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Service ' Federal-TRS Charge 0.073% 0.04 Nemo Naomi Shand 5C0 Call Detail • Federal-Univ Sery Asses

LIMITED Account number 747607414 Statement date May 15.2004 Billing period April 11 - May 10, 2004 Additional Account Information iPayments to Previous Balance pd 2..43..9 Payment 05/10/04 -953.74 Total Payments to Previous Balance -$953.74 Misc. Additional Charge Summary Owes Nile Man Total Misc.

redlis DATE OISCRP10311 12/22 INTEREST PAID AMOlM1 1.03 Checks Paid A imitates checkareardn teQLOMOO CHECK 10713 DATE AMOUR! CHECX DATE NAOMI 11/30 1,600.CO 1079 12/22 500.00 30775355501 30608995201 DallylialanceSummery DATE BALANU DATE 11/22 9599.32 11/30 Interest Rate Infor

CCOUNT NUMBER STATEMENT PEAKDO October 26,2005- November 23, 2005 var Colonial Bank appreciates your bushwiss. Thank you It, being our Customer. Previous Balance $ 7.048.14 !Noma Paid This Period $ 0,68 Total e:41(s) + 0.00 Year-To-Dale hums] Paid $12.48 Total Debi(s) - 3,118.00 Annual Percentage Yi

gust 1. 2006 - August 31,2006 DATE OESCRIPTION NAOMI 8/18 PRINTED CHECK CHARGE 80.93 CLARKE AMERIC

CCOUNT NUMBER STATEMENT PERIOD Feeley), 1, 2006- Febniary 28,2006 Noe Colorist Bank appenCiatnS your beninoss. Thank you for botng our Customer. Previous Balance S 15407.35 Average Collected Balance Total Creeks) + 350.000.00 Told Debit(*) - 301,985.14 Service Charge —0.00 Ending Balance 3 63,54221

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af I Hard of Hearing Customers (11Y/IDD) 1.866.211-6567 Wireless Number Page: 1 of 37 Billing Cycle Date: 06r15105 - 07/14/es Account Number. Previous Balance 115.62 Payments Posted -115.62 BALANCE 0.00 Monthly Service Charges— 48.97 Usage Charges 46.05 Credits/Adjustments/Other Charges 14.49 Go