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uJamLIJAHAJukU COLONIAL BANK CREDIT CARD PROCESSING CENTER PO BOX 3052 MILWAUKEE WI 53201-3052 NES LLC CORPORATE ACCOUNT 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 Pines. tap plarenem tampon at Pitiottlise. COLONIAL BANK ACCOUNT NUMBER PAYMENT DUE DATE 11-12-04 AMOUNT DU . 5697.00 CURRENT BA

Description Amount 09-24 0S-21 24164074268019000100223 POTTERY BARN 00007389 0004229934 CA 47.00 09-24 09-23 24610434268010179078546 THE HOME DEPOT 3502 ALBUQUERQUE NM semi 09-28 09-28 24399004272142050588009 WALGREEN 00030347 SANTA FE NM 47.05 09-28 09.28 24445004273930883855.957 JAcKALOPE,

01255 EFTA00228635 TCSI 002 CODE IAL ACCT 1559 NES LLC ... . = -BUSINESS- NEg-LLC 457 MADISON AVE FL 4 000-00-000 153 CORPORATE ACCOUNT NEW YORK NY 10022-6843 9 E 71ST ST 000-00-000 153 NES LLC NEW YORK NY 10021-4102 9 E 71ST ST 000-00-000 153 NES LLC NEW YORK NY 10021-4102 153 InI

n DenrID1100 AMMAN` 09-20 09-20 24164074244624141440040 PETSMART 000 01730 ALBUQUE E NM $43.00 00-21 00-20 24010434205010170340347 THE HOME DEPOT 3502 ALBUQUERQUE NM 83.30 0944 00-23 24410434248010179080436 THE HOME DEPOT 3302 ALBUQUE E NM 24.04 09.24 09-24 24445744270028361700001 OF FICE D

K :)3quang kueclutop EFTA00186540 TYPE CARD USER NUMBER EXCEPTION CARD IPREREISSU NAME AND ADDRESS EFRWAYLER NES 4E7 MADISON AVE FL 4 NEW YORK NY 10022 - 6843 ACCOUNT NUMBER DATE HOME TELEPHONE BUSINESS TELEPHONE patmdmam 'utrAM .O OM _Lkstio> 08/01 PAST DUE AMOUNT BY RANGE OF DAY

ist-05n 1745,210Ilso Urit 09-20 00-21 09.20 03-20 24184074284624143440048 24010434205010179340347 PETSMART 00001750 ALBUQUERQUE NM THE HOME DEPOT 3502 ALBUQUERQUE NM 5320 6.00 09-24 00-23 24010434208010179080430 THE HOME DEPOT 3502 ALBUQUERQUE NM 24.04 09-24 09-24 24445744270928501700001 OFF