pm EST, Use your Platinum Card® to get some of the best seats in the house seven days a week) to for professional hockey and basketball at the STAPLES Center. You buy tickets or visit can also score hot tickets to most other sports and musical events at vnwtamedcanexpress. I xemm,:-stiter the Los Angeles landmark. comiluxurysuites for more information. (CE 104833) All sales are final and nonrefundable and resale is prchlyled. Details and prices are subject to change. Suites, packages, and tickets are available on a first-come, Erst-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Tickets will be sold in pairs. Carry the TravelFunds® Card from American Express TravelFunds• Card from American Express is The safety of Travelers Cheques with the convenience of a Card. The accepted at millions of prepaid, reloadable TravelFunds Card from American Express is a places that accept safe way to carry money when you travel. Unlike debit cards, it is not American Express, Cards. Purchase yours linked to your bank account. You'll also have access to valuable travel today at www.amedcan services such as passport/credit card replacement assistance.* express.comlbuytfc • or by calling 'Proof of TravelFunds Card purchase may be required. Credt card replacement assistance 1.877-I BUY-TFC. is for major bank-issued credit cards only (not for retail store, gasoline, calling cards, etc). Fees for passport/credit card replacement assistance are the sole responsibility of the (CE 104838) customer. ATM fees apply. For complete terms, visit vninv.amerIcanexpress.com/buytfc or cal11.888-412.6945. Airport Club Access Around the World For more information on lounge locations, visit Frequent flyers will appreciate this benefit--complimentary access to www.amertcanexpress. participating Continental Airlines Presidents Club®, Delta Crown cam/platinum. Room Clubo and Northwest WorldClubs® airport lounges. 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Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704148 DUPLICATE COPY Prepared For G MAXWELL Page 6 of 6 Wake Up in the Windy City with Hyatt Make your reservation today at www.hyattconV Stay at a Chicago area Hyatt Hotel between August 15 and October wakeup. 15, 2004 and receive a complimentary continental breakfast for up to two guests for every day of your stay when you book on Hyatt.com (CE 104830) I I .',--\-I. I and pay with your American Express® Card. Enter offer code WAKEUP when making your reservation. Visit www.hyatt.com/wakeup for details. Offer valid at al Chicago area Hyatt hotels except Park Hyatt Chicago. To qualify you must book your reservation on www.Hyatt.com, request WAKEUP, pay an eligible rate, guarantee and pay with your American Express Card. Subject to availability. Other restrictions apply. * 2004 Hyatt Corp. Now Accepting American Express® Cards! If there are other places where you would like to eteamz - Teams and leagues in more than 100 sports use eteamz see the Card accepted, Web sites and services. Visit www.eteamz.com or call please call the Customer 1.888-543-7223. eteamz is part of The Active Network, Inc. Service number that is located at the top of your statement or the number Global Gatherings - Patisserie and restaurant selling eclectic home that Is on the back of your and gift items from around the globe. We are on 156 South Central Card. Avenue in Hartsdale, NY. 914-683-1833. (CE 104870) Baby Supermart - Baby bedding and gear at discount prices--unique items not found at national chains. Nationwide shipping. Visit us at www.babysupermart.com. Online Fraud Protection Guarantee To learn more, visit www.amedcanexpress. When you use the American Express® Card online, you won't be corn. responsible for any unauthorized charges. Period. No fine print, no deductible—just pure protection, so you can shop with confidence (CE 104909) anywhere on the Internet. Should any unauthorized charges appear on your statement, simply notify us by calling the number on the back of your Card. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704149 DUPLICATE COPY gar111101t$JON'alkol your Platinum Card® 00 ,1#0*everywhere 1 ramgse",the,,cafrd; Statement of Account Prepared For Accore Number ci:cimm* NI G MAXWELL 10/08/04 Page 1 d8 New Please Pay By Previous Bdarce$ Payments/ends New Charges $ Balance 10/23/04 6,933.89 ::47.496'78 12,897.55 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Platinum Travel Services - Customized Travel Planning When you need to make travel plans, know that you can rely on Platinum Travel Services (PTS) --a full-service travel agency dedicated to handling all of your travel needs. Our experienced and resourceful travel counselors are ready to help with every detail of your travel arrangements. And, when you book your reservations through PTS, you receive complimentary amenities exclusively for Platinum Card@ members. American Express acts soley as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST#1022318.10, TA-149 registered Ohio Travel Agency, Washington UBI#600-469.694, ML#1192, TA-002 registered Iowa Travel Agency, NV# 2001-0126. Contact PTS at 1-800-443-7672. Activity • frdca":73.°9 dab AmouniS New Activity for G MAXWELL 09/22/04' PAYMENY,PEDEIVE*Thet: 0.944164t,;; : COPJY:MACHIt :=FF%'..::AiithoWadEfidElduirmis PPLIE 09/11/04 FREDERIC FEKKA1 NY NY 153.58 BARBER/BEAUTY SHOP 09/13/04 AMAZON.COM PAYMENTS AMAZON.COM WA 33.00 MERCHANDISE AMZ•AMAZON PAYMENTS 3 Pease kid on be pert:teeth below.&lashad Mum wt.yew menet Cont/need on Page 9 Payment Coupon Account Number Please Pay By: Please enter account 10/23/64 number on all checks and correspondence. Payable in U.S. Dollars upon receipt win a bank in the U.S. or money order, processed° through the Total Amount Due U.S. banking system. $12,334.66 To Pay by Phone call NEW YORK NY 10022 -6843 1.8001-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 IudlIII1uullu11111111111JI1dII III II6Ld16u1Il I 0000371385847238009 001233466001289755 08r1r1 EFTA01704150 DUPLICATE COPY Prep.vezi roc Page 2 of 8 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) paced in the enclosed envelope with the remittance stub and the accowd number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited unto the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial Institution. Your checking account may be debited 1-800-472-9297 as soon as the same day vie receive your payment. II we can not collect the funds electronically at first presentment, we mayissue a draft against your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Express to initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please 1-800-525-3355 visit us at vnvw.americanexpress.com. 24 hours!? days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum liability is $50 should you fail to report ilsloss or theft. Damage Insurance Charge Card and Statement Information: The annual fee is $395.00 lor the Basic Platinum Card. The annual fee for 1-800.338.1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hewing Impaired by calling Customer Service. The $5 annual subscription foe for Departures magazine is included in the annual fee for (9am-5pm EST) your Platinum Card membership. If you do not wish to receive Departures magazine, pease cal -877-509-3993, Monday TTY: 1.800.221-9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep FAX: 1.800-695.9090 your copy of the charge ape for companson to your toted charges. The Statement Closing Dale is the last date that charges and credits are processedto appear on the statement. Your account will be Past Due it payment for your devious In NY: 1-800-522-1897 month's statement was received after the closing date. To keep your account current, pay by the payment due dale shown on your statememt Travel Emergency and B1111( Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you Worldwide Personal Wiarid-rrIdenformationabout a transaction which appears on your statement, wnte or call the Customer Service Assistance and Fine department as indicated on wow paper statement, or dick on the Customer Service Ink online. We must hear from you no' Dining later than 60 days after we sent you the first loll on which the error or prodem appeared. Although you may telephone us, 1.800.345-AMEX doing so will not preserve your rghts. What We Need From You When You Nave A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. `feu do not have to pay any amount in question white we are Service and Fine Hotels, investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we cannot report you as delinquent ortake any action to collect the amount in question. Please retain any receipts 1.800.43.7672 pertinent to your darn. Special Rules For Charge Card Purchases: If y0u have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more 1-800-321-RSVP than $50 and the purchase was made in pur home stale or within 100 miles of your mailing address. (II we own or operate the merchant, or if we mailed you the a rtisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at w.wr.arnericanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay Ey Phone and Pay O By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong,please contact us as soon as possitie. We must hear from you no later than 60 days after we sent YSCI Customer Service- the FIRST statement on whch the problem or error appeared. When contacting us: 1. Tell us your name and account number, 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transferyou are unsure of, and explain as dearly as you can why you believe there is an error Ft. Lauderdale, FL or why you need more information. We will investigate your complaint and correct any error promptly. II wo take more than 33329-7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time It takes us to complete our Investigation. Express Cash Credit Balance: If a credit balance (designated "CR-) is shown on this statement, it represents money owed to,you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link Ft. Lauderdale, FL online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the fist statement indicating the credit balance, issue a check to you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more biting cycles, elate payment feed 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2355 Change of Address IIcorrect on host do not tow Name ampany Nate Street Athdcon Cry. sale r 1 zu Cods Providing your email Area Cad. and address to American Home Phone Express will enable you Ana Cede and Ii to receive special offers, Work Phone suited to your needs. Email EFTA01704151 DUPLICATE COPY Preratd Fa curio Page 3 of 8 G MAXWELL 10/08/04 me New Activity Continued 09/14/04 AMAZON.COM PAYMENTS AMAZON.COM WA 25.49 MERCHANDISE AMZ'AMAZON PAYMENTS 09/14/04 BARNES & NOBLE.COM 800.843.2665 NJ 39.45 BOOKS, MUSIC OR DVDNID 09/15/04 TRAVELOCITY.COM SAN ANTONIO TX 395.20 UNITED AIRLINES From: To: Carrier: Class: PARIS-DE GAULLE FR FRANKFURT GERMANY UA WE J F KENNEDY NP NY UA WE FRANKFURT GERMANY UA WE PARIS-DE GAULLE FR UA WE Ticket Number: 01610922610700 Date of Departure: 09/16 Passenger Name: Document Type: PASSENGER TICKET 09/15/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 09/15/04 BBB #361 NEW YORK NY 657.68 DEPARTMENT STORES 09/17/04 AL CON LOCKSMITH SERVICE NEW YORK NY 706.06 GENERAL MDSE 09/17/04 AMAZON.COM PAYMENTS AMAZON.COM WA 33.44 MERCHANDISE AMZ'AMAZON PAYMENTS 09/17/04 AMAZON.COM SUPERSTORAMAZON.COM WA 15.91 MERCHANDISE AMZ'SUPERSTORE 09/17/04 AMAZON.COM SUPERSTORAMAZON.COM WA 70S1 MERCHANDISE AMZ'SUPERSTORE 09/21/04 ORBITZ LLC MANKATO MN 368:90 AMERICAN AIRLINES From: To: Carrier: Class: MIAMI FL SAN JUAN PUERTO RI AA OD ST THOMAS VIRGIN I AA 00 SAN JUAN PUERTO RI AA 00 MIAMI FL AA OD Ticket Number: Oj ai. Date of Departure: 09/26 Passenger Name: Document Type: PASSENGER TICKET 09/21/04 T TOO V TRAVEL SERVI VIRGINIA BCH VA 1,680.00 NORTHWEST AIRUNES From: To: Carder: Class: J F KENNEDY NP NY TOKYO-NARITA JAPAN NW HP MANILA PHILIPPINES NW HP TOKYO-NARITA JAPAN NW LP J F KENNEDY A/P NY NW LP Tad Number: 01211739726374 Date of Departure: 12/17 Passenger Name: Document Type: R TICKET 09/21/04 T TOO V TRAVEL SERVI VIRGINIA BCH VA 1,680.00 NORTHWEST AIRLINES ROM: To: Carrier: Class: J F KENNEDY NP NY TOKYO-NARITA JAPAN NW HP MANILA PHIUPPINES NW HP TOKYO-NARITA JAPAN NW LP J F KENNEDY NP NY NW LP Ticket Number: 01211739726365 Date of Departure: 12/17 Passenger Name: AMORES/F Document Type: PASSENGER TICKET Continued on reverse EFTA01704152 DUPLICATE COPY Prepared Foe Page 4 of 8 G MAXWELL New Activity Continued amount 09/21/04 ORBITZ LLC CHICAGO IL 6.00 ORBITZ • SERVICE FEES 09/21/04 TICKETMASTER NY 40 NEW YORK NY 1.75 TICKETS 09/21/04 TICKETMASTER NY 40 NEW YORK NY 189.05 DISNEYS LION KING (NY 09/22/04 TICKETMASTER NY 40 NEW YORK NY 1.75 TICKETS 09/22/04 TICKETMASTER NY 40 NEW YORK NY 49.55 DISNEYS LION KING (NY 09/24/04 AMERICAN AIRLINES DALLAS TX 25.00 Routing Details Not Mallet* Ticket /timber 00106169810216 Date of Departure: 09/24 Passenger Name: MULLEN/DAVID Document Type: MSC CHARGE ORDERIPREPAID TICKET AUTHORITY 09/24/04 ORBITZ LLC MANKATO MN 100.00 AMERICAN AIRUNES From: To: Carrier: Class: MIAMI FL SAN JUAN PUERTO RI AA OD ST THOMAS VIRGIN I AA 00 SAN JUAN PUERTO RI AA 00 MIAMI FL AA OD licket Number: C Date of Departure: 09/25 Passenger Namellia. Document Type: PASSENGER TICKET 09/24/04 ORBITZ LLC CHICAGO IL 30.00 V7554797 ORBITZ EXCHANG 09/24/04 AMERICAN COPY MACHINNY NY 249.45 OFFICE EQUIP/SUPPLIES 09/24/04 AMERICAN COPY MACHINNY NY 426.24 OFFICE EQUIP/SUPPLIES 09/24104 AMERICAN COPY MACHINNY NY 477.17 OFFICE EQUIP/SUPPLIES 09/24/04 AMERICAN COPY MACHINNY NY 562.89 OFFICE EQUIP/SUPPLIES 09/27/04 TICKETWEB, INC. 866-777-8932 CA 74.50 TCKTWEB•3 HOUR FULL IS 09/28/04 LEONIDAS NEW YORK NY 30.42 CHOCOLATE/CANDY/ACC 09/29/04 EDELMAN LEATHER 8603509600 CT 39.40 WHOLESALE LEATHER DISTR 09/30/04 EDELMAN LEATHER 8603509600 CT 380.19 WHOLESALE LEATHER DISTR 09/30/04 REGNOW 952£46-5033 WA 29.95 SOFTWARE REGNOW.COM 10/07/04 JETBLUE SALT LAKE UT 204.60 From: To: Cartier Class: J F KENNEDY NP NY WEST PALM BEACH FL B6 K_ Ticket Number 64428200101009 Date of Departure: 10/08 Passenger Name: SCHOETILE/DOUG Document Type: PASSENGER TICKET 10/07/04 LEVENGER CATALOG/WEBDELRAY BCH FL 426.80 BOOKS/SUPPUES/GIFTS Total of New Activity for G MAXWELL New Charges 9,169.33 Payments/Cre&s -7,496.78 Continued on not page EFTA01704153 EFTA01704154 的出MW（力 p이겨'I刃幻 S켸U크DC汝均 人N 人끄0>180人M크N 乙中／srini나겨V日0以） 4 拭陀批0 납anon四 人N 거80人M크N가V叫）NNVY4H引 人바月HS 恢比乙風） S引8크008咀） 人N 거Ho人 M크N 上크乂uvri＄크0V89 恍妃a／凹 OSM ' 0004 人N >180人 M크N人M크N 寸054크140505 t(陀깁凹 0000 人N )I8(孤 M카' sir가I Hi그V크H 크HLL t配VGO a '크乂HV川8크dflS仄님크0080 人N >480人 M크N NV.!工VHNV叫 $.11크 卜口1깁60 ＄키납크0089以） 人N 거80人 M크N 工크거8VPN S日oV:f0 t'아1弓/ 60 이비H釗Ndfld 크艸아1 人N 늬80人 MBN 1크씨0149110口VH0 卜 （Yoa／印 S引너크어） 8960 人N >480人 M크1나 13胤ivris月0V80 奴坎） 깁60 ＄引닙크008060 人N >180人 M카J 13乂8Vr4$日DV납0 （Y91／텨） 如 S引8크008060 0s.08 人卜II 乂너0人M크N I크xHvri saovHs tW01160 16’功 A크日"GOOd 八크9·000d 16’弓卜 人N 거80人 M카I 孕 긔닙크＄이上Yd OdY人Vd 如／91／凹 ＄긔8크어） 8060 中9‘曲 人N >180人 M카寸 .1크>1닙yris크0v닙0 %/c口60 ＄긔8크0아均60 Ct.{ 人N >480人M카寸 .1.크늬uvr ＄日0v80 to/ti蜘 ＄긔8크0아均60 S了I.e 人N 늬do人M카寸 1크늬七JYIN＄日0vU0 卞아1'IfG0 ＄긔닙크어＞均60 /9Ze 人t寸 ＞化0人M크N I크늬dVn S日080 札尼I.風） ＄긔8크00닙060 弱1弓I 사4 거80人M카寸 .1크＞川V叫 S月0v80 to/CU印 ＄긔님크008060 9s.I.아 사4 거80人M카寸 .1크늬닙V씨 S크0V80 K比I肋 ＄引납크0아均60 0乙’01 사4 汁do人M카寸 I크늬8VVI＄日3V8$ 代比1/60 S켸8크00닙060 舵卞弓 사4 >480人M크N .!크거8VIN S,30V89 卞마R(60 ＄引8크0아均60 中弓l卞I. 入N 沁10人M크N I콰化V艸S크3V님6 杉YIl風） S키8크008960 6C卞6 人N >180人M크N I크>1EV叫S日3V80 $口oil印 凹的 A크9"0004 八크日·0004 90'6C 人N )4dO人M크N 孕 크18크SSU.Vd 0닙V人Vd 代vol的 ＄긔8크00닙060 SI弓II 人N )ldc人M크N I크거EV川S月0V닙0 妃／60肋 S키U크00닙060 b9’侄 人N ）偕0人 M크N I크） 化Y叫S月0Y80 札困 （版） 0＄川' 0004 96.asz 人N 乂80人／叭크N人／나카寸 40$크크H3505 杖w80／以） NaliniN 01AVp 4。 4 AA!j。MaN 丁1크MXYIN 9 8 戶9a68d 月朴n岫Jd 人dO0 크J.vofldfla DUPLICATE COPY PapSW For Page 6 of 8 G MAXWELL Amount $ New Activity Continued 09/23/04 GRACE'S MARKET NEW YORK NY 169.76 COGROCERIES 09/23/04 GRACE'S MARKET NEW YORK NY 327.35 09GROCERIES 10/02/04 PUBUX STR# 0050 WEST PALM BEACH FL 147.53 GROCERIES 10/03/04 LA TRATTORIA PALM BCH GDNS FL 118.65 FOOD AND BEVERAGE 10/05/04 GRACES MARKET NEW YORK NY 59.66 09GROCERIES Total of Now Activity for DAVID MULLEN New Charges 3,72822 Payments/Credits 0.00 Total of New Activity New Charges 12,897.55 Payments/Credits -7,496.78 EFTA01704155 DUPLICATE COPY Pter:tel Owe OW. Page 7 of 8 G MAXWELL 10/08/04 ifteC CustomExtras* e ° Financial Control and Double Membership Rewards® Points For more information, contact Customer Service It's universal--you take out money from the bank and after a week, at 1-800-525-3355. you wonder where it went. Using your Platinum Card® to pay for everyday errands at supermarkets, gas stations and drug stores can (CE 104982) help you keep track of your expenses. Each month, you will receive a detailed statement of ail your purchases made with the Card. And don't forget, you can earn double points toward your next vacation. Offer applies at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time). Not valid in the departments of superstores or warehouse clubs. Terms and conditions of the Membership Rewards program apply. Get Premium Seats and Packages at Madison Square Garden Call 1.800.321-RSVP, (8am-11pm EST, seven It's time for anther exciting season of pro sports at Madison Square days a week) or visit Garden in NYC. As a Platinum Card® member, you have not only the www.amertcanexpress. inside track to premium seats, you also have special opportunities to comrluxutysultes. meet and talk with sports notables at the games during our Chalk (CE104998) Talks and Legends Nights. All sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites, packages, and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Tickets will be sold in pairs. Receive $150 Gift Cheque From American Express® Travel Visit the American Express Travel Services We are pleased to announce the opening of the Platinum Travel Service Desk, a office indicated and new service exclusively for Platinum Card® members, at the American Express reference promotion code Travel Service office located at 374 Park Avenue, New York, NY 10022. 00970001 to take advantage of this offer. As a Platinum Card member, you are invited to visit us here or call us at (CE 104828) 212-421-8240 for assistance with all your travel needs including all of your valuable Platinum Travel benefits like Cruise Privileges, Platinum Destinations* Vacations, Fine Hotels & Resorts, International Airline Program and Platinum Villas. And, when you reserve a qualifying vacation' with one of the knowledgeable travel counselors at the Platinum Travel Service Desk between October 1, 2004 and November 30, 2004, youli also receive a $150 Gift Cheque with our compliments in addition to the exclusive travel benefits you receive as a Platinum Card member. Offer valid for Card member named on statement only. *A qualifying vacation is a new travel booking with any Platinum Travel program partner valued at $4,000 or more, made only at the travel office indicated, for travel completed by 11/30/05. Cheque sent 4-6 weeks from receipt of final payment. Offer combinable with all Platinum Travel benefits amenities, but may not be combinable with other offers. American Express acts solely as sales agent of suppliers and is not liable for actions cr inaction of suppliers. American Express® Gift Cards - Good All Over the Place! Buy your Card at participating in-person American Express Gift Cards are accepted in millions of different locations, online- at places,* for millions of different things. From sporting goods to sushi wvArtamericanexpress. and for holidays or special occasions, be sure to give your loved ones corn/gift or via phone at exactly what they want, every time. Unlike store gift cards or 1.866.256-GIFT. certificates, American Express Gift Cards never expire and are (CE 104986) replaceable if lost or stolen.** Buy American Express Gift Cards today—the perfect gift, every time. `The Card is good in the U.S. wherever American Express Cards are accepted. Cards' fees may apply. "The remaining funds cn the Card can be replaced, replacement card fees may apply. "*Onine sales through Cheques-on-Line, Inc. Card and shipping fees apply. For complete terms, visit www.americanexpress.com. Offers are made only to Cardmombers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704156 DUPLICATE COPY Prepotal For Page 8 of 8 G MAXWELL Return Protection - We'll Take It Back When Others Won't For more information, visit us online at From time to time, merchants refuse to take back items you purchase itrww.americanexpress. at the store or online. That's why it's nice to know if you're dissatisfied com/retumprotection. with any eligible purchases you made with the Card and the (CE 104995) merchant won't take it back, Return Protection can help. Perhaps the item is too big. Maybe you don't like the color. Simply contact us within 90 days from the date of purchase and American Express will reimburse you for the purchase price up to $300 per Item, excluding shipping and handling. Return Protection refunds, exclude shipping and handing, and are limited to up to $1,000 annually per Card account. Coverage is subject to additional Terms, Conditions, aid Exclusions. Earn Double Points by Donating to Your Favorite Charity To make a donation, go to www.americanexpress. Donate to any of over 1,000,000 U.S. charitable organizations and com/donate. Terms and earn double Membership Rewards® points for every dollar you donate condtions of the with an eligible, enrolled Card. This bonus point promotion is only Membership Rewards BONUS3 eligible to Cardmembers who donate through the American Express program apply. 2 Donation Site between October 1, 2004 and December 31, 2004. For more information, visit www.americanexpress. To earn bonus points, you must be enrolled in the Membership Rewards program at the comirewards. time of the donation and must charge your purchase on an eligible, enrolled American Express Card. Donation of Membership Rewards points are not tax deductible. Bonus (CE 104978) points will be credited to your Membership Rewards account within 6-8 weeks after charges appear on your billing statement. The maximum number of points you can earn through this vomotion is 25,000. Bonus ID: 5969. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704157 DUPLICATE COPY il a #r o nhpaotie nts,s,.coivne,aill yrt.tofjyour Platinum Card® yotE*0 the Card.0-414;14-,:n‘ Statement of Account 9,isijAvivthneriCaneXptlieornifewar Prepared Foe claim Dede G MAXWELL 11/07/04 Page 1 of 5 New Please Pay By Proviaa EsatvcoS Pawl $ New Cwmo<a$ Balance $ 11/22/04 12,334.66 16,640.34 16,640.34 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Concierge Your Personal Holiday Shopper If the holiday frenzy typically has you in a whirl, Platinum Cards Concierge can ease the stress by helping you find the perfect gift this holiday season. Concierge has the creative expertise to handle all of the details to make this holiday season a little less hectic. So, for every holiday gift-giving challenge you can look to Concierge to offer a well-considered solution. No request is too unusual, too large or too small—so call Platinum Card Concierge at 1-800-345-AMEX (2639) and let us help you accomplish your holiday activities so you can enjoy the season. Activity IndcaesPcetng ciale New Activity for G MAXWELL Ratko Sperdirg Amount 4119t9111eMMFEAQULEZEWMXP-40e0 ;of 10/11/04 FRAMED ON MADISON NEW YORK NY 162.85 • FRAMES/ART/PRINTS 10/11/04 SOHO HOUSE NEW YORK INC NEW YORK NY 99.00 FOOD AND BEVERAGE TIP 00000995 10/11/04 ETRO USA NEW YORK NY 4,570.00 APPAREUAOCESSORIES 10/12/04 MAD. 61 NEW YORK NY 74.26 FOOD AND BEVERAGES 4 Reamloll cotepet no below. detach and learn will Your papnent Continued on Page 3 Please Pay By: Please enter account Payment Coupon 11/22/04 number on dl checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount Due U.S. banking system. $16,640.34 To Pay by Phone call .01 1 0 .11.111.43 1.800•I•PAY-AXP or 1.800-472-9297. ..... Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 t. 0000371385847238009 001664034001664034 07rIrl EFTA01704158 DUPLICATE COPY Prep/Sea Page 2 of 5 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1.800-472-9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a drafts ainst your account teethe amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Evress to initiate an other services electronic debt to the financial account you specify In the amount you request. To use Pay By Computer, please 1.600.525.3355 visit us at waw.americanexpresscom. 24 hours/7 days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or oall us collect at 336-393-1111. You arc fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum liability is $50 should you fail to report its loss or theft. Damage Insurance Charge Card and Statement Information: The annual fee is $395.00 for the Bast Platinum Card. The annual fee for 1-800.338.1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards we issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for `Sam-5pm EST") your Platinum Card membership. If you do not wish to receive Departures magaime, please call 1.877.509-3993, Monday TTY: 1-800.21.9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep FAX: 1-800-695.9090 your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1-800-522-1897 month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: In Case of Errors or questions About Your Bill: If you think your bill Is wrong, or if you Worldwide Personal need more information about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indcated on your paper statement, or click on the Customer Service linked's-ie. We must hear from you no Dining later than 60 days after we sent. you the first bill on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will nctveserveyour rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. Ityou need Service and Fine Hotels, more information, describe the item you are unsure about. You do not have to pay any amount in question whie we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your Ftescrts & Spas inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1-800-443-7672 pertinent to yourclaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, ydr may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more 1.800-321-RSVP than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regarcless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by cliclong on the Customer Service Link online at www.americanexpress comp or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indicated cn your statement. If you think your statement, receipt, or transaction is wrong please contact us as soon as .possible: We must hear from you no later than BO days after we sent you Customer Service the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and correot any error promptly. If we take more than 33329-7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes usto complete ourinvestigation. Express Cash Credit Balance: If a credit balance (designated 'CR')* shown on this statement, it represents money owed to you. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address ineented on your paper statement, or dick on the Customer Service link Ft. Lauderdale, FL online. If you do not male sufficient charges against the credit balance or request a refund, we will, within 30 days after 33329-7815 expiration Mlle six-month period following the date of the first statement Indicating the crecit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due forhvo or more biting cycles, a late payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change 04 Address II camel on bore do not use !erne Orclarli NStIte Stneel Addeela Cry. Stale r I P to Cole Providing your email Area Cede and address to American Flame Phone Express will enable you to receivespecial otters, somml Area Cede and Week Phone suited to your needs. Erna EFTA01704159 DUPLICATE COPY Fteutrect For Accuton Mather Mono, Da* Page 3 of 5 G MAXWELL 11/07/04 New Activity Continued Faoen $pordro Amount 10/13/04 BARNES&NOBLE BOOKQUE866-257-7723 53.24 USED BOOKS 10/21/04 AMAZON.COM PAYMENTS AMAZON.COM WA 83.49 MERCHANDISE AMZ•AMAZON PAYMENTS 10/30/04 FREDERIC FEKKAI NY NY 173.78 BARBEFVBEAUTY SHOP 11/01/04 AMERICAN COPY MACHINNY NY 412.46 OFFICE EQUIP/SUPPLIES 11/02/04 TRAVELOCITY.COM SAN ANTONIO TX 218.20 UNITED AIRLINES From: To: Cartier: Class: LAGUARDIA INTL HP 0 HARE FIELD IL UA SA ALBUQUERQUE NM UA SA Ticket Number Date of Departure: 11/08 Passenger Name: Document Type: CKET 11/02/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 11/06/04 EXPRESS LA JOLLA CA 75.43 EXPRESS APPAREL 11/06/04 WARWICKS LA JOLLA CA 16.11 01/BOOKS FOR CUSTOMER SERVICE CALL 858-4540347 11/06/04 POLO RETAIL CORP LA JOLLA CA 428.85 APPAREL/ACCESSORIES Total of New Activity for G MAXWELL New Charges 6,372.67 Payments/Credits -12,334.66 AVID MULLEN 10/09/04 GRACE'S MARKET NEW YORK NY 199.05 09GROCERIES 10/08/04 GRACE'S MARKET NEW YORK NY 8.23 09GROCERIES 10/09/04 LA TRATTORIA PALM BCH GDNS FL 304.74 FOOD AND BEVERAGE 10/10/04 PUBUX STRI 0050 WEST PALM BEACH FL 50.87 GROCERIES 10/10/04 PUBUX STRe O050 WEST PALM BEACH FL 14.31 GROCERIES 10/11/04 GRACE'S MARKET NEW YORK NY 133.13 09GROCERIES 10/12/04 GRACE'S MARKET NEW YORK NY 65.51 09GROCERIES 10/16/04 GRACE'S MARKET NEW YORK NY 105.81 09GROCERIES 10/17/04 GRACE'S MARKET NEW YORK NY 41.84 09GROCERIES 10/18/04 GRACE'S MARKET NEW YORK NY 108.69 09GROCERIES 10/19/04 GRACE'S MARKET NEW YORK NY 102.06 09GROCERIES 10/20/04 PAYARD PATISSERIE & NEW YORK NY 29.49 FOOD-BEV FOOD-BEV 29.49 Continued on rovers° EFTA01704160 EFTA01704161 豁畿I.I' 갚麟諧驛人"d A聊刈MGN汐ies吐 毁蜘1 鸚恣瑞牡 咽nnini aiAVaJ0｝肉！八flOV MON JO iv;o上 9951 八크8-0004 八크9口004 Sf61 入N )1130人／W크N 孕 쾨13크＄Sltvd ouv人Yd S긔8크3080凹 9.在 人t寸 거130叭 M크N I크거13VY4 S33V13日 S긔H크0 （刈060 018中1 人N 거do叭M카4 1． 크거bY씨 $30Vd0 S긔H크哈3960 0 .끄 人N >180人 M크N .!크乂HV川 S月OVH0 ＄계13크aX均60 99四 人N 沁10人M크N .!크N13YV 5.30Y130 ＄긔13크3<沁弱0 9s.16 人N )1h10人M크N J크거13YPI 5.30V139 아出H이NUfl3 키N어寸 09-log 人N >180人 M3N I 크씨OH 5fl이OVUD ＄긔13크3080 oz-zla 人t니 人113)180人A＼카4 1吐甘 vlfllbod씨크 0003 3＄川'머X>d 的穹＄ 人N >180人 M크N人 M크N40S3콰40505 0NII크)l8WI 上0카카0 人N XN08日］ VII寸크닙 人上bYd 八U크Sit끄． ＄긔833아均以｝ " 乙6'11卞 人N >180人 /n크N 上크거by叫 $33V130 ＄계H크30닙1的0 e61曲 人N >180人 M크N J크거｝4VIN S33V85 80fl01135 人N 乂:10人 M카마VI카4 NN닙nH크I 人88카怡 0NLI크>1W叫 J.0크｝ 410 人N XN013B1VJ.N크닙 人.1． 닙Yd 八U크SI'引， ＄긔833013060 e9"四 人N >1130人M크N J크거닙YIN 5.30V80 ＄긔8330｝ 均60 사'I >480人／小크N J크)IUYIN＄日3V130 ＄긔13크308060 人1너 거130人 A人크N I3NUVV4S日OVUD ＄引13크30닙9印 卞9四 人N )lb0人 A人크N I크)1bW4 SaOYUO 이비H이N13fl3 크싸0H 10t91 人N >4130人 /n카寸 I 크싸OH Sfl이OY80 S계U크3아均的 Sf191 人N >1130人 M크N J크)1bV씨 533Vd0 0＄叭 '0004 0드’a己乙 人I寸 >180人 M3N人 M크N 405늬크F40905 크시＄叭 크H上0八 크a 引38크씨카isno八 30NV님3 쁩島LIV日do겸日 이H남V씨기크-I， 이bYd 'J..I． 아-I Os누en 크OVU크八크묘／口00크 0드’勺3 人N >1남0人 M크NZ기dvfloMvdSfl帥V크 ＄긔납크008060 卜rss 人N 乂HO人 M9N J크比JVIN S,93V80 ＄긔8크3080的 96t5 人N >180人 M크N 19)1W叫 S크OVUD SW'四니V ponu小103 人U八11W MSN 기크MXVLAJ 0 力4P0和知d AdOO 3J.V0lldfla DUPLICATE COPY Premed Fa Page 5 of 5 G MAXWELL 11/07/04 clafrna CustomExtras- Save 25% on purchases at The New York Times Store Visit www.nytstore.com to see the entire collection. The New York Times Store offers hundreds of products--from books to Be sure to use the classic photographs, reprints of vintage newspapers to posters. promotion code AMXNOV uwi_b•• spits when ordering to get your savings. STORE Offer expires January 31, 2005. Purchases receive 25% off regular price before taxes, (CE 105091) shipping and handing. Purchases must be made with the American Express* Card. 25% savings does not apply to crossword books with a retail value of $6.95 or less and cannot be combined with other offers. Sales tax applies where applicable. Holiday Help with the Your Reward® Program Visit wine.membershlp rewards.com to choose The holiday season is fast approaching, so give a gift that family and from a list of popular friends will always remember. The Your Reward program lets you give packages or call Your one-of-a-kind experiences by simply redeeming Membership Reward at 1.800-AXP-EARN Rewards® points. Our Experience Specialists can research and p97-3276) and let your arrange a truly memorable gift experience, like a night on the town, a imagination be the perfect personal chef or a decadent spa retreat. gift. (CE 105087) Packages are subject to availability. All vendors must accept the American Express* Card. Unless otherwise noted, all gratuities and taxes are included in the package paint value. Packages are based on certain costs and times associated with products and service. If these change, point redemption may increase. Saks Makes Holiday Shopping More Rewarding To enroll in the SaksRewards program, Earn SaksRewards and Membership Rewards® points every time you call 1-888-307-7736. shop with your Platinum Card® at Saks Fifth Avenue stores and at www.saks.com. The more you spend, the larger the Saks Gift Card (CE 105089) Reward you can receive. Not yet enrolled? Enrollment is retroactive to January 1, so no Platinum Card purchase for 2004 goes unrewarded. Membership Rewards program terms and conditions apply. Saks Rewards provides rewards to customers who enroll in the program with a Platinum Card. Rewards are not valid on Off 5th Outlet Store purchases. II you enroll and spend $1,000 or more during the 2004 calendar year, you will earn an SFA Gift Card Reward good toward future shopping at Saks Fifth Avenue. The SFA Gift Card Reward will be mailed to you by April 2005, for your 2004 spending. Other exclusions apply. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704162 DUPLICATE COPY 0.';Is.W(140,Z274atiyo.v Platinum Card® Metmberali101WeWaids. points Avaifablo Fr x Statement of Account ./431(V31/04, WheadiargesAie are paid in `friltandall 'amanita, iho656 Piepatod For omirows G MAXWELL 12/08/04 Page 1 of 8 New Please Pay By Preacn ealonao$ Paster.%Otrib New Chsges Balance 12/23/04 16,640.34 7,824.56 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Financial Control and Double Membership Rewards® points It's universal--you take money out of the bank and after a week, you wonder where it went. Using your Platinum Cards to pay for everyday errands at supermarkets, gas stations and drugstores can help you keep track of your expenses. Each month, you will receive a detailed statement of all your purchases made with the Card. And, don't forget, you can earn double points toward your next vacation. Offer applies at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time). Not valid in the departments of superstores or warehouse clubs. Terms and conditions of the Membership Rewards program apply. WmteepOngdge Activity lumen* a/WSW MAXWELL ;i4UW - #;e4,Q44;.: 11/05/04 BARNES & NOBLE.COM 800-843-2685 NJ 38.82 BOOKS, MUSIC OR DVDNID 11/09/04 AMTRAK INTERNET DC 294.00 Routing Details Not Available Ticket Number: 55 11 1 12 Date of Departure: 11/09 Passenger Name: Document Type: V Please lotl on We Exec/axeteen, detach and roluin‘eth your mining 4 Continued on Page 3 Please enter account Please Pay By: Payment Coupon 12/23104 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount Due U.S. banldng system. $7,824.56 To Pay by Phone call 1.800-I-PAY-AXP or 1.800.472.9297. ,,,,, 'It!.1 Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 I. laIIm I ulln, 0000371385847238009 000782456000782456 08r4r1 EFTA01704163 DUPLICATE COPY Prepared Fa Page 2 of 8 G MAXWELL Payments: Your monthly statement is payableri"sn ofitrilaon receiP. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic pa s) placed in the enclosed envelope with the remittance stub and the account number indicated enyour check. Do send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do rot send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the night to process c cis electronically, at first presentment and any re-presentments, by transmitting the amount of the Gunk, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1.800.47.9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft Against your account for the amount of the check Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you- will authorizing American Express to Initiate an other services electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please 1.800.525.3355 visit us at vriviv.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800-992.3404. 24 hours(/ days Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against anyy fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your manmurn fiat:Orly is $50 should you fall o report its loss or theft. Damage Insurance Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1.800.338.1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. lithe Card you carry is damaged, you may have it replaced sooner Hearing by calling Customer Service. The $5 annual subscription fee for Departures magazine s Included in the annual fee for (9am-Stom I E mpared your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877-509-3993, Monday M: 1-800-221-9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that FAX: 1-800-695-9090 charges and credits are processed to appear on the statement. Your account vnll be Past Due if payment for your previous In NY: 1.800-522.1897 .month's statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billina Rights Summary: In Case of Errors or Questions About Your Bill: If you think your hat is wrong, or if you Worldwide Personal need more inbrmation about a transaction which appears on your statement, write cr call the Customer Service Assistance and Fine department as indicated on your paper statement, or atria cn the Customer Service link online. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dela- amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need Platinum Card Travel more information, describe the item you are unsure about. You do not have to pay any amount in question while we are Service and Fine Hotels, investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we canno report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1-800-443-7672 inquiry , your t claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation On pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more 1-800-321-RSVP than $50 and the purchase wasmade in your home state or within 100 miles of your mailing address. (If we own or operate e the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at vnwr.americanevress.com, or you can call us at 1.800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Correspondence Express Cash Operations address indcated on your statement. If you think your statement, receipt, or transaction is wrong,please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. • • Customer Service When contacting -us: 1. Tell us your name and account number; 2. Provide the dollar amount at the suspected error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as clearly as u can why you believe there :sari error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and any error promptly. If we take more than 33329-7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes Lo to complete our investigation. Express Cash Credit Balance: If a credit balance (designated "CR1is shown on this statement, it represents money owed teyou. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after Ft. Lauderdale, FL expiation of the six-month period following the date of the first statement indicating the credit balance, issue a che. to you 33329-7815 for the credit balance M your account it the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more taring cycles, a late payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address v Corral ea front do not use Nwno Company Name Suet Address r Cry. Slate I I Zip Cede Area code and FT Providing your email address to American HOMO Phone Express willenab'e you Area Code and to receive special offers, mon j Week Phone suited to your needs. 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Buy your Card at participating in-person This holiday season, giving an American Expresso Gift Card* is also locations or online— at a gift of hope for children everywhere. For every Gift Card purchased www.americanexpress. from November 26 - December 31, 2004, American Express will comigIft. donate $1.00 to Thanks & Giving--a national promotion to support (CE 105204) St. Jude Children's Research Hospital.** A pioneer in research for 1154112-it—si childhood diseases, St. Jude has dramatically improved how the Stludeettdreas world treats children's illnesses. The American Express Gift Card. itagardi Kcal Instead of one place, it's good all over the place. 'Terms aid conditions apply. —American Express maximum donation is $1.2 million. $1.00 donation is not tax deductible for Gift Card purchaser. —Online sales through Cheques-on-tine, Ina. For complete terms, visit www.americanexpress.com. Donate to Toys for Tots and We Will Too! Go online to www.ToystorTots Help make a child's dream come true this holiday season. Sponsor a GiftsofHope.com and toy with your American Express® Card and American Express will sponsor a toy because make an additional contribution to Toys for Totsl Toys for Tots every Child deserves their delivers millions of toys each year to children who otherwise would be own toy. forgotten. This year, American Express through an alliance with (CE 105198) Kintera, has made the giving experience easier and more rewarding. Through December 31, 2004, Toys for Tots will receive an adcitional contribution of 0.20% from American Express for all donations charged to an American Express Card through www.ToysforTotsGiftsofHope.com. Donations are 100% tax deductible. Terms and conditions of the American Express and Kintera For Your Cause program apply. Visit www.amex.kinteraorgialliance for more details. Now Accepting American Express® Cards! If there are other places whore you would like to DEB - Offering popularly priced fashion, apparel and accessories for see the Card accepted, junior and plus-sized fashion-conscious females. Call please call the Customer 1-800-DEBSHOPS or go to www.debshops.com. Service number that is located at the top of your statement or the number StereoAdvantage.com - Setting a standard in consumer electronics. that is on tho back of your Free Lifetime Service, shipping to all 50 states. Visit our website or Card. call us at 1-800-835-7290. (CE 105132) Gateway Playhouse - Long Island's professional musical theatre offering Holiday Shows & musicals, May-Sept. Call 1-888-4-TIXNOW for tkts and group rates. Visit www.gatewayplayhouse.com. Great Ski Offers at American Express Selects Visit www.amertcanexpress. Visit American Express Selects at www.amerlcanexpress.com/skl com/sld for great std for great ski offers exclusively for American Express® Cardmembers. offers. Whether you want to ski the moguls in Maine or cruise the powder in Park City, we have valuable offers to help you travel to your favorite (CE 105206) resorts for an incredible ski vacation. Pay Your Bill Easily • Online Sign up today at www.americanexpress. Sign up to pay your bill online and experience the ease of paying com/paycardblll. your charges anytime and anywhere. With 24/7 access to your account, all you have to do is log on to view your statement and most (CE 105222) recent account activity, and then pay your bill in a matter of seconds--without a single stamp or envelope. You'll even receive an instant payment confirmation as soon as you're through. And, for your added convenience, you can print and save your statement for your records. Make paying your bill online a part of your monthly routine. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704169 DUPLICATE COPY Pup:Jed Fat G MAXWELL Page 8 of 8 Sign Up for Account Alerts from American Express® To sign up for Account Get important information pertaining to your Account delivered to Alerts, visit vinmamerleanexpress. you--whenever and wherever you want. With Account Alerts from coin/alerts. American Express, you can choose to be notified when your payment is due or when it is received, when irregular account activity is (CE 105227) detected, or when you are approaching your line of credit/spending limit Alerts can be sent to your e-mail address, mobile phone, pager, or PDA. Use Your Card to Donate to Your Favorite Charity Visit Charitable giving is easy and rewarding when you use your Card at www.amerleanexpress. comfdonato. the American Expresso Donation Site. Search and donate to over 850,000 U.S. charitable organizations. You can give to multiple (CE 105226) charities in one transaction and your donation is 100% tax deductible. Enjoy Exclusive Events with By Invitation Only® Call ElyInv/tenon Only al This program offers Card members access to once-in-a-lifetime 1.800.321-RSVP to secure your reservation. experiences. From sports to fashion to the performing arts, these We are continuallvadding events are custom-designed for Platinum Card® members and not new events so visit available to the general public. Past offers have included www.amerlcanexpress. behind-the-scenes cooking workshops in the kitchens of some of the comrbyinvitatIononly for our most current event country's top restaurants and a trip to Naps Valley at harvest time listing. with private tours of wineries and a grape stomp. Transportation and accommodation costs are addtional unless otherwise 'Stated. All sales (CE 105228) are final and non-refundable and resale is prohibited. Details and prices are subject to change. Packages are available on a first-cane first-served basis. Availabiity is limited. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704170 DUPLICATE COPY Platinum Card® plAFmke!#!,,ipiRetWA011®. Statement of Account l '"ePtfittaitari!olariP.pajd--n 7fisiNshatig taeobanislAireiPtsirtian' DwzMacyco., o.da --;.The..1"rn Premed Fa Mead Water axing Der G MAXWELL 01/09/05 Page 1 of B New Please Pay By Previous Rearm $ PeprrenteCoxas New Chaves S Balance $ 01/24/05 7,824.56 13,492.38 12,983.38 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Premium Tickets on Sale Now As a benefit of Platinum Card® membership, you have privileged access to premium seats for sports, entertainment, and live concert events at venues in New York City and Los Angeles. Attend a Legends Night or Suite Night Chalk Talk event at Madison Square Garden or access the Grand Reserve Club at STAPLES Center for a great view of the game. For more information, call 1-800-321-RSVP (7787) from Sam to 11pm EST, seven days a week. Terms, conditions and restrictions apply. Activity reed's mad ate • New Activity for G MAXWELL Amounts 12,19/04". pAY7OENTRECEND -7tIANKvOU' 7,82436 tw. :NN& r800rtsopNEwyonk K. 309.00 111n ~ r1.}19at:' 12/07/04 BARNES & NOBLE.COM 800-843-2665 NJ BOOKS, MUSIC OR DVDNID 12/07/04 BARNES&NOBLE BOOKQUE866-257-7723 NJ 8.16 USED BOOKS 12/07/04 BARNES&NOBLE BOOKOUE866-257-7723 NJ 57.43 USED BOOKS 4 P:446.kid wen prforatcnbebm.delach ad Mum wih vw came* Continued on Page 3 Payment Coupon AomuntNurrber Please Pay By: Please enter amount 01/24105 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the G MAXWELL Total Amount Due U.S. banking system. $12,983.38 To Pay by Phone call NEW YORK NY 10022-6843 1-800-I•PAY-AXP or 1-800-472-9297. lllll Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 0000371385847238009 001298338001349238 09rld EFTA01704171 DUPLICATE COPY Prepaid Foe Page 2 of 8 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank locWed in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the nod business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may bo a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1.800.472.9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft Nanst your account for the amount of the check. Customer Service, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Express to initiate an other services electronic debit to the financial account you specify In the amount you request. To use Pay By Computer, pleaSe 1.800.525.3355 visit us at vnwe.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1-800-992-3404. 24 hours/7 days Outside the U.S., contact the nearest American Express Travel Service Office or call us cooed at 336-393-1111. You we fuiy protected against anytraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum liability is 550 should you fail toreport its loss or theft. Damage Insurance Charge Card and Statement Information: The annual fee Is $395.00 for the Basic Platinum Card. The annual fee for 1-800-338-1670 the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are Issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Service. The $5 annual subscription fee br Departures magazine is included In the annual fee for (9am-5pom EST) your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877-509-3993, Monday TTY: 1.800.221.9950 through Friday, 9am - 5pm EST. Y0u may dscontinue your Membership by calling Customer Service. Be sure to keep FAX: 1.800.695.9090 your copy of the charge dies for companson to your bled charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due lipayment for your previous In NY: 1-800-522-1897 month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and [Mktg Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you Worldwide Personal need more information about a transaction which appears on your statement, write or call the Customer Service Assistance and Fine department as indicated on your paper statement, or click on the Customer Service fink online. We must hear from you no Dining later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, 1.800345-AMEX doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected ertOr; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you we unsure about. You do not have to pay any amount in question while we are Service and Fine Hotels, investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your Resorts & Spas inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts 1.800.443.7672 pertinent to your claim. • Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Only pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more 1.800321-RSVP than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by cliciring on the Customer Service Link online at iimiw.americanexpress.com, or you can call us at 1-803-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800.CASH.NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction • Correspondence is wrong, please-contact us as soon as possible. We must hear from you no later than 60 clays after we sent you the FIRST statement on which the problem or error appeared. Customer Service When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; P.O. Bel 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as:Warty as you can why you belieie there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 33329-7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the mom during the time ittakes us to complete our investigation. Express Cash Credit Balance: If a credit balance (designated "CR) is shown on this statement, it represents money owed toyou. You Operations may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service ink Ft. Lauderdale, FL online. If you do not make sufficient charges against the credit balance or request a refund we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the Ueda balance, issue a checkto you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts will be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address coact on lionl do not use None CanPaeY fume Stem Adilioss CO. Sale r T _I l I I I J Zp Code Providing your email Area Cede an! address to American Hone Phone Express willenable you to receive special offers, Area Cede and I I Inj work Phone suited to your needs. Email EFTA01704172 DUPLICATE COPY Pstp.vcd For Acccunl Hurter Clout) Ode Page 3 of 8 G MAXWELL 01/09/05 Amount New Activity Continued 12/07/04 BARNES&NOBLE BOOKOUE866-257-7723 NJ 9.66 USED BOOKS 12/09/04 TM NY - MADISON SO GNEW YORK NY 509.00 TICKETS 12/09/04 FREDERIC FEKKAI NY NY 36.00 BARBEFVBEAUTY SHOP 12/11/04 J SISTER IMPORT AND NEW YORK NY 187A3 BARBER AND BEAUTY SHOP 12/11/04 BERGDORF GOODMAN NEW YORK NY 281.13 SUSAN CIMINELLI SPA 12/11/04 BERGDORF GOODMAN NEW YORK NY 78.09 SUSAN CIMINEW SPA 12/14/04 AMERICAN COPY MACHINNY NY 1,725.55 OFFICE EQUIP/SUPPUES 12/16/04 TM NY- MADISON SO GNEW YORK NY 509.00 TICKETS 12/16/04 FREDERIC FEKKAI NY NY 192.64 BARBER/BEAUTY SHOP 12/16/04 FREDERIC FEKKAI NY NY 18.00 BARBER/BEAUTY SHOP 12/17/04 TM NY - MADISON SO GNEW YORK NY 509.00 TICKETS 12/17/04 BARNES & NOBLE.COM 800-843.2665 NJ 228.69 BOOKS, MUSIC OR DVDMD 1221/04 CRANE & CO, U_C NEW YORK NY 2,607.79 STA110NERY/SUPPLY STORE 12/23/04 THE UPS STORE 84972 BOSTON MA 420.32 BUSINESS SERVICES 1226/04 TM NY • MADISON SO GNEW YORK NY 509.00 TICKETS 12/28/04 AMAZON.COM SUPERSTORAMAZON.COM WA 17.50 MERCHANDISE AMZSUPERSTORE 12/28/04 AMAZON.COM SUPERSTORAMAZON.COM WA 27.24 MERCHANDISE AMVSUPERSTORE 12/29/04 RADU PHYSICAL CULTURNEW YORK NY 150.00 MEMBERSHIP 01/06/05 EXPEDIA INC ATLANTA GA 268.90 AMERICAN AIRLINES From: To: Carrier: Class: NEWARK NJ MIAMI FL AA 1/11 LAGUARDIA INTL NP AA NA Ticket Number: 00111866121706 Date of Departure. 01/15 Passenger Name Document Type: PASSENGER TICKET 01/05/05 TM NY - MADISON SO GNEW YORK NY 509.00 TICKETS 01/05/05 EXPEDIA SVC/DLVRY FE800-397-3342 WA 5.00 NON-REFUNDABLE 01/06/05 AMAZON.COM SUPERSTORAMAZON.COM WA 43.83 MERCHANDISE AMVSUPERSTORE Continued on reverse EFTA01704173 DUPLICATE COPY PicpzIodFa Page 4 of 8 G MAXWELL New Activity Continued own 01/07/05 TRAVELOCITY.COM SAN ANTONIO TX 285.40 DELTA AIR LINES From: To: Carrier: Class: LAGUARDIA INTL NP WEST PALM BEACH FL DL TA J F KENNEDY NP NY DL BA Ticket Number: 00611129454423 Date of Departure: 01109 Passenger Name: Document Type: PASSENGER TICKET 01/07/05 TRAVELOCITY.COM 800-256.9089 TX 5.00 SERVICE FEE AND OTHER Total of New Activity for G MAXWELL New Charges 9,227.99 Payments/Credits -8,333.56 si a in ki n gAVID MULLEN 12/10(04 GRACE'S MARKET NEW YORK NY 19.47 09GROCERIES 12/13/04 PUBUX SW 0050 WEST PALM BEACH FL 58.23 GROCERIES 12/14/04 LA TRATTORIA PALM BCH GDNS FL 423.63 FOOD AND BEVERAGE 12/15/04 GRACES MARKET NEW YORK NY 107.40 09GROCERIES 12/15/04 GRACE'S MARKET NEW YORK NY 119.08 09GROCERIES 12/16/04 GRACES MARKET NEW YORK NY 15.44 09GROCERIES 12/16104 GRACE'S MARKET NEW YORK NY 101.25 (*GROCERIES 12/16/04 HOUSE OF HEALTH NEW YORK NY 20.77 GROCERIES/SUNDRIES. 12/17/04 GRACE'S MARKET NEW YORK NY 95.33 09GROCERIES 12/20/04 T-MOBILE *3806 NEW YORK NY 32.58 TELEOOMIA/PHONE EQUIP. 12/20/04 GRACE'S MARKET NEW YORK NY 10.20 09GROCERIES 12/20/04 APPLE STORE #R032 NEW YORK,NY NY 1,378.40 APPLE RETAIL STORE 12/29/04 FOOD CENTER SUPERMARKET ST. THOMAS VI 328.32 Description GENERAL MDSE 12/30/04 T-MOBILE 800-937-8997 WA 157.12 T-MOBILE 01/02/05 LA TRATTORIA PALM BCH GDNS FL 527.66 GOURMET FOOD 01/03/05 PUBUX SIRS 0050 WEST PALM BEACH FL 20.91 GROCERIES 01/04/05 GRACE'S MARKET NEW YORK NY 192.06 09GROCERIES 01/04/05 GRACE'S MARKET NEW YORK NY 48.32 09GROCERIES 01/04/05 GRACIOUS HOME 1 NEW YORK NY 276.96 AUTO AND HOME SUPPLY 01/05/05 GRACE'S MARKET NEW YORK NY 75.49 09GROCERIES 01/05/05 FOOD EMPORIUM #703 NEW YORK CITY NY 39.28 GROCERIES Continued on next page EFTA01704174 DUPLICATE COPY Prepared Fee Cicero Ore Page 5018 G MAXWELL 01/09/05 Amount S New Activity Continued 01/06/05 HOUSE OF HEALTH NEW YORK NY 36.23 GROCERIES/SUNDRIES 01/06/05 GRACE'S MARKET NEW YORK NY 47.00 09GROCERIES 01/W05 GRACE'S MARKET NEW YORK NY 88.26 09GROCERIES Total of New Activity for DAVID MULLEN New Charges 4,219.39 Payments/Credits 0.00 New Activity for 01/06/05' ANNUAL MEMBERSHIP FEE 45.00 PERIOD 01/05 THRU 01/06 Total of New Activity for New Charges 45.00 Payments/Credits 0.00 Total of New Activity New Charges 13,492.38 Payments/Credits -8,333.56 EFTA01704175 DUPLICATE COPY pr Fa Page 6 of 8 G MAXWELL EFTA01704176 DUPLICATE COPY Premed Fa • aim Date Page 7 of 8 G MAXWELL V09/05 sa ...OustottlExtras- Now Accepting American Express® Cards! If there are other places where you would like to AIG Small Business® - Consumers can now purchase business see the Card accepted, insurance coverage backed by AlG's financial strength. Call please call the Customer 1-877-867-3783 to learn more. Service number that is located at the top of your statement or the number CedarWorks Playsets - Made from splinter-free and chemical-free that is on the back of your northern white cedar. Holds over 2,000 lbs.! Call 1-800-GO-CEDAR Card. for our catalog or visit us at www.cedarworks.com. (CE 105277) The Inn at Palmetto Bluff - Luxury resort with 50 waterfront cottages, meeting space, golf course, restaurant & spa. Bluffton, SC. Can 1-866-706-6565 or visit www.aubergeresorts.com. Exclusive Benefits at Equinox Fitness Clubs For more intonation or to enroll, call Equinox at As the exclusive provider of fitness benefits to Platinum Card® 212-774-6376 or visit members, Equinox offers new members a benefits package valued at www.equinoxfitness. over $1,200--Including complimentary sessions with a personal corn. trainer, a complimentary spa treatment and other amenities. (CE 105293) Benefits subject to dump or termination. For new Equinox members only who purchase a one-year memberslip with their Platinum Card. Payment must be made with the Platinum Card from American Express in the Platinum Card member's name. Current Equirox members and Card members who reside 25 miles outside any Equinox facility may contact Platinum CardConclerge to learn about additional benefits and to enroll. Full terms and conditions apply. Fine Hotels & Resorts Adds 36 Properties To make reservations or to learn more about Fine Like all the members of the Fine Hotels & Resorts program, the 36 Hotels & Resorts, call PTS properties added to the 2005 roster offer superb accommodations at 1.800-443.7672. and gracious service, worldwide. Platinum Cards members receive privileges far beyond the usual courtesies, Including a room upgrade (CE 105294) at check-in when available, complimentary Continental breakfast for two, guaranteed 4pm late checkout, and an additional amenity that varies by property. Program terms and conditions apply. American Express acts solely as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CSTI 1022318-10, TA-149 Registered Ohio Travel Agony, Washington UBI# 600-469-694, ML41192, TA-002 registered Iowa Travel Agency, NV# 2001-0126. Visit Bermuda - Resort Credit and up to $150 Statement Credit To plan your vacation to Bermuda and for details Bermuda--a perfect getaway just 2 hours from the East Coast. Other Islands otter on your Cardmember an escape from civilization, Bermuda offers a chance to bask in it. A colorful and Annual Travel Benefit, call elegant island with great scenery, golf courses, tennis courts, world-class spas, American Express Travel toll-free at 1.888-AXP- sophisticated shopping and gourmet dining. Fall and winter are perfect times to 0433. CST/ 1022318-10, enjoy the outdoors. Ride a moped through cobblestone streets past Parliament TA-149 Registered Ohio and pink sand beaches. Simply reserve your vacation of four nights or more with Travel Agency, TA-002 American Expresse Travel to receive $150 resort credit to be used for hotel Registered Iowa Travel amenities including food and beverage, spa treatments, golf and water sports Agency, NV# 2001-0126, where available. And, when paying with your American Express. Card, take Washington LAN* 600- advantage of your Annual Travel Benefit", a statement credit up to $150. 469-694, M141192. TA Promo Code: D134:001. (CE 105300) *On new bookings from 1/01/05 to 2/28/05. Travel through 3/31/05. Restrictions may apply. Resort Credit of $150 per booking can be used towards food and beverage, spa treatments, golf and water sports where available. Resort credit only valid at hotel booked. Taxes and gratuities not included. 'On purchase offered by a vacation package operator through participating American Express Travel Services U.S locations of $2,000 or more per booking for $100 credit, or only for Gold, Platinum Card" & Centurion' charge Card members, $2,500 or more for $150 credit. Not valid on independent air/hotel/car rental reservations. Available once per Card account per year. May only redeem 1 per booking. Terms and conditions apply. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704177 DUPLICATE COPY Nryacecd Far G MAXWELL Page 8 of 8 Identity Theft Assistance - Free from American Express For more information, visit No matter how careful you are, identity theft can happen to you. But us online at www.americanexpress. here's the good news. With Identity Theft Assistance, we have comildthettassistance. representatives on call when you need them--24/7--in case the unexpected does happen. We can help determine if you are a victim (CE 105326) of identity theft, recommend steps for recovery and offer tips on how to protect yourself in the future. On request, we'll also send you a comprehensive package designed to further help you navigate the recovery process. Should you discover that somebody is using your identity online or in shops, you can turn to American Express for help. And more good news--as a valued Cardmember, you automatically receive Identity Theft Assistance, free of charge. Enjoy Fine Dining Around the World To make a Fine Dining reservation, call For dinner reservations across town, across the country, or across Concierge at the ocean, look to the Fine Dining program available to you as a 1.800.345.2639, option 2. Platinum Cards member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants in the U.S., (CE 105348) Canada and abroad. So when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, Fine Dining can help. MI cancellations must be made by calling at least 24 hours In advance of your reservation. Othenvise you will be subject to a cam-Dation fee of $15 per person (minmum of $60, maximum of $120). Airport Club Access Around the World For more information on lounge locations visit Frequent flyers will appreciate this benefit - complimentary access to WWW.americanoxpress. participating Continental Airlines Presidents Clubse, Delta Crown comfplatinum or call Room Clubse and Northwest WorldClubse airport lounges. You'll Platinum Customer Service at enjoy complimentary access by simply presenting your Platinum 14300-525-3355. Card., government-issued ID and.ticket valid for travel that day with the corresponding airline operating the.flight. (CE 105346) " The Platinum Card member must present his or her valid Card, government-issued I.D., and airline ticket to club agents. COde.Share and affiliated lounge agreements do nct apply. Platinum Card member must be 21 years of age to enter into the Airport Club Loun without a parent or guardian. Card members must adhere to all house miss of participating clubs. Sign Up For Account Alerts from American Express To sign up for Account Alerts visa Get important information pertaining to your account delivered to www.americanexpress. you--whenever and wherever you want. With Account Alerts from conValetts. American Express, you can choose to be notified when your payment is due or when it is received, when irregular account activity is (CE 105345) detected or when you are approaching your line of credit/spending limit. Alerts can be sent to your e-mail address, mobile phone, pager or PDA. Return Protection - We'll Take It Back When Others Won't For more information, visit us online at From time to time, merchants refuse to take back items you purchase %Prue.amerIcanexpress. at the store or online. That's why it's nice to know if you're dissatisfied comfretumprotectIon. with any eligible purchases you made with the Card and the merchant won't take it back, Return Protection can help. Perhaps the (CE 105327) ESS item is too big. Maybe you don't like the color. Simply contact us within 90 days from the date of purchase and American Express will reimburse you for the purchase price up to $300 per item, excluding shipping and handling. Return Protection refunds are Smiled to up to $1,000 annually per Card account. Coverage is subtract to additions terms, conditions, and exclusions. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704178 DUPLICATE COPY 4900i50tBrO Platinum Card® Mritheillitipaiftwante kFolntsAtraltabte Statement of Account A02/31/p4f,w6WiattWas* dui afePad OIlliatalaootaitsaie tacr0d SthIVIIKV; Prepared For Marra oa, G MAXWELL 02/08/05 Page 1 of 8 No Please Pay By Porrixa Balarce $ PapaaPpOWFa$ New Chats> $ Balance s 02/23/05 12,983.38 -r12,983.38 24,493.71 24,493.71 Please refer to page 2 'll.saStka for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800.5253355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Let the Your Reward® Program Pick up the Check Redeem Membership Rewards& points and enjoy a romantic dinner for two at the restaurant of your choice and the Your Reward Program will pick up the tab. We'll secure a reservation at any restaurant that accepts the American Expresse Card--perfect for celebrating a special occasion or trying some place new. A Your Reward Specialist will take care of all the details, so all you have to do is enjoy the evening. To redeem this reward or learn more about all of our experiential rewards, please call 1-800-AXP-EARN (297-3276), 24-hours a day, 7 days a week. Points needed: 40,000. (40,000 points valid for $200 gift card). Activity Iad"nrceif°' s isisiss MAXWELL Fcpagn Spondrg Amounts •,°!"metnd?AYMENTFPPYP:taAtir99:1 12 %, 01/10/05 CRANE & CO, LLC NEW YORK NY 64.00 STATIONERY/SUPPLY STORE 01/12/05 TM NY - MADISON SO GNEW YORK NY 509.00 TICKETS 01/12/05 AMERICAN COPY MACHINNY NY 172.71 OFFICE EQUIP/SUPPLIES 01/12/05 FREDERIC FEKKAI NY NY 197.85 BARBER/BEAUTY SHOP Please lold cots perforation below, detach ant MUM Wth ya.r papncei Continued on Page 3 Please Please enter account Payment Coupon number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable thrcugh the Total Amount Due S. banking system. $24,493.71 To Pay by Phone call NEW YORK NY 10022-6843 1-800-I-PAY-AXP or 1.800472.9297. Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 E 1.1.1111 11,..11,11.,"1.11..1..1.1.,1.1.1.1..1.1....11.1 0000371385847238009 002449371002449371 08r1r1 EFTA01704179 DUPLICATE COPY Preowed To: Page 2 of 8 G MAXWELL Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and &awn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and tne account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the nght to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the dieck, routing To Pay By Phone number, account number and check serial number to your financial institution. Your checking account may be debited 1-800472-9297 as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Customer SWAM, Lost Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phono or any or Stolen Card and all other American Express electronic payment service, you will be authorizing American Express to titillate an other services electronic debit to the financial account you specify In the amount you request. To use Pay By Computer, please 1-800-525-3355 visit us at wwitamencanexpress.com. 24 hours/7 days Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or cal us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Car Rental Loss and Your maximum habirity is 550 should you fail toreport its loss or theft. Damage Insurance Charge Cant and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for 1.800.338.1670 the Additional Platinum Card is $175.00,and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner Hearing Impaired by calling Customer Senrice. The $5 annual subscription fee for Departures magazine is included in the annual fee for (9am-5pm EST) your Platinum Card membership.If you do not wish to receive Departures magazine, please call 1-877.509.3993, Monday TTY: 1-800-221-9950 through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep FAX: 1-800.695.9030 your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous In NY: 1.800.522.1897 month% statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Travel Emergency and Billing Rights Summary: In Case of Errors or Questions About Your BIII: II you think your bill is wrong, or if you Worldwide Personal need mite information about a transaction which appears on your statement, wnte or call the Customer Service Assistance and Fine department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no Dining later than 60 days after we sent you the first till on which the error or problem appeared. Although you may telephone us, 1-800-345-AMEX doing so will not deserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar Platinum Card Travel amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. It you need more information, describe the tern you are unsure about. You do not have to pay any amount in question white we are Service and Fine Hotels, investigating, but you are stil obligated to pay the parts of your bin that are not in question. While we investigate your Resorts 8 as inquiry, we cannot report you as delinquent ortake any action to collect the amount in question. Please retain any receipts 1-800-443-7672 pertinent to your daim. Special Rules For Charge Card Purchases: II You have a problem with the quality of goods cc services that you Platinum Card purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to By Invitation Ol rY paythe remaining amount due on the goods or services. You have this protection only when the mynas° pnce was more 1-800-321-RSVP than $50 and the purchase was made n your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at www.americanexpress.com, or you can call us at 1-8004PAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction • Correspondence is wrong,please contact us as soon as possible. We must hear.from you-no later than 60.days after we sent you Customer.Service the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number, 2. Provde the dollar amount -of thesuspeeted error; P.O. Box 7825 C.S 3. Describe the error or the transfer you are unsure of, and explain as dearly as.you can why you believe:there is an error Ft. Lauderdale, FL or whyyou need more information. We will investigate your complaint and cared any error piumptiy. II we take more than 33329.7825 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. Express Cash CredR Balance: If a credit balance ((designated °CR, is shown on this statement, 4 represents money owed to you. You Operations may make charges against the credt balance or request a refund. Requests for refunds should be made in writing to the P.O. Box 297815 Refund Unit at The Customer Service address indicated on your paper statement, or crick on the Customer Service link Ft. Lauderdale, FL online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the creek balance, issue a chedcto you 33329-7815 for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If Payments an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts wil be added. P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address II coonct on front do not no Warne Carpany Name Street Address 1 L. City, slate 29 Coda 1 Providing your email Area Code all address to American HMO Phone Express willenable you to receive special offers, FT1 =mom' Area Cede and Wo:k Phone suited to your needs. Enid EFTA01704180 DUPLICATE COPY Prcr,:lrol Er.t Ckeirg Dap Page 3 of 8 G MAXWELL 02/08/05 New Activity Continued F 3/esti Sperarg Amarmati 01/12/05 FREDERIC FEKKAI NY NY 19.00 BARBEWBEAUTY SHOP 01/18/05 BARNES & NOBLE.COM 800-843-2665 NJ 40.16 BOOKS, MUSIC OR DVDNID 01/28/D5 TRAVELOCITY.COM SAN ANTONIO TX 72.70 AMERICAN AIRLINES From: To: Carrier: Class: LAGUARDIA INTL AR WEST PALM BEACH FL AA 03 Ticket Number: 00111174407864 Date of Departure: 01/31 Passenger Name: Document Type: PASSENGER TICKET 01/28/05 TRAVELOCITY.COM 800-2569089 TX 5.00 SERVICE FEE AND OTHER 02/03/05 FREDERIC FEKKAI NY NY 171.20 BARBER/BEAUTY SHOP 02/07/05 TM NY -MADISON SO GNEW YORK NY 509.00 TICKETS Total of New Activity for G MAXWELL New Charges 1,760.62 Payments/Credits -12,983.38 VID MULLEN 01/15/05 LA TRATTORIA PALM BCH GDNS FL 268.36 FOOD AND BEVERAGE 01/16/05 LA TRATTORIA PALM BCH GDNS FL 207.47 FOOD AND BEVERAGE 01/17/05 PUBUX STR# 0050 WEST PALM BEACH Ft_ 29.51 GROCERIES 01/18/05 FOOD EMPORIUM #703 NEW YORK CITY .NY '35.82 GROCERIES 01/18/05 GRACE'S MARKET NEW YORK NY 17839 09GROCERIES 01/18/05 GRACE'S MARKET NEW YORK NY 114.46 09GROCERIES 01/18105 GRACE'S MARKET NEW YORK NY 27.33 09GROCERIES 01/19/05 HOUSE OF HEALTH NEW YORK NY 20.34 GROCERIES/SUNDRIES 01/19/05 GRACE'S MARKET NEW YORK NY 7.15 09GROCERIES 01/19/05 GRACE'S MARKET NEW YORK NY 44.24 09GROCERIES 01/19/05 FOOD EMPORIUM #703 NEW YORK CITY NY 23.44 GROCERIES 01/20/05 LA TRATTORIA PALM BCH GDNS FL 223.71 FOOD AND BEVERAGE 01/21/05 GAP #6345 WEST PALM BEA FL 183.17 MISCELLANEOUS AND SPECI 01/22/05 LA TRATTORIA PALM BCH GDNS FL 204.54 FOOD AND BEVERAGE 0123/05 PUBUX STR# 0050 WEST PALM BEACH FL 25.99 GROCERIES 01/24/05 LA TRATTORIA PALM BCH GDNS FL 187.82 FOOD AND BEVERAGE Continued on reverse EFTA01704181 DUPLICATE COPY Preparod Fa, Page 4 of 8 G MAXWELL Forcqi Sixna.ft) Amount $ New Activity Continued 01/29/05 NEW TOWN HOUSE DECOR NEW YORK NY 101.01 GENERAL MOSE 01/31/05 GRACES MARKET NEW YORK NY 289.67 09GROCERIES 01/31/05 GRACE'S MARKET NEW YORK NY 11.30 09GROCERIES 01/31/05 HOUSE OF HEALTH NEW YORK NY 31.21 GROCERIES/SUNDRIES 02/01/05 GRACE'S MARKET NEW YORK NY 100.16 09GROCERIES 02/01/05 GRACE'S MARKET NEW YORK NY 13.35 09GROCERIES 02/02/05 T-MOBILE 800-93743997 WA 107.28 T-MOBILE 02/02/05 ELI'S MANHATTAN NEW YORK NY 8.85 GROCERY/SUPERMARKETS 02/02/05 GRACE'S MARKET NEW YORK NY 64.31 09GROCERIES 02/03/05 FOOD EMPORIUM 9703 NEW YORK CITY NY 119.71 GROCERIES 02/03/05 GRACE'S MARKET NEW YORK NY 66.28 (*GROCERIES 02/04/05 LA TRATTORIA PALM BCH GDNS FL 321.47 FOOD AND BEVERAGE 02/06/05 LA TRATTORIA PALM BCH GDNS FL 207.19 FOOD AND BEVERAGE 02/06/05 CVS STORE - 5140 WEST PALM BEACH FL 14.87 HEALTH/BEAUTY-AIDS 02/07/05 PUBUX STR9 0050 WEST PALM BEACH FL 46.77 • GROCERIES • Total of New Activity for DAVID MULLEN New Charges 3,285.57 Payments/Creckts 0.00 01/18/05 JUST MOBILE INC AT ANEW YORK NY 27.15 CELLULAR PHONE 01/18/05 RCS COMPUTER EXPERIENEW YORK NY 130.32 ELECTRONIC MERCHANDISE 01/19/05 DENNIS BASSO NEW YORK NY 9,900.00 FUR 01/20/05 PUBLIX SIM 0161 PALM BEACH FL 43.38 GROCERIES 01/20/05 CLASSIC BOOKSHOP PALM BEACH FL 24.48 BOOKS/SUPPLIES/GIFTS 01/2W05 BLEU PROVENCE PAW BEACH FL 30.81 CATERING FOOD BAKERY 01/21/05 COMPUSA90611 WEST PALM BEA FL 649.51 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSA! 01/21/05 CIRCUIT CTY 90862W PALM BEACH FL 15.96 ELECTRONICS/APPLIANCES 01/21/05 MUVICO PARISIAN 20 W PALM BEACH FL 32.00 MOTION PICTURE THEATERS Continued on next page EFTA01704182 DUPLICATE COPY Prepare:1kt Page 5 of 8 G MAXWELL 02/08/05 Ctrs's* "6 ocegn Sixtsleg Pmsun,S New Activity Continued 01/22/05 IMPROV CITY PLACE WEST PALM BEACH FL 91.86 GOODS/SERVICES 01/23/05 CIRCUIT CTY 110862W PALM BEACH FL 113.82 ELECTRONICS/APPLIANCES 01/23/05 CIRCUIT CTY 60862W PALM BEACH FL 30.86 ELECTRONICS/APPUANCES 01/23/05 PUBLIX STRO 0161 PALM BEACH FL 24.22 GROCERIES 01/23/05 COMPUSAS0611 WEST PALM BEA FL 154.41 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 01/24/05 AMERICAN AIRUNES MIAMI FL 1,763.65 From: To: Carrier: Class: (LONDON HEATHROW UK J F KENNEDY A/P NY AA Ticket Number: 00121872682942 Date of Departure: 01/24 Passenger Name- Document Type: PASSENGER TICKET 01/24/05 BARNES & NOBLE WEST PALM BEACH FL 92.55 BOOKS 01/26/05 WAITROSE, LONDON SW1X 826 48.52 Pcunds Slering UMTED KINGDOM Desaiptico Rice GOODS 25.26 01/25405 EUROSTAR (INTERNET USD). 530.00 UNITED KINGDOM GOODS/SERVICES 01/27/05 RYMAN LTD, LONDON 1389 26.96 Paid* Slating UMTED KINGDOM DesaiptiOn Price GOODS 13.99 02/02/05 FREDERIC FEKKAI NY NY 196.20 BARBER/BEAUTY SHOP 02/02/05 THE LIGHTING CENTER NEW YORK NY 3,350.02 LAMPS/UGHTING FIXTURES 02/02/05 DUANE READE 6127 NEW YORK NY 41.99 PRESCRIPTIONS/SUNDRIES PRESCRIPTION/SUNDRIES 02/03/05 PF CHANG'S 46500. COLUMBUS OH 96.43 RESTAURANT FOOD AND BEV FOOD/BEV 83.43 TIP 13.00 02/03/05 BBB $1361 NEW YORK NY 86.89 DEPARTMENT STORES 02/03/05 COMPUSA%0651 NEW YORK NY 651.72 10018 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 02104/05 VICTORIA'S SECRETWEST PALM BEACH FL 119.27 Women's Apparel 02/05/05 PUBLIX STR4 0161 PALM BEACH FL 64.37 GROCERIES Continued on wens* EFTA01704183 DUPLICATE COPY Prepared Fa Page 6 of 8 G MAXWELL Foreg, Spare rg Amount S New Activity Continued 02/05/05 NEIMAN MARCUS PALM BEACH FL 253.48 LIMENIMOSA 28.00 BODY & BATH 13.00 BALANCE REF TO INVOICE 02/06/05 BARNES & NOBLE WEST PALM BEACH FL 52.61 BOOKS 02/06/05 MUVICO PARISIAN 20 W PAUA BEACH FL 32.00 MOTION PICTURE THEATERS 02/07/05 MALO PALM BEACH FL 617.70 00 GENERAL MERCHANDISE 02/07/05 COMPUSAA0611 WEST PALM BEA FL 154.38 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FCR SHOPPING AT COMPUSA! Total of New Activity for New Charges 19,447.52 Payments/Credits 0.00 Total of New Activity New Charges 24,493.71 Payments/cmdlts -12,983.38 EFTA01704184 DUPLICATE COPY Prepared For mm tounaturter aostra Pao 08/05 Page 7 of 8 G MAXWELL CustoniExtrar Support Tsunami Relief Efforts To support tsunami relief, you can donate through At American Express, we are committed to supporting relief efforts In the American Express the Asian countries devastated by the recent earthquake and Tsunami Relief page resulting tsunamis. Given the enormity of the recent disaster in located off of the American Express home Southeast Asia, we want to maximize the support given to the many page at vAmv.amertcan relief organizations that are collecting funds at this time of great need. oxpress.com. Please Therefore, we have decided to waive all fees associated with cask on the "Help Support accepting American Expresso Card charges for tsunami disaster relief Tsunami Relief Efforts" link organizations that have all been recognized by the U.S. government (CE 105485) as providing assistance to people affected by the earthquake and tsunamis. Earn 7,500 Membership Rewards® bonus points Allow an expener.ced financial advisor to help As an American Express® Platinum Card® member you are entitled to you achieve your personal many benefits, including access to an experienced financial advisor. financial goals. Just call Enjoy a complimentary initial consultation with an American Express 1.866.864.3842 toll-free to be referred to a financial financial advisor who can offer you financial advice on retirement advisor in your area. planning, investment and tax planning strategies, and much more. After your initial consultation, you will receive 7,500 Membership (CE 105428) Rewards bonus points. Offer valid to new American Express Financial Advisor clients only. American Express Financial Advisors Inc. Member NASD. American Express Company is separate from American Express Financial Advisor Inc. and is not a broker-dealer. Financial Control and Double Membership Rewards® points For mere information, call Platinum Customer It's universal—you take out money from the bank and after a week, Service at you wonder where it went. Using your Platinum Card® to pay for 1.800.525-3355. everyday errands at supermarkets, gas stations and drugstores can (CE 105451) help you keep track of your expenses. And, don't forget, you can earn double points toward your next vacation. Double points for purchases made with the Card at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time) will be credited to your Membership Rewards account 12-14 weeks after charges appear on your monthly billing statement. Not valid in the departments of superstores and warehouse dubs. Terms and conditions for the Membership Rewards program apply. Save on Tickets for The New York Times Travel Show Order Tickets in Advance. Get 2 tickets for price of 1 ($15) when you purchase in advance with Call 1-88841VT-1870 and your American Express® Card. Gold Card and Platinum Garde mention code NYTTSA2. reepirkkaan members receive complimentary coat check. Coming March 4-6, Or go to www.nytimes. comitravelshow. travelnh 2005 to N.Y.'s Javits Convention Center, The New York Times Travel lel! If It 12 Show will feature 500 top exhibitors, 2 exhibit halls devoted to active (CE 105449) travel (skiing, golf, diving) and destination travel (travel locales, cruises and spas) - Onslte booking - Show-only travel packages - Cultural performances - Prizes/giveaways and more! Offers cannot be combined—Limit 4 tickets per Cardmember. Offer expires on Friday, February 25, 2005. Pay Your Federal Income Tax with Your Card Visit one of the following providers: This tax season, you don't have to wait in fine at the post office to - vinonv.PAV1040.com/ send your tax payment to the IRS. Enjoy the convenience and amex, security of paying your federal income taxes with the American 1.888-PAY-1040" Expresso Card. Simply contact one of the following service providers - wnwtofficialpayments. to make your tax payment: com/amex74Sp, - Unk2Gov Corp' at www.PAY1040.com/amex, 1-888-PAY-1040" 1-800-2PAY-TAr - Official Payments Corp® at www.ofilcialpayments.corniamex7.Jsp, (CE 105444) 1-800-2PAY-TAX'" Note—Tax payments made with the Card are subject to a convenience fee charged by the service provi,S.rs. For complete details about fees, please contact or visit the service providers directly. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704185 DUPLICATE COPY Plecored Fa Page 8 o18 G MAXWELL Final Notice to Claim Your FREE VIP Thank You! Cal 1-877-3884618 for details and to claim your You're entitled to a FREE VIP Thank You worth up to $100.00, VIP favorites worth up to compliments of American Express. Please call by March 10, 2005 to $100.00 FREE. Quantities claim up to 3 of your favorite magazines FREE for one year. Even are limited. Call now. CLAIM YOUR processing is FREE! It's one more way of saying "thank you" for Campaign Code 30475. FREE VIP being an American Express® Cardmember. Call 1-877-388-2618 now (CE 105447) THANK YOU for details and to claim your favorites worth up to $100.00! Get the VIP Treatment from Sony To enroll in the program, call Sony at Platinum Card® members can experience an outstanding level of 1.877.216SONY (7669). service and convenience available only to a select few through Sony's VIP services. You'll receive the inside track on new product (CE 105452) previews--getting a first look at new audio, video, communications, and information technology products in advance of the general public. Subject to product and personnel availablity. Enrollment required. Now Accepting American Express® Cards! If there are other places where you would like to Life Line Screening - Painless, non-invasive screening for strokes, see the Card accepted, completed in 10 minutes. Coast-to-coast availability. Call pease call the Customer 1-800-597-3754 or visit www.lifelinescreening.com. Service number that is located at the top of your statement or the number Princess House - Products that help you cook with confidence, that is on the back of your entertain.with ease and dine with distinction. Enhance your home and Card. your life, contact us at www.princesshouse.com. (CE 105362) RK - REBECCAS of Greenwich, CT has opened RK...An American Brasserie located at 22 Elm Place in Rye, NY. Modern America Cuisine behind a glass wall kitchen. Call 914-967-8900. Great Ski Offers at American Express Selects Visit www.amerIcan express.cornisld for great Visit American Express Selects at www.americanexpress.com/sici ski offers. for great ski offers exclusively for American Express® Cardmembers. Whether you want to ski the moguls in Maine or cruise the powder in (CE 105422) Park City, we have valuable offers to help you travel to your favorite resorts for an incredible ski vacation. Pay Your Bills Automatically With the Card Visit wvnv.americanexpress. Pay everything from your cable and telephone bills to your corn(abp26 for a list of newspaper subscription and health club membership with your Card. participating providers, or It's a simple way to consolidate your payments and to help ensure to learn more. Start your bills are paid on time. You will have fewer checks to write and benefiting from the convenience of Automatic you will still continue to get a statement from your service provider to Bill Payment today! keep for your records. To learn more, visit www.amerlcanoxpross.com/abp26 and find a complete list of (CE 105477) participating providers. Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will bo disclosing to the merchant that you meet these criteria. EFTA01704186 DUPLICATE COPY 117,921 Membership Rewardsc., .1 Platinum Card Points Available Statement of Account ' (;) t• ' WC. WC pad in full and at acsougts are in 'pc:3d stand ng. PawedFar Crat,M0a:o G MAXWELL 0109/05 Page 1 of 10 New Please Pay By PTIMMSe l m.s :.:dneracCdclbi Nov Charge.. Balance 03/24/05 24,493.711 25,647.32 23,800.60 Please refer to !Gage 2 for important information regarding your account See Page 7 For A Notice Of Changes To Your Agreement See Page 9 For An Important Privacy Notice Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1.800-5253355. Activity adcata aided dale AtrountS NewActIvIty 009 for G MAXWELL Card )0300C030241 ownelmpialsw.e.MP.:90102():01, (-164-:. . 493.:7,11.A 07_/10/05 GODIVA CHOCOtAT4119NEW YORK NY 393.77 CHOOOLAT/GIFTSACECREAM 02/14/05 GODIVA CHOCOtAT4119NEW YORK NY 38.02 CHOGOLAT/GIFTSACECREAM 02/16/05 AMAZON.COM SUPERSTORAMAZON.COM WA 19.43 MERCHANDISE AMZ'SUPERSTORE • 02/23/05 TM NY - MADISON SO GNEW YORK NY 509.00 TICKETS 02/23/05 MARKS LEMCHEN DMD NEW YORK NY 4,450.00 MEDICAL SERVICES 02/24/05 GODIVA CHOCOLAT4119NEW YORK NY 38.02 CHOOOLAT/GIFTSACECREAM Rocco bid anhe pedorako bobw, detach and robin vath your parnent Continued on Page 3 Please Pay By: Please enter account Payment Coupon 03/24/05 number on WI check's and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount Due U.S. banking system. $23,800.60 To Pay by Phone call 843 1-800.1-PAY-AXP or 1-800-472-9297. I nil tttttI Check here if address or telephone number has changed. Note changes on reverse side. Mail Payment to: HddlIddlohlodlindliNdholhhhHhhOnandlid AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 O 0000371385847238009 002380060002564732 09r1r1 EFTA01704187 DUPLICATE COPY Peporori For Page 2 of 10 G MAXWELL Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must Include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instilment payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on an payments. If To Pay By Phone payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed.If we 1-800472-9297 accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and Customer Service, Lost satisfaction without our express prior written approval. Authorization for Electronic Debit: We wit process checks or Stolen Card and all electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, other services account number and check serial number to your financial institution, unless the check is not processab'e electronically or a 1-800-525-3355 less costly process is available. By submitting a check for payment, you authorize us to Initiate an electronic debit from your 24 hours/7 days bank or asset =Cunt. When we process your Check eledr0nically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or Car Rental Loss and asset account statement If we cannot colect the hinds electronically we may issue a draft against yotr bank or asset Damage Insurance account for the amount of the check Authorization for Electronic Payments: By using Pay By Computer Pay By Phone cr any other electronic payment service of ours you will be authorizing us to initiate an eledronic debit to the financial 1-800.338.1670 account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law we will apply and allocate payments between your Hearing Impaired Card Account and your Sign & Travel and/or Extended Payment O,plion Account (if that account has been activated (9arn-5jam EST) (*Extended Payment Account') (referred to as 'Account' in the Sign & Travel and/or Extended Payment Option Agreement) fl Y: 1-800-221-9950 and, within each of these accounts, to Charges in any order and manner determined by us in ow sole discretion. In mos FAX: 1-800-695-9090 cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to In NY: 1-800-522-1897 any Extended Pairnent Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to apply Mat credit balance. Charge Card and Statement Information: The Annual fee is $395.000r the Basic Travel Emergency and Card and $175.00or each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due Worldwide Personal on receipt of your statement. You may discontinue your membership by contacting Customer Service. Transactions Made In Foreign Currencies: II you incur a Charge in a foreign currency, it will be converted into US dollars on the date Assistance and Fine it is processed by us or our agents. Unless a particular raters required by applicable law, we will choose a conversion rate Dicing that is acceptable to us for that date. Currently, the conversion rate we use for a Charge m a foreign currency is no greater 1-800-345-AMEX than Wile highest official conversion rate published by a government agency, or (o) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance Platinum Card Travel Increased by 2%. This conversion rate may differ from rates in effect on the dale of your charge. Charges converted by Service and Fine Hotels, establishmens (such as airlines) will be billed al the rates such establishments use. Billing Rights Summary: Resorts & Spas In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more infomiation 1-800.443.7672 about a transaction on your bin, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after wo sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, Platinum Card give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; By Invitation Only 3. Describe why you believe there is an error. If you need more information, deserts the item you are unsure about. YOLICS3 1-800-321-RSVP not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent ortake any action to collect the amount you question. If you have authorized us to pay your bill automaticaly from your checking orsavings account, you can stop the payment on any amount you think is wrong.To stop the payment your letter must reach us three businessdays before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem the Dually of goods cr services that you purchased with a credit card, and you have tried in good faith to correct the • Correspondence problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 Customer Service miles of your mailing address. (If we own or operate the merchant, or il we mailed you the advertisement for the property P.O. Box 7825 C.S or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a FL Lauderdale, FL balance (designated CR) is shown on this statement, it represents money owed to you. Ilyoudo not make sufficient charges 33329.7825 against the credit balance or request a refund, we will, within 30 days alter expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: It the Account is past due for two or more billing periods, Express Cash a late payment fee of 1.75%of al past due amounts will be added. Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116.2855 Change of Address I correct on (tont do not me /lane Canpony Nome Street Adams Qty. state by Cate Providing your ernal Area Cods and address to American Herne Phone Express will enabie you Area Code and to receive special offers, J work Phone suited to your needs. Email EFTA01704188 DUPLICATE COPY Prepared Fa Page 30110 G MAXWELL 03/09/05 Ainount New Activity Continued 02/24/05 BARNES & NOBLE.COM 800-843-2665 KU 25.49 BOOKS, MUSIC OR DVD/VID 02/25/05 TM NY - MADISON SO GNEW YORK NY 509.00 TICKETS 02/25/05 GODIVA CHOCOLAT-41119NEW YORK NY 38.02 CHOCOLAT/GIFTSACECREAM 03/01/05 TRAVELOCITY.COM SAN ANTONIO TX 257.70 DELTA AIR UNES From: To: Carrier: Class: LAGUARDIA INTL A/P WEST PALM BEACH FL DL BB Ticket Number: 00611240061423 Date ol Departure: 03/01 Passenger Name: SCHOETTLE/DOUGLAS Document Type: PASSENGER TICKET 03/01,05 TRAVELOCITY.COM 800.256.9089 TX 5.00 SERVICE FEE AND OTHER 03/01/05 COCO PAZZO NEW YORK NY 246.17 00 FOOD AND BEVERAGE F000/BEV 216.17 TIP 30.00 03/08/05 DIAL - A - DINNER INC NEW YORK NY 68.43 FOOD AND BEVERAGE 03/08/05 FREDERIC FEKKAI PALM BEACH FL 341.85 SALON AND SPA 03/08/05 GODIVA CHOCOLAT41119NEW YORK NY 114.06 CHOCOLAT/GIFTSACECREAM Total of New Activity for G MAXWELL New Charges 7,053.96 Payments/Crecks -24,493.71 DAVID MULLEN 02/08/05 GRACE'S MARKET NEW YORK NY 115.06 09GROCERIES 02/09/05 GRACE'S MARKET NEW YORK NY 33.89 09GROCERIES 02/10/05 GRACE'S MARKET NEW YORK NY 113.30 09GROCERIES 02/15/05 GRACE'S MARKET NEW YORK NY 194.19 09GROCERIES 02/16/05 GRACE'S MARKET NEW YORK NY 51.08 09GROCERIES 02/16/05 GRACIOUS HOME 1 NEW YORK NY 141.20 AUTO AND HOME SUPPLY 02/17/05 GRACE'S MARKET NEW YORK NY 107.85 09GROCERIES 02/18/05 GRACE'S MARKET NEW YORK NY 29.52 09GROCERIES 02/18/05 FOOD EMPORIUM #703 NEW YORK CITY NY 59.28 GROCERIES 02/21/05 FOOD CENTER SUPERMARKET ST. THOMAS VI 44.25 Description • GENERAL MDSE 02/22/05 PUBUX SIP* 0050 WEST PALM BEACH FL 36.96 GROCERIES 02/23/05 GRACE'S MARKET NEW YORK NY 140.18 09GROCERIES Continued on fovea. EFTA01704189 EFTA01704190 的M 加日O (20 伊叫月00 00'1 dli av6卜 八3酊0003 八크SONY 0004 INYUflYJ$콰J 功"的 114 HOY크8fl1V4 $0108닙VH 孕N0flH3 90(11尼0 5)4008 e9卞t 그4 HOY크a vtva工＄크M 引S어놔 孕 S크NUYS 90III/ 0 at日回／S引］ ddfls后거008 ai'ta AN 거납0人M크N 크祀ON t ＄크N8YS S0/0ITd0 크8015 NO四 四’69 人N >4uO人M크N900a00 8) 1008 583080日 S아80/a1 크미ONYHO닝크叫 -lv日3N크000 00'01 人N )480人 M크N INYN0YIN rsv싸OWIYG 9아求w20 d04-1S 人.1-nv크9/8크9납vs 人N 人N lYNN크4 018크0크U납 90/8 （泥0 Os叭 0.91 vr4 NO.LOY N크30 N새1-li GO/L(比0 醫翁芯澄恥段稻准蓼」 ；鐵， 嚼難 H0 曲沚愆數稻髓聯歸驢； 鏞鸞芎 口 q극m스胥R荳的Wi뇨나甲午花7m萍科附蘇雙難多可難拌． 藝 滴輛a的瓦面而蕭滋0il節詩b菰呱鼇芝罰S.瞞疊 m Jo; MIAIWV MdN 000 aco改陀 鸚二畏｝썼응쀼Aed N크lifliN 미AVG JOJ 人U시fl Y MON JO I9)Oj ＄引U크0080 日＄at 13 HOY크9 싸 Yd is크／叭 0900 #8iS Xli日lid 90 (8아的 ＄引U크3080 01* 13 H0Y3日 P11YdJS크M O도｛刃甘Ui$ Xfl8fld 9따八wto 크叫8(1 0003 i． （均 13 SNQD HOS vflvd YIUOJ上Yd上미 9的아的 30YU크八38 0NY 0004 14 SNOOHO日 VliYd미UOUYUI.미 （Wa尼0 드 ＄긔B크0아娜0 人N N남0人 사1크N i크거HVWS月0Y80 S0／ 卜0虎0 $318300님咀） 사寸 NBO人 M크N i크NBY川 $33V80 90/比蛇0 ＄긔8크00냠咀｝ 드6'* 人I寸 늬80人 ／小크卜1 .1크NUYYI S30Y89 G0尼0/Co ＄긔B크0080 人N 人끄0 늬80人 M카나 e02# 叫fllU0dfl크 0003 S配口to S켸U크0아均60 9101 사4 늬SOAM크N i． 크거UYv'i S日OV8今 S0尼0尻a ＄긔B크00닙060 It IL 人1寸 >480人M크N i크)IUY싸＄30VU0 9아加尼0 人］ddllS 크艸 （가｛ ONY 011W 191妃 人N N닙0人 MBN I 크YOH SIlO口V｝ 均 90 (10尼0 S引U0NflS后키닙크0080 9CL I 人N 거80人 M크N 나L1Y3H 40 크SflOH 9叭毗0 ＄引8크30납060 16'LI AN >1닙0人 M긔4 1크늬님WI 533VUE) 얽)IIO／以1 ＄引B크00님060 人N N님0人 M크N i크)IBWI S크DYUO 의WIO尼｛) 크-I日0川-i 16'9巾'I. YM L669-侄6-009 크기SUIt! 9가10尼0 ＄引U크008昑） 就1"96 人N ）化0人M크N i크)IBY씨$30V80 90力깁20 swrowv penu!;uoO 御A!10y MON 01戶中 0&d QtmNLrcw 113A峨蠟 1 人clOO 크.Lvofldna DUPLICATE COPY Prepared For Areconttdanbee Cbsina Page of 10 G MAXWELL 03/09/05 Now Activity Continued 02/11/05 GAP #6345 WEST PALM BEA FL 60.68 MISCELLANEOUS AND SPEC! 02/12/05 IMPROV CITY PLACE WEST PALM BEACH FL 72.40 GOODS/SERVICES 02/13/05 BANANA REPUBLIC #767WEST PALM BEA FL 125.14 MISCELLANEOUS AND SPECI 02/13/05 MUVICO PARISIAN 20 W PALM BEACH FL 32.00 MOTION PICTURE THEATERS 02/13/05 BARNES & NOBLE WEST PALM BEACH FL 124.07 BOOKS 02/13/05 THE SPORTS AUTH #341WEST PALM BEACH FL 83.07 SPORTING GOODS 02/13/05 BROOKS BROTHERS 028 PALM BEACH FL 72.95 S/S KNITS PERSONAL ACCESSORIES 02/13/05 BICE - PALM BEACH PALM BEACH FL 103.80 FOOD/BEVERAGE 02/14/05 LA TRATTORIA PALM BCH GDNS FL 384.32 GOURMET FOOD 02/14/05 WOLF CAMERA PALM BEACH GARDENSFL 46.84 PHOTO EQUIP & SUPPLIES 02/14105 BANANA REPUBLIC #819PALM BCH GRDN FL 292.35 APPAREL/ACCESSORIES 02/15/05 THE COLONY HOTEL PALM BEACH FL 25.85 FOOD/BEVERAGE FOOD/BEV 25.85 02/17/05 ERIC SHOES NEW YORK NY 119.37 SHOES 02/17/05 HENRI BENDEL NEW YORK NY 647.41 SALES - COSM ACCESS SALES- MARKET UNGERIE SALES- HB LINGERIE 02/17/05 POLO RETAIL CORP NEW YORK NY 3,972.36 APPARSJACCESSORIES 02/17/05 POLO RETAIL CORP NEW YORK NY 432.33 APPAREL/ACCESSORIES D2/17/05 B& H PHOTO-VIDEO RENEW YORK NY 1,223.93 PHOTOGRAPHIGEOUIP/SPPL 02/18/05 POLO RETAIL CORP NEW YORK NY 790.79 APPAF1EUACCESSORIES 02/23/05 LEES ART SHOP... NY NY 246.39 MISC 02/23/05 ABC BROADLOOM NEW YORK NY 500.00 BROADLOOM 02/26/05 ABC BROADLOOM NEW YORK NY 2,073.46 BROADLOOM D2./27/05 SCI LOCKERS UNIV STUSAVANNAH GA ZOO PARKING LOT/GARAGE 02/27/05 EVEREST INC. LOS ANGELES CA 751.05 TAXICABS/LIMOUSINES 03/03/05 BARNEYS NEW YORK 660 MADISON NY 923.31 SALES 03/03/05 BRITESMILE 2123978786 NY 575.98 MEDICAL DENTAL LABS Continued on worse EFTA01704191 DUPLICATE COPY PrepuelFor Page 6 of 10 G MAXWELL New Activity Continued AMOUMS 03/04/05 CRATEANDBARREL 621 NEW YORK NY 394.42 Y62120050304009000O3003 00003798 0036-249285400 03/04/05 CRATEANDBARREL 622 NEW YORK NY 470.35 Y6222005030400400005050 05050410 0036-249285400 03/06/05 MUVICO PARISIAN 20 W PALM BEACH FL 16.00 MOTION PICTURE THEATERS 03/07/05 3601 BISCAYNE BLVD MIAMI FL 28.55 20958512723067233056588 03/07/05 JOES STONE CRAB RSTR MIAMI BEACH FL 108.35 FOOD AND BEVERAGE 03/07/05 JOES STONE CRAB RSTR MIAMI BEACH FL 71.89 FOOD AND BEVERAGE Total of New Activity fo New Charges 15,573.04 Payments/Credas -1,846.72 Total of New Activity Now Charges 25,647.32 Payments/Credits -26,340.43 EFTA01704192