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00 BALANCE REF TO INVOICE 1,215.82 04/27/04 MTA NYCT BROOKLYN NY MVM METROCARD 20.00 04/29/04 BOYDS OF MADISON DEP2128386558 NY 16MEDICAL SUPPUES 42.90 • 04/29/04 BCBG 8803 NEW YORK NY APPAREL ACCESSORIES 108.63 05/01/04 POLO RETAIL CORP NEW YORK NY APPAREUACCESSORIES 335.65 05/01/

A ONE WICHITA KS 3,163.00 COMMERCIAL EQUIPMENT 07/15/05 VERIZON INTERNET SOL800-567-6789 TX 74.27 COMPUTER ONUNE SRVC 07/21/05 AQUA LIGHTS FORT LAUDERDA FL 5,625.00 UNDERWATER LIGHTS & MAR 07/26/05 EARTHLINK.NET 800-719-4660 GA 188860973 30309 INTERNET SVC 234.40 Total of New ActivIty for J

NE OUTDOOR SPORTING 69160 448.00 03/22/05 ORBITZ LLC CHICAGO IL ORBITZ SERVICE FEES 6.99 0122/05 TITLE BXING/UNE DR 9133484427 KS BOXING SUPPUES 88.98 03/23/05 SHOPPERS TRAVEL WEST WINDSOR NJ TOURS/TICKETS 449.00 Continued on mono EFTA01703225 DUPLICATE COPY Prepued Fa JEFFREY E E

POTTERY BARN 000073(415) 616-8538 CATALOG/RETAIL MERCHANT 664.36 03/24/04 ORBITZ LW MANKATO MN AMERICAN AIRUNES From: To: LOS ANGELES CA FORT LAUDERDALE FL LOS ANGELES CA Ticket Number: 00115749356612 Passenger Name: Document Type: PA R TICKET Carrier: Class: AA VA AA LA Date cf Departure: 03

NSMEMBERSHIP 9.95 05/24/04 VINDIGOIBILLCS.COM 866-8846344 NY COMPUTER NETINRK/INF SVC 24.95 05/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPUES 130.89 05/25/04 SHOPPERS TRAVEL NEW YORK NY TOURS/TICKETS 798.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 42,847.1