Code: Keyed I : A/P Trackin Number: Mail Data Services EFD Card Services Please indicate Commercial Card Product type: COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT INFORMATION usiness ■ K MasterCard GO orate • Pur • " • • Coin an Name: SECTION I - AUTHORIZED USERS Corn an Number: Co orate Account: Name ADA-M Pa rr \f LAN q Credit Line 5,01ab, Cash Advance Capability t "D" or %of limit I'M Y/N Div. II) Div. Name Reporting Unit (Optional) Dept. In Dept. Manic General ledger a Assigned • Taxable Y/N • MEA YIN• Mothers Maiden Name (Optioned Social Security Number (Optional) Home telephone ll (Optional) ( ) Account Number (RFD Use) Cardholder billing address City Slate ZIP Code Special Handling I IlWilflialli u l'ellinal P•pres. Plastic address if different front Cardholder Name billing address: Credit Line Cash Advance Capability t "D" or %of Limit Pin Y/N Div. ID Div. I Cray Name . _ - — - -------- Reporting Unit (Optional) Dept. ID Dept. I Slab: Name - ZIP Code __. General Ledger a Assigned • taxable YIN• —_ MEA Y/N• Mothers Maiden Name (Optional) Social Security Number (Optional) If011IC telephone a (Optional) ( ) Account Number (EFD Use) Cardholder billing address City I State I ZIP Code Special Ilaadling In tritedons U Federal Exilic% Plastic address if different from C ardholder Name billing address: Credit Line I City Cash Advance Capability t "Ir Of %of Limit Pin YIN Div. ID Div. Name Reporting Unit (Optional) Dept. ID Dept. State Name ZIP Code General Ledger a Assigned • 1 Taxable Y/N• MEA yftsi• Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone tl (Optional) ( ) Account Number (EFD Use) Cardholder billing address City State ZIP Code Special Handling Instructions: ID Federal Express Plastic address if dictated from Cardholder billing address: City State ZIP Code • Viso Purchasing Card Options Financial Institution Name: Authorized Signature: 233-107 MIDSbe (04M0) t I'm Yes, Nuhla D=Defauft to Company Setup (if yes, indicate % of limit available for cash) Agents Bank # Date: 47/ —/0 — '7- EFTA00186531

AA' Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD COLLECTIONS AND MONETARY CHANGES Account Number: Name: \Coil dscyt 64-4-6 Street Address City Business Name: Ries IL State ZIP Collections O Restrict Account — R9 O Zero Cards to Reissue O List on Exception File O Restrict on ATM Access O Stop Interest D Stop Late Charge O Stop Statements O Stop Overlimit / Past Due Notices El Minimum Payment Due This Cycle D Fix Payment $ O Re-Age account O Erase Past Due Status O 31-60 O 91-120 O Remove R9 Restrictions # times # times O 1-30 O 61.90 # times O Erase All # times Free Text Messages/Miscellaneous Instructions Monetary Changes unit Increase to $t..T. 12 O 0 O Limit Decrease to $ O Change Corporate Account Limit to O Reverse Finance Charge of K Reverse Late Charge Fee of O Reverse Over Limit fee of O Reverse Insurance Fee of $ O Reverse Current Membership Fee O Waive Membership Fee Permanently O Reverse Replacement Card Fee O Reverse Convenience Fee K Reverse NSF Fee D Reverse Insurance Premium Fee O Reverse Returned Check Fee $ $ $ Financial Institution Name: Date: *7'0 - Authorized Signaturyt I Agent q IM Print Name: Acr Telephone # Ext. For Metavante Use Only Completed by Verification Datc Date 233-0996 MIDSbc (12/01) Fax R9 requests to Collections, ; others to Account Processing, EFTA00186532

Metavante Corporation Credit Card Services A/P Tracking Number: CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN Acct # Name On Mr4_ Ala c /Cep Business Name /O e L. t C- A count Record Changes A Close Account , O Cards Returned Cards Not Returned El Re-Open Account O R mo e Reissue Block O Add Soc. Sec. #: O Add Telephone # O Home O Business O Name Change From: To: K Address Change to City, State, ZIP O Add Cardholder O Order Card O Delete Cardholder O Add Authorized User O Order Card O Delete Authorized User O Add Credit Rating O Delete Credit Rating O Add Type Code O Delete Type Code K Add Automatic Payment Deduction T/R# Checking Acct# O Minimum payment O Previous balance O Delete Automatic Payment Deduction O Add E-mail Address O Add Mother's Maiden Name O Add Secondary CH SS# O Add Secondary CH DOB O Add Secondary CH Daytime Phone O Add Fax Number O Add Cell Phoneti O Add Pager Number O Privacy Option O Do Not Order Card O Do Not Order Card Insurance O Add Insurance O Delete Insurance • If adding insurance, attach a signed copy of the insurance application Free Text Messages/Miscellaneous Instructions Financial Institution Name: Authorized Signature• Print Name: 213.099a MIDSbe (11/01) Fax to Account Processing, nn Charge: Address to Mail Card: Name Street Address City, ST, ZIP O Charge Cardholder Replacement Card Fee of S For Marital Property States Only O Married CI Not Married O Legally Separated Spouse's Name Street Address City, State, ZIP Card Issuance O Order New Card for Must mark below to indicate the pipe of card ordered Send Card: O Normal Delivery — 7 to 10 days O Express Delivery— 2 days ($10.00 charge) O Saturday Delivery (Add $10.00) O Fastcard — 1 day ($20.00 charge) O Saturday Delivery (Add $10.00) O Cardholder O Financial Institution PIN Issuance O Order PIN Reminder O PIN Federal Express — 3 days ($10.00 charge) Charge: O Cardholder O Financial Institution O Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance / Payment Transfers Transfer balance of $ From account # To account # Transfer payment of $ From account # To account # Convenience Checks O Send Convenience Checks — # of books Name Street Address City, State, ZIP Date: 1(2 —0 eZ_. Bank um Telephone: xt. EFTA00186533

end rt• Date: Keyed by: ADP Trackin Number: M&I Data Services EFD Card Services Please iiidicate Commercial Card Product lypc: Company Name: ke 5 . L Lec COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT INFORMATION s - Rosiness O MasterCard O Corporate Company Number: O Purchasing Corporate Account: ) I tali .,............-- --..... Name # ied4 eila 5 Sr fre, „HD nd s Credit Line 11000- Cash Advance Cariabilit "- Z% of Unlit l'i 1) I db.', /Or) VVV Div. II) Div. Nana Reporting Unit (Optional) Dept. ID Dept. Name Gomel ledger N Assigned • Taxable YIN • MEA YIN* Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone N (Optional) ( ) Account Number (EFD Use) . . Auld°. billing address City State ZIP Code Special Handling Inslructionv 0 EctIctal l:•prcss Plastic address if different from Cardholder Name gob j rna. --s 5 ' : its rn en tde- billing address: Credit Line /24 nab. Cash Advance Capabili t •D" or SS of limit P t Y / OD °I. city Div. ID Div. Name Reporting Unit (Optional) Dept. II) Dept. State Name ZIP tide General Ledger N Assigned • Taxable Y/N• MEA yfti• Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone N (Optional) ( ) Account Number (EFD Use) Cardholder billing address City State ZIP Code Special Handling Instructions! 0 Federal Espiess Plastic address if different from Cardholder ....east billing address: Credit line Cash Advance Capability t "Iror % of Limit Pin Y/N Div. ID Div. City Name Reporting Unit (Optional) Dept. ID Dept Stale Name ZIP Code General Ledger N Assigned • Taxable Y/N• MEA 'OW Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone N (Optional) ( ) Account Number (E£D Use) Cardholder billing address City State ZIP Code Special Handling Instructions: a Federal Express Plastic address if different from Cardholder billing address: I .. . . — City I State I ZIP Code Pisa Purchasing Card Options Financial Institution Name: Authorized Signature: 233.I07 MIDSbc (04/00) finiv2 a Yes. . au so on pony up , Da 1 _ 0 tl Agen te: t # Bank , EFTA00186534

VP Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD COLLECTIONS AND MONETARY CHANGES Account Number: Name: Men PC.,(7,//Z: Street Address cici nelOt . fel A tie F eu 4L Floor City N IA/ 1/4 ID lq State e_ 5_, LLC Business Name: ZIP op Collections O Restrict Account — R9 El Close Account — V9 El Delete Cardholder El Zero Cards to Reissue O List on Exception File O Restrict on ATM Access K Stop Interest O Stop Late Charge O Stop Statements O Stop Overlimit / Past Due Notices K Minimum Payment Due This Cycle O Fix Payment $ K Re-Age account El Erase Past Due Status O 31-60 O 91-120 9 Remove R9 Restrictions # times # times El 1-30 # times El 61-90 # times O Erase All Free Text Messages/Miscellaneous Instructions Monetary Changes d . , imit Increase to Limit Decrease to El Change Corporate Account Limit to Ej Reverse Finance Charge of O Reverse Late Charge Fee of O Reverse Over Limit fee of El Reverse Insurance Fee of O Reverse Current Membership Fee O Waive Membership Fee Permanently El Reverse Replacement Card Fee O Reverse Convenience Fee O Reverse NSF Fee O Reverse Insurance Premium Fee O Reverse Returned Check Fee a00 $ S Financial Institution Name: Authorized Signature: Print Name: ( ion,-j /Sc i( r -TerPre I De cm on A For Metavante Use Only Completed by Verification Telephone # Date Date Bank # Date: slab 3 Agent ft 233-09% MIDSbc (12/01) Fax R9 requests to Collections, others to Account Processing, EFTA00186535

RC CO D : A/P Trackin, Number- Metavante Corporation Credit Card Services COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT INFORMATION Please indicate Commercial Card Product type: O VISA K MasterCard a Business 0 Corporate o l Company Name: VE .5 1,6 C„. Company Number Corporate Accoun SECTION I — AUTHORIZED' USERS Name tc,re n L Col) n Credit Line goo "Er & Cash Advance Capability " or % ofif-imit Pin Y o Reporting Unit (Optional) Div. ID Div. Name Dept. ID Dept. Name General Ledger N Assigned • Taxable TM* MEA TN° Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone # (Optional) Account Number (Metavante Use) Cardholder billing address Sp Plastic address if different from Cardholder billing address: ( City State ZIP Code dandling Instructions: 0 Federal Express City State ZIP Code Name ri-(e_ 11 Goraon Credit Line q_l000 Cash Advance Capability II Reporting Unit (Optional) I General Ledger It •D" or %of Limit Pin Y Div. ID Div. Namc Dept. ID Dept. Name Assigned • D to N Taxable YIN* MEA Y/N• Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone N (Optional) ( ) Account Number (Metavante Use) L'ardholdcr billing address City State ZIP Code ;snail Handling Instructions: 0 Federal Express ilastic address if different from Cardholder lame I billing address: Credit Linc Cash Advance Capability la "D" or %of Limit Pin Y/N I City I liaison:rig Unit (Optional) Div. ID Div. Name Dept. ID Dept State Name 1 I ZIP Code General Ledger if Assigned • Taxable YIN• MEA YIN Others Maiden Name (Optional) Social Security Number (Optional) Home telephone N (Optional) ( ) Account Number (Meiavante Use) ardholdcr billing address City State ZIP Code seal Handling Instructions: -0 Federal Express astir address if different from Cardholder billing address: City State ZIP Code Visa Purchasing Card Options nancial Institution Name: Co ( uthorized Signature: 8Y-Yes. N-No. Ill)efault to Company Set-up (if yes. indicate % of lima available for cash) 3.107 MIDSbc (11/00) 73- 4-4 Agent # / Bank N Date: 5 - /f /e) 3 EFTA00186536

Code: Date. K ed : A/P resale Number: Metavante Corporation Credit Card Services Please indicate Commercial Caul Piodoci type: Company Name: A, it. 5 1.,L C SECTION I — AUTHORIZED USERS COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT INFORMATION 7 VISA Business D CI MasterCard Coeporate Company Number: K Pur Corporate Account: Name nia4e1 D. fri'efirio Credit Line ,00 Cash Advance Capability AI "D" or % «Limit Pin 116) Reporting Una (Optional) Div. ID Div. Name Dept. Il) Dept. Name Genera) (edgers Assigned • Taxable YIN' OtErs Y/N• Mothers Maiden Name (Optional) Social Security Number Home telephone If (Optional) (Option° ) Account Number OH «avenge Use) Cardholder billing address City State ZIP Code Special Handling Instructions: 0 Federal Express Plastic address If different from Cardholder billing address: City State ZIP Code Name Credit Line Cash Advance Capability it "D" or % of Limit Pin YIN Div. ID Div. Reporting Unit (Optional) Name Dept. ID Dept. Name General Ledger s Assigned • Taxable Yfikl• MEA Y/N• Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone P (Optional) ( ) Account Number (Metavante (Ise) Cardholder billing address I City I State I ZIP Code Special Handling Instructions: 0 Federal Express Plastic address If differed from Cardholder Name billing address: Credit Line Cash Advance Capability NI "IT or % or Limit Pin YIN Div. ID Div. City Reporting Unit (Optional) Name Dept. ID Dept. State Name ZIP Code General Ledger It Assigned • Taxable Whl • MEA Yflir Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone II (Optional) ( ) Account Number (Metavante Use) Cardholder billing address City State ZIP Code Special Handling Instructions: 0 Federal Express Plastic address If different from Cardholder billing address: City State ZIP Code isa Farthasing Cma Upitons Financial institution Name: C • I ust 4 k 0 V Authorized Signature: Wi n) eigp~e~l 711.1e)7 MIDSbe (I vi es. o unto Company Set-up (kes. indicate ,6 of limit available for cash) Agent # FRI Dank Date: :47145 EFTA00186537

Code: Dale: ed b : An' Trackin: Number. Metavante Corporation Credit Card Services Please indicate Commercial Card Product type: Company Name: NI Es L L t_ SECTION AUTHORISED USERS COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT INFORMATION to- VISA Business 0 MasterCard Corporate Company Number n Pur Corporate Account: Name An 6TC...0. sl PI • 1lAr 011 CAM Credit Line 3, OD 0 Cash Advance Capability B "D" or % of Limit Pin `ON 0 ° 1 D Pi Reporting Unit (Optional) Div. ID Div. Name Dept. ID Dept. Name General Ledger Assigned • Taxable YiN• MEA Y/N• Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone # (Optional) ) Account Number filletarame Use) Cardholder billing address City State ZIP Code Special Handling instructions: 0 Federal Express Plastic address if different from Cardholde Name billing address: Credit Line Cash Advance Capability Id "D" or % of Limit Pin YIN Div. ID Div. City Reporting Unit (Optional) Name Dept. ID Dept. State Name ZIP Code General Ledger It Assigned • Taxable Y/N• MEA Y/N' Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone II (Optional) ( 1 Account Number (Aletavanre Use) Cardholder billing address City 11 I State I ZIP Code Special Handling Instructions. (Federal Express Plastic address if different from Cardholder Name billing address: Credit Line Cash Advance Capability B "D" or %of Limit Pin Y/N Div. /O Div. City Reporting Unit (Option!) Name Dept. ID Dept. State Name ZIP Code General Ledger a Taxable Assigned • YfN • MEA TN* Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone ft (Optional) ( I Account Number (Metavante Use) Cardholder billing address City State I ZIP Code Special Handling Instructions: 0 Federal Express Plastic address if different from Cardholder billing address: City .. _. .... . . .. - State ZIP Code _ Pisa Purchasing Card Options Yes. u t to ontpany -up ( yet, r :cue o inn OVOI e or car Financial Institution Name Authorized Signature: to Lo K> NAL a, A OK_ Agent # 1/4 Date: \\\\..\\ Bank # 233-107 MIDSbc (11/00) EFTA00186538

C• Vale: Vletavante Corporation :redit Card Services 'lease indicate Commercial Cant Product type: C'ompany Name: A/ L C- COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACC GI VISA Business 0 MasterCard 0 Corporate Company Number: 0 Purcl in Corporate Account: S I Name nifre do gear i-1 ifeZ Credit Line Cash Advance Capability 6 Reporting "D" or %of Limit Pin YIN Unit (Optional) Div. ID Div. Name Dept. ID Dept. Name Gentili Ledger a Taxabte Assigned • Yiel• MEA Ms Mothers Maiden Name (Optional) _QI.5-00 Social Security (Optional) Number , , ,— 9 ) 3- Vf-t5) Home telephone ( ) ft (Optional) Account Number (Atelavante Use) Cardholder billing address tf 5 (-1 PIGA. )del /9 Ve T0W411 , .f (O Dr City AA2t„/ tad( Slate At Y: ZIP Code I I 0 O as Special Handling Instructions: 0 Federal Express -r- Plastic address If different from Cardholder Name 705G 01 g va AC, billing address: Credit Line if DO D Cash Advance Capability 0 "O" or %of Limit Pin Y/N Div. ID Div. City Rcpoding Unit Name (00,040 Dept. ID Dept. State Name ZIP Code General Ledger Assigned • Taxable Y/N• MEA YIN* Mothers Maiden Name (Optional) Social Security Number Home telephone H (Optional) (Optional ) Account Number (Almarante Use) State ZIP Code Cardholder billing address 5Am i City Special Handling Instructions; n- Federal Express Plastic address If different from Cardholder Name 1-UcCall D Fonitn:na billing address: Credit Line I I 000 Cash Advance Capability d "Da or V. of Limit Pin Y/N Div. ID Div. City Reporting Unit Name (Optional) Dept. ID Dept Wiz Name ZIP Code General Ledger a Assigned • Taxable Y/N • MEA YIN* Mothers Maiden Name (Optional) Social Home telephone if (Optional) (Optio ) Account Number (Alemeante Um) State ZIP Code Cardholder billing address S A m C I City I Special Handling Instructions: 0 Federal Express Plastic address If different from Cardholder billing address: I City I Slate I ZIP Code • Pisa Purchasing Cord Options 6Y Yes. MrAlo, DaDefauh to Company Set-up (tryes„ indicate 96 of limit availablafor cash) Financial Institution Name: Cotorlx.c.t 644 K "Jiff Despi„,61 Agent #oiss* Dank # 15:3 y Date: q/O12/D y Authorized Signature: il ei./C---- 233.107 MIDSbc (I I/OO) ".. EFTA00186539

COLONIAL BANK Fax:15616834532 (Oa/ I I) ASCIIMt LOI•E CZ ** Transmit Conf_Report P.1 *c W Sep 22 2004 15:S9 Fax/Phone Number Mode Start Time Page Result Note 916082407496 NORMAL 22,15:59 0'21" 1 1 0 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 DAYS AGENT S 07-01-03 9" ( )5591 PAST DUE - 001( tiaie LISTINGS 00 .00 .00 .00 :88 ,00 RELATED ACCOUNT NUMBER 1534 9 1, GNAW BAILIN S Melt Antal CREDIT UNE MI-/l NUNN I DISPUTE SIX MONTHS MONETARY HISTORY Till s 2000s 8 )1 , 01 7371 Statement OvetImIt .1 E r e 3!40 01-90 III • PREVIOUS YEAR SIG IGI'JAMS'III' It hi" XXXXXXXXXXXX XXXXXX XXX CURRINTYEAR PURCHASES NO AMOUNT 111 INNI45144(41440 05 04 03 CANIWINGIS PAYMENTS CREDITS NO NAOIMT NO AMOUNT /MOUNT 02 01 12 COT H 10molykr lIgn7ZIkAW4 7 114#4419. t -S02 LAU ,AVANI> ta at ra COLLECTION MESSAGES • IT- i.:=0112 2M199999 x*x LTR 1534 000059 iMiq :28102r iT itilpi N iLa y ACCOUNT PER ANN fr: L°.601 OgrigPRxRUIR5BVIVIENEV $1C *S10001 : 423002 *USE SEEMS OK .„; i 0 1401 423002 )(MONITOR AMII11, L..: 017 *MONITOR. ;!;«•,v,k II I 423015 *CONT TO MONITOR - IMMO? V2:0423015 *MONITOR. :::ia I 0907 1 423004 *MONITOR. A t' e 07 I MA23003 *MONITOR. /0 1): MIS Z SiVDNR. N 0 077 CI 423007 *CH CLD, VERF'D USE. 1 423004 *HOLD NR iagliqr,W423807 *LMTC WPM @ BP TO VE USE tr401001 423003 x**NR14$AEED TO:AERIf I II PAST DUE HISTORY 11-11 -'U .00 ) 11.41 t1-10 2I-11 III. II ? -;:itEE: gie . „.„ V OP-012101 I SS-000 OOOOO 0 EFTA00186541

EXCEPTION DATE USER NUMBER UAHU NAME AND DRESS TOTAL DUE PAST DUE LISTINGS JONITH0\MACKENZ E i O i ._01) 000 i I NES LLC \ PAST li 457 MADISON AVE FL 4 DUE . 00 00 NEW YORK NY 10022-6843 AMOUNT BY .4 00 RANGE 0 HOME TELEPHONE BUSINESS TELEPHONE OF 0 DAYS "AUTHOMEED00-Mx< RELATED ACCOUNT NUMBER Mitt WM Ill I A a i CREDIT LINE MOUT Mad I DISPUTE SIX MOMS MONETARY HISTORY I 01 300 0) PURCHASES a ta mtts PAYMENTS CREDITS MOH ALIDAKE OVERLIMIT ` ` T ro NO AMOUNT NO AMOUNT NO AMOUNT AMOUNT $ 3000s )3'0 7371 NE Siang PREVIOUS YEAR CURRENT YEAR 05 rol a. 0 20 4sid Nth Bali Ii iltIll4IddrfaIshinlul Oft a n XXXXXXXXXXXX XXXXXX iNtn‘l xxxxxx 02 03, 7:7.7.74n77 "Pr 12 314O D' A SA 14.5 iiall PAST DUE HISTORY S1.0 I to 041 JO-121MS Eli il • frzo .1%, it 9 %f. ge 0 fa 702 to? notot> .00 ti.N!,:il.ii> 040410 OP-ss21O1 I SS- o00010000 i fat '',; . .> stronggnowpAGEs : ., .:,. . . > c. r2.:: IiIMOAt0.0Z1r00080UNDECREASEMIHIT i r 10 n j.1 , 4 ; , , ', , I• MNOSX5021M50188 UN0SDACCMER ingMW409811VIDQVRAR;:: an1 060.3 Wag rnboun 'IL0370'I , ' 1 120011"--4230t4-WLMT-DECLINE 43, 1q3010400100000XFOR:1373.75:..4D8ATM 102421 1a24w1:m423017NCONT 1021D1 ____._,...___. 0 oo omm.m2saismEt • i 'N ". n°423.0061*MONDTOR; ' pfr:483,0M-NusE:SEEMS ..1 2.9:99.nRER: -1'423004-N0SE .....". . ANN L/ ANK SBa DY PER A E/SANK .SBUNDY . ANN L/BANK S UNDY- . :: .:. i.i: iigii...::::: ,;:z 423004- OIONItOR : MWDDLI NE .,•;:.7,:massz - OK 42`3002 -MONITOR REO OF JEAN AIMEt. FROM F ICE- DEPOT, REV AoTH SEEMS OK. To MONITOR ?sue,'"' r 23013 *MONITOR. 'v.v.''' . • • • EFTA00186542

A/P Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD COLLECTIONS AND MONETARY CHANGES Account Number: Name: CFI D /QS' rn m trriatg Street Address City Business Name: State ZIP Collections K Restrict Account — R9 0 Close Account — V9 K Delete Cardholder O Zero Cards to Reissue 0 List on Exception File 0 Restrict on ATM Access K Stop Interest 0 Stop Late Charge El Stop Statements CI Stop Overlimit / Past Due Notices U Minimum Payment Due This Cycle 0 Fix Payment $ 0 Re-Age account El Erase Past Due Status K 31-60 if times CI 91-120 # times n Remove R9 Restrictions Ei 1-30 # times CI 61-90 # times 0 Erase All Free Text Messages/Miscellaneous Instructions Monetary Changes al Limit Increase to K Limit Decrease to 0 Change Corporate Account Limit to CI Reverse Finance Charge of K Reverse Late Charge Fee of CI Reverse Over Limit fee of CI Reverse Insurance Fee of D Reverse Current Membership Fee K Waive Membership Fee Permanently K Reverse Replacement Card Fee K Reverse Convenience Fee 0 Reverse NSF Fee K Reverse Insurance Premium Fee K Reverse Returned Check Fee ‘11')00 • $ $ S Financial Institution Name: Authorized Signature: Print Name: For Metavante Use Only Telephone # sil k 9-62_ Bank # Agent # Ext. Completed by Verification Date Date 233-09% MIDSbc (12t0t) Fax R9 requests to Collections, others to Account Processing, EFTA00186543

Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD COLLECTIONS AND MONETARY CHANGES Account Number: Name: nuc. n 0. Street Address City Business Name: Ak.c i L.Lc. State ZIP Collections O Restrict Account — R9 K Close Account — V9 O Delete Cardholder O Zero Cards to Reissue O List on Exception File O Restrict on ATM Access O Stop Interest O Stop Late Charge O Stop Statements K Stop Overlimit / Past Due Notices U Minimum Payment Due This Cycle O Fix Payment $ El Re-Age account O Erase Past Due Status O 1-30 it times O 31-60 # times 61.90 # times K 91-120 # times O Erase All O Remove 129 Restrictions Free Text Messages/Miscellaneous Instructions Monetary Changes Limit Increase to O Limit Decrease to El Change Corporate Account Limit to O Reverse Finance Charge of O Reverse Late Charge Fee of O Reverse Over Limit fee of El Reverse Insurance Fee of O Reverse Current Membership Fee El Waive Membership Fee Permanently O Reverse Replacement Card Fee El Reverse Convenience Fee O Reverse NSF Fce O Reverse Insurance Premium Fee O Reverse Returned Check Fee $ 67o00 • S Financial Institution Name: Authorized Signature: Print Name: 4 For Motavante Use Only Completed by Verification Telephone Date: 9— - Bank # Agent Talit Ext. Date Date 233.0996 MIDSbc (I V0 I ) Fax 129 requests to Collections, others to Account Processing, EFTA00186544

A/P Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD COLLECTIONS AND MONETARY CHANGES Account Number: Name: Street Address City lnai non PaSC (4. 7:2- I Business Name: yes, ce...c. State ZIP Collections Restrict Account - R9 • Close Account — V9 Delete Cardholder .0 Zero Cards to Reissue • List on Exception File O Restrict on ATM Access O Stop Interest • Stop Late Charge • Stop Statements 0 Stop Overlimit / Past Due Notices U Minimum Payment Duc This Cycle O Fix Payment O Re-Age account • Erase Past Due Status 1-30 # times I 31.60 # times 0 61-90 # times 9 91-120 # times 0 Erase All • Remove R9 Restrictions Free Text Messages/Miscellaneous Instructions Financial Institution Name: Authorized Signature: Print Name: 19 Monetary Changes Limit Increase to $ / 0 ,D DO • Limit Decrease to Change Corporate Account Limit to • Reverse Finance Charge of O Reverse Late Charge Fee of O Reverse Over Limit fee of 9 Reverse Insurance Fee of • Reverse Current Membership Fee • Waive Membership Fee Permanently 9 Reverse Replacement Card Fee • Reverse Convenience Fee 9 Reverse NSF Fee 9 Reverse Insurance Premium Fee 9 Reverse Returned Check Fee S Bank # For Metavante Use Only Z.. Telephone # Date: Agent tt Completed by Verification Date Date 233-09% MIDSbc (12101) Fax R.9 requests to Collections, others to Account Processing, EFTA00186545

A/P Tracking Number: Metavante Corporation Credit Card Services Acct Name Business Name Pe-€ C- / Account Record Changes Eketbte Account 0 Cards Returned (II:eficils Not Returned K Re-Open Account 0 Remove Reissue Block K Add Soc. Sec. #: 0 Add Telephone # K Home 0 Business K Name Change From: To: 0 Address Change to • • City, State, ZIP 0 Add Cardholder 0 Order Card 0 Do Not Order Card E l Delete Cardholder 0 Add Authorized User 0 Order Card 0 Do Not Order Card .0 Delete Authorized User 0 Add Credit Rating 0 Delete Credit Rating O Add Type Code 0 Delete Type Codc D Add Automatic Payment Deduction T/R# Checking Acct# K Minimum payment K Previous balance ID Delete Automatic Payment Deduction O Add E-mail Address 0 Add Mother's Maiden Name D Add Secondary CH SS# O Add Secondary CH DOB 0 Add Secondary CH Daytime Phone O Add Fax Number 0 Add Cell Phonc# O Add Pager Number 0 Privacy Option CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN Insurance 0 Add Insurance 0 Delete Insurance • If adding insurance, attach a signed copy of the insurance application Free Text Messages/Miscellaneous Instructions Financial Institution Name: Authorized Signature: Print Name: 233.0993 MIDSbc 02/00 nn For Marital Property States Only K Married Spouse's Name Street Address City, State, ZIP 0 Not Married 0 Legally Separated Card Issuance D Order New Card for Must mark below to indicate the type of card ordered Send Card: 0 Normal Delivery — 7 to 10 days 0 Express Delivery — 2 days ($10.00 charge) D Saturday Delivery (Add $10.00) 0 Fastcard — I day ($20.00 charge) D Saturday Delivery (Add $10.00) Charge: 0 Cardholder 0 Financial Institution Address to Mail Card: Name Street Address City, ST, ZIP 0 Charge Cardholder Replacement Card Fee of PIN Issuance 0 Order PIN Reminder 0 PIN Federal Express — 3 days ($10.00 charge) Charge: 0 Cardholder 0 Financial Institution 0 Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance / Payment Transfers Transfer balance of $ Front account # To account # Transfer payment of $ From account II To account # Convenience Checks 0 Send Convenience Checks — # of books Name Street Address City, State, ZIP Date: 0 — 9 — Oa, Bank if M. — Agent ft PIPIIMI Telephone: Ext. EFTA00186546

MEMORY TRANSMISSION REPORT TILE : AUG-09-2002 03:35PM TEL NUMER : UAW FILE NURSER DATE TO D0CITVENT PAGES START TILE END TILE SENT PAGES STATUS FILE RIMER 635 AUG-09 03:34PM 004 AUG-09 03:34PM AUG-09 03:35PM 004 OK : 635 *** SUCCESSFUL TX NOT ICE *** oa-reesbieslemesbere Nieetestnlintee Corporation Credit Card Services 44.-coevco Number: , Name: Sweet Address City libusbaseaa Name; CREDIT CARD COLLECTIONS ."1•71> mcnrarne casivas State Zip 1 Collections O Rennet Account O Close ~moans — ‘11? Delete Cardholder O Zero Cards to Reireue Cl List oa Exception Pile Q Restrict on ATM access CI Stop Interest O Stop Late Charge In Stop Statements I= Stop Overilmit / Pest Ova bentloas patnimenn Payment Due This Cycle •O Vic Payment O Re-Age eecona t O Mass Pan Due Swann Ci 31-60 S times l.120 w limes ri Remove no nacerlortone Free 'nett NterelialiCS/iViittall S O I-30 re dome O 61-90 fie rinses CI Erne All Instriscracessa et Chan ere O/1-isois inarnaent to S ,57rl Lhasa Decrease to S C3 Clasiage Corporate ACOCCIni !Sell to 5 Reverse Finance Clings of S S S S Reverse Late Charge Pee of Reverse Over Limit foe of CI Ravers* Instance Pee of CD Reverse Current Membership Pee CI Waive Membership Pee Permanently O Reverse Replacement Card Pee S 0 Reverse Cenvenienee Pee O Ravers* NSP Pee 5 C3 Bayern lonasiCe Premium Pee S Reverse Returned Cheek Fee • S Pinanotal lacrtiruslon Warne: aUchcciaciel re iseatunet Print Harney We. Meteevanne Shea Only L. - Teleepheme Oases JP -- V —Ce 15• 119 41. Agony Or err -a Sect I Completed by Vartnceenon Cate D am Fax /2_9 requests to Collections, all~.COI; others to Account Processing, 00/3-240m760i EFTA00186547

A/P Trzcking Number: Metavante Corporation -Credit Card Services CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN Acct # Name 1,4,0k> S;n1M 4/1 Nti , LLC Business Name Aicount Record Changes K Close Account K Cards Returned Cards Not Returned K Re-Open Account K Remove Reissue Block K Add Soc. Sec. N: K Add Telephone # K Home K Business K Name Change From: To: K Address Change to City, State, ZIP K Add Cardholder K Order Card K Delete Cardholder K Add Authorized User K Order fl ed K Do Not Order Card K Delete Authorized User K Add Credit Rating K Delete Credit Rating ip Add Type Code K Delete Type Code K Add Automatic Payment Deduction '17R4 Checking Acct# K Minimum payment K Previous balance K Delete Automatic Payment Deduction K Add E-mail Address K Add Mother's Maiden Name K Add Secondary CH SS# K Add Secondary CH DOB K Add Secondary CH Daytime Phone K Add Fax Number K Add Cell Phone/ K Add Pager Number K Privacy Option 1 K Do Not Order Card Insurance K Add Insurance K Delete Insurance e If adding insurace. attach a signed copy of the insurance application Free Text ,Messages/Miscellaneous Instructions Financial Institution Name: Authorized Signature: Print Name: Teffrey Desmond o anti 1. Bank For Marital Property States Only K Married Spouse's Name Street Address City, State, ZIP K Not Married K Legally Sepan Card Issuance K Order New Card for Must mark below to indicate the type ofcard ordered Send Card: K Normal Delivery — 7 to 10 days K Express Delivery — 2 days (310.00 charge) K Saturday Delivery (Add SI0.00) K Fastcard — I day ($20.00 charge) K Saturday Delivery (Add $10.00) Charge: K Cardholder K Financial Institution Address to Mail Card: Name Street Address City, ST, ZIP K Charge Cardholder Replacement Card Fee of S PIN Issuance K Order PIN Reminder K PIN Federal Express — 3 days ($10.00 charge) Charge: K Cardholder K Finincial Institution K Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance! Payment Transfers Transfer balance of S From account N To account N Transfer payment of S From account N To account te Convenience Checks K Send Convenience Checks — # of books Name Street Address City, State, ZIP Date: 3frin Bank # t cco Agent # Telephone: Ext. 4)514 EFTA00186548

Ail, Tracking Number: Metavante Corporation .Credit Card Services Name I4L .q S; MP/ 045 Business Name N(. LLC A count Record Changes CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN Close Account K Cards Returned Cards Not Returned K Re-Open Account 0 Remove Reissue Block O Add Soc. Sec. #: K Add Telephone N K Home K Business K Name Change From: To: K Address Change to City, State, ZIP K Add Cardholder K Order Card K Delete Cardholder O Add Authorized User 0 Order Card K Delete Authorized User K Add Credit Rating 0 Delete Credit Rating K Add Type Code K Delete Type Code 0 Add Automatic Payment Deduction 'PRA Checking Acct# K Minimum payment K Previous balance K Delete Automatic Payment Deduction K Add E-mail Address K Add Mother's Maiden Name K Add Secondary CH SS# K Add Secondary CH DOB K Add Secondary CH Daytime Phone K Add Fax Number K Add Cell Phone# O Add Pager Number K Privacy Option K Do Not Order Card K Do Not Order Card Insurance O Add Insurance O Delete Insurance • If inkling insiounce. attach a signed copy of the insurance application Free Text Messages/Miscellaneous Instructions Financial Institution Name: Authorized Signature: Print Name: Jeffrey Desmond 2;Hrpas m 111,1w 210I ial Bank For Marital Property States Only K Married Spouse's Name Street Address City, State, ZIP Card Issuance 0 Order New Card for Must mark below to Indicate the type of card ordered Send Card: K Normal Delivery —7 to 10 days K Express Delivery — 2 days (S10.00 charge) K Saturday Delivery (Add $10.00) K Fastcard — 1 day ($20.00 charge) K Saturday Delivery (Add SI0.00) Charge: K Cardholder K Financial Institution Address to Mail Card: Name Street Address City, ST, ZIP K Charge Cardholder Replacement Card Fee of S K Not Married K Legally Sepal PIN Issuance K Order PIN Reminder K PIN Federal Express — 3 days (S10.00 charge) • Charge: K Cardholder K Financial Institution K Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance 1 Payment Transfers Transfer balance of S From account # To account # Transfer payment of S From account # To account # Convenience Checks K Send Convenience Checks — # of books Name Street Address City, State, ZIP Bank # Telephone: Date: 3) C Agent # Ext. EFTA00186549

EXCEPTION CARD TYPE CARD iFREREISSUE NAME AND ADDRESS NICHOLAS\SIMMONDS NES LLC\ 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 HOME TELEPHONE . ,ALTRIOMariVSEEISS BUSINESS TELEPHONE Er' o komia> $ NUMBER TOTAL DUE PAST 0 WE AMOUNT BY RANGE OF 00 DAYS 71. fT DATE 06-01-0 PAST DUE . 00 . 00 . 00 .00 .00 00 4- ttN 0 RELATED ACCOUNT NUMBER 07/04 SR MI 554 a 16999 of /ICE C•fetUITtillatil CREDIT LINE ITCHES! 'Alm DISPUTE SIX MONTHS MONETARY HISTO CASH avarct PAYMENTS AMOUNT NO a cArsil ILLI S 6140 500 II + S 5000 oVERUMiT S 0 PREVIOUS YEAR 4.1E45:i1L4ft 018-02 7371 TM IlIi CURRENT YEAR daisI4511f 4sItailigoittsioislc, slithibtiq XXXXXXXXXXXXXXXXX XXX rift-m — tr. PAS Ox 1 3 909888 KELSO ACC1 PER JEEFRE WHD/BAUK STIOUDY 1 2 423002 )(USE SEEMS OK oacdozesonos xINCREASE LIMIT PER Ati N1/BANK SOUND," 0 0 02 PI, ^NIAS00 NO AMOUNT NO INMOLW CAEORS AMOUNT 1 III SAVIHIS PAST DUE IISTOR so 7 5;11}7; :1:,`I 5 031103 aft 'Mtn > .00 COLLECTION MESSAGES x 999999 xx- 1TR 1554 u00059 j ,:annommeagant. awanswannwar. atrassermai:;:, .'is ??x'. fl-ILIA MM USER NUMBER Doi J 1559 anteiDgc LISTINGS 000 I I soltwalat) 0 00 a 0P-071102 I SS-00000MM EFTA00186550

Colonial Bank 320 LainnAaw Avenue West Palm Beach, Fl 33401 ■ 7VEWS. NA ei• To: Felicia Fax: From: Jeff Desmond/Colonial Date: 6/17/2003 Re: Cards 2 CC: O Urgent O For Review O Please Comment O Please Reply O Please Recycle If you have any questions pleas "Nzgr 4 . 7t41, \ \\A O 3 E 134feL t4€ EFTA00186551

• AR Tracking Number: Metavante Corporation Credit Card Services Ac aunt Record Changes CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN 'Close Account 0 Cards Returned 0 Cards Not Returned O Re-Open Account 0 Remove Reissue Block O Add Soc. Sec. #: O Add Telephone r* K Flame 0 Business O Name Change From: To: O Address Change to City, State, ZIP O Add Cardholder O Order Card O Delete Cardholder O Add Authorized User O Order Card 0 Do Not Order Card O Delete Authorized User O Add Credit Rating 0 Delete Credit Rating O Add Type Code 0 Delete Type Code 0 Add Automatic Payment Deduction T/R4 Checking Accr# 0 Minimum payment K Previous balance O Delete Automatic Payment Deduction 0 Add E-mail Address O Add Mother's Maiden Name O Add Secondary CH SS# K Add Secondary CH DOB O Add Secondary CH Daytime Phone O Add Fax Number O Add Cell Phone# O Add Pager Number O Privacy Option 0 Do Not Order Card Insurance O Add Insurance 0 Delete Insurance • If adding mstvunce, attach a signed copy of the insurance application Free Text Messages/Nliscellaneous Instructions Financial Instillation Name Authorized Signature: Print Name: .Tef free :now, %wok tivuo - olopskal, Bank For Marital Property States Only O Married Spouse's Name Street Address City State, ZIP K Not Married 0 Legally Separa Card Issuance 0 Order New Card for Must mark below to indicate the type of card ordered Send Card: O Normal Delivery — 7 to 10 days O Express Delivery — 2 days ($10.00 charge) K Saturday Delivery (Add $10.00) K Fastcard — 1 day (520.00 charge) O Saturday Delivery (Add $10.00) Charge: 0 Cardholder 0 Financial Institution Address to Mail Card: Name Street Address City, ST, ZIP 0 Charge Cardholder Replacement Card Fee of S PIN Issuance O Order PIN Reminder O PIN Federal Express — 3 days ($10.60 charge) Charge: 0 Cardholder 0 Financial Institution O Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance / Payment Transfers Transfer balance of S From account # To account /0 Transfer payment of S From account N To account Convenience Checks 0 Send Convenience Checks — N of books Name Street Address City, State, ZIP Desmond Bank N Telephone: Date: r 6 03 Agent # Ext. EFTA00186552

EXCEPTION CARD TYPE CARO NAME AND ADDRESS DATE TOTAL DUE PAST DUE EDWINANSIMMONDS NES LLC\ 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 ' HOME TELEPHONE ::vAUTHORNEDsISE1YS: k; ALVE.1"11-1A6 .00M 3 PAST DUE AMOUNT BY RANGE OF DAYS .01.s .60 .00 .00 .00 .88 .00 No. 1 IGTe> 07/04 ACM MAE OfFICtl TIC 4T, 534 1 99 CVNIENI Rama CREDIT LINE 1111601 MAKI DISPUTE S . 500013 Ctl.011 M/1•111.2 OVERLRAIT MIN SIX MONTHS MONETARY HISTORY PURCHASES NO AMOUNT CAN OULU PAYMENTS NO AMOUNT NO mourn. CREDITS AMOUNT r0004 StMomoni WIN), In III, Ovorlinvt 21-60 61-20 91 • , 08- 02 7371 PREVIOUS YEAR 6111412 lithe' 12 CURRENT YEAR 444444444*414 XXXXXX XXXXXXXXXX xxx It,. At =.1 Iii..' otho'os 2'2703 1219,02 la0S82i 09+,0%021;;;;::. 090502 093382W 090302 . APIPM 10111 04 03 02 01 12 1 EM Mit Igal I-St PAST DUE HISTORY 31.4. 2141 16, 1•1221111-15 161. USERNUMEER USTINOS 000 I a W it. 031).1,03 'IF „, .00 It:;4 7 a'). 004? FREE -1-0044W I )>' y1'" 4-0-909 xxi—LTR 1534- 000659 909888 )(GEM) ACCT PER JEFFREY 0/BALK SSUNDY '23010 *USE SEEMS OK. 423006 xMONITOR *WMAS:: 423002 RUSE SEEMS 0K . 423006 KUSE SEEMS-;SOKNMSE:: 423017 )(USESEEMSMC 423017H.!4USEsSEE*15701M TV . M : 23017 *MONITOR'S 9098880EiNCREASE.LIMIT'PER. At N L/BANK-SBUNDY • SEMSSAPS: .QMMAS:Wat.s.M).VMMWC1: OP-O71102 I SS400000000 EFTA00186553

4-H-r) De Metavante Corporation Credit Card Services Account Number: Name: Art ) r Street Address 4 cq ks on 4 ve City NeQ It/R Art Th ; 7ALnvii.) AR Tracking Number: CREDIT CARD COLLECTIONS AND MONETARY CHANGES Business Name: NO ILO- State ZIP I ooaa, Collections O Restrict Account — R9 O Close Account — V9 O Delete Cardholder O Zero Cards to Reissue O List on Exception File O Restrict on ATM Access O Stop Interest El Stop Late Charge O Stop Statements O Stop Overlimit / Past Due Notices El Minimum Payment Due This Cycle O Fix Payment $ O Re-Age account O Erase Past Due Status O 3140 # times El 91-120 # limes O Remove R9 Restrictions O 1-30 S # times O 61.90 # times O Erase All Free Text Messages/Miscellaneous Instructions Monetary Changes EL O Limit Decrease to O Change Corporate Account Limit to O Reverse Finance Charge of O Reverse Late Charge Fee of O Reverse Over Limit fee of O Reverse Insurance Fee of El Reverse Current Membership Fee O Waive Membership Fee Permanently El Reverse Replacement Card Fee $ O Reverse Convenience Fee O Reverse NSF Fee O Reverse Insurance Premium Fee O Reverse Returned Check Fee Limit Increase to $ 71 moo. S S S S S Financial Institution Name: Authorized Signature: Print Name: (0 I. bolt 7 e--r -i-re e5rn on For Metavante Use Only Completed by Verification Telephone /4 Bank 44 Date Date Agen Ext. 213.099b MIDSbc (121011 Fax R9 requests to Collections, MIMS others to Account Processing, EFTA00186554

Ow. EXCEPTION CARD TYPE CARD IPREREISSOR NAME AND ADDRESS ADAM PERRY\LANG NES Lie\ 457 MADISON AVE FL 4 NEW YORK NY 10022-6843 ACCOUNT NUMBER HOME TELEPHONE BUSINESS TELEPHONE OOP NoAwtorissuma10A06> 04/04 MITHDRgEOLMERS : S PAST DUE AMOUNT DY RANCE OF DAYS DATE 0301.4k 1559 ...40494t 000 PAST DUE .0 us .00 . 00 . 0 .00 1534 1(>I0001 B • Masi a tat I CREDIT UNE NUN BISON DISPUTE 5000 cunt NA UNE I OVERLIMIT SIX MONTHS MONETARY HISTORY N41 31 tilt° 0. 0-00 0000 500 s 3140 M-110 91+ 14 IS 4 4444049444“ 44,14q44d4444 XXXXXXXXXXXX SSSIM, 08094)2 09'2902 042202 MIN XX ROSIN kni 01 12 PURCHASES NO AMOUNT MONMEI NO AMOUNT PAYMENTS CREDITS NO AMOUNT AMOUNT 10 Si ON ft /NS i al coLucTIPOOWASAW 909888 XCLSD Aber1044 .0. HANK 423004 *USE SEEMS OK 909888 )(ADD oFFIcegmlimuzir ANN L/BANK SBUNDY H.:AMPS .. AMM.VAM :Mea ,MMUMAKSS HSASIMMISSAM - SerAMMA . orwmmaimmgmR ,t... PAST DUE HISTORY IN WO .00 tin USER NUMBER LISTINGS I 0 OP-041002 OWITSfeW' SS-000000000 FRENCH/STEM! f CURRENT YEAR EFTA00186555

• Air Tracking Number: Metavante Corporation Credit Card Services Acct # Name Business Name AA, L L L. CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN A punt Record Changes li tClose Account 0 Cards Returned giCards Not Returned O Re-Open Account 0 Remove Reissue Block 0 Add Soc. Sec. #: 0 Add Telephone # 0 Home 0 Business O Name Change From: To: O Address Change to City, State, ZIP O Add Cardholder 0 Order Card O Do Not Order Card O Delete Cardholder O Add Authorized User 0 Order Card 0 Do Not Order Card El Delete Authorized User K Add Credit Rating 0 Delete Credit Rating O Add Type Code 0 Delete Type Code O Add Automatic Payment Deduction T/R# Checking Acct# 0 Minimum payment 0 Previous balance O Delete Automatic Payment Deduction O Add E-mail Address O Add Mother's Maiden Name 0 Add Secondary CH SS# O Add Secondary CH DOB O Add Secondary CH Daytime Phone O Add Fax Number O Add Cell Phone# O Add Pager Number O Privacy Option Insurance O Add Insurance 0 Delete Insurance • If adding insurance, attach a signed copy of the insurance application Free Text Messages/Miscellaneous Instructions Financial Institution Name: Authorized Signature: Colonial Bank Print . Name: Jeffrey Decmond 3.11.11.1qa 02,01) For Marital Property States Only O &tarried Spouse's Name Street Address City, State, ZIP 0 Not Married O Legally Separated Card Issuance 0 Order New Card for Must mark below to indicate the type of card ordered Send Card: 0 Normal Delivery — 7 to 10 days O Express Delivery — 2 days ($10.00 charge) 0 Saturday Delivery (Add $10.00) K Fastcard — 1 day ($20.00 charge) 0 Saturday Delivery (Add $10.00) Charge: 0 Cardholder 0 Financial Institution Address to Mail Card: Name Street Address City, ST, ZIP 0 Charge Cardholder Replacement Card Fee of S PIN Issuance 0 Order PIN Reminder O PIN Federal Express — 3 days ($10.00 charge) Charge: 0 Cardholder 0 Financial Institution O Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance / Payment Transfers Transfer balance of S From account # TO account # Transfer payment of S Front account # To account # Convenience Checks El Send Convenience Checks — # of books Name Street Address City, State, ZIP Bank # t cc9 Telephone: Date: 3/W) Agent # (1534 xt. EFTA00186556

Metavante Corporation Credit Card Services A/P Tracking Number: COMMERCIAL CARD PRODUCTS ACCOUNT MAINTENANCE Change E. O Company Name N€ LL, Company Number /.1. 1/46 4e 1. 0 Fri'ei/h4 Request For: Corporate Account # Individual Account # Control Account # Individual Account Name Control Account Name Address Change D Company K Individual Name Change From: To: KKKKKKKKKK Add/Change Phone Number Corporate Limit Increase to $ Control Account Limit Increase to $ Individual Limit Increase to $ Reverse Finance Charge of $ Reverse Late Charge Fee of $ Reverse Current Membership Fee Add Home Banking O Delete Home Banking Add Credit Rating Add Automatic Payment Deduction T/R# O Order PIN O Waive Membership Fee One Year O O Charge Cardholder Replacement Card Fee of $ O Order New Card for Send Card O Normal Delivery - 7-10 days K Fastcard $20 (next day - if received at Metavante by 12:00 p,m. CST) K Ex ress Delivery - 2 days $10 Address to Mail Card: Saturday Delivery Add $10 O Minimum Payment Checking Acct# Change ATM Access-Cash Advance Only Waive Membership Fee Permanently Corporate Limit Decrease to Control Account Limit Decrease to S Individual Limit Decrease to $ Reverse Over Limit Fee of $ Reverse Insurance Fee of $ O Previous Balance K Charge Cardholder O Charge Financial Institution O Add Account R9 Rating O Remove R9 Rating O List on Exception File O Zero Cards to Reissue O Stop Interest D Re-Age Account O Erase Past Due Status # Times 1-30 O O MRO Reissue Ef Re-Open Account E Close Account Free Text/Miscellaneous Instruction: K Fix Payment - Date to Start Fix Payment 31-60 0 61-90 0 91-120 O Erase All E Please attach additional documentation for the following options: Add MCC Add MEA Add Level Add Group Reassign Cardholder to another level/group Change Report Options Add or Delete Cash/Purchase Table I /3 Agent #: a Bank #: Date: Lli 3P1 py Financial Institution Name: C on,- Authorized Signature: FOR METAVANTE USE ONLY Account Name Line 1 Keyed by Verified by Code Date CSC DOC # 233-104 MIDSbe (02/03) EFTA00186557

Code: Date: Metavante Corporation Credit Card Services Please indicate Commercial Card Product type: Company Name: /t14 c LL COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT i VISA Business O O MasterCard Corporate Company Number: O P u Corporate Account: SECTION 1— AUTHORIZED USERS a Name B r4n A k el 44 a L. fie, 1 '&O4 Credit ....„ u: if Void Cash Advance Capability B 'V" or 04 lin i tii Pin WM Reporting Unit (Optional) Div. ID Div. Name Dept ID Dept Name General Ledger II Assigned • Taxable TM* MEA Y/N• Mothers Maiden Name (Optional) Social Security Number Home telephone ) N (Optional) Account Number (He:avant Use) ZIP Code Cardholder billing address it 1 5 2 ./14 ,IS OA Ave fro vet 1- 1 0 or Ci N ew '(c)t- Ic Slate o 0' a Special Handling Instructions: CI Federal Express Plastic address if different from Cardholder billing address: City State ZIP Code Unit General Ledger 0 Taxable MEA Name Credit Line Cash Advance Capability a "IT" or V. of Limit Pin YiN Div. II) Div. Reporting Name (Optional) Dept. ID Dept. Name Assigned • YIN" YIN* Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone ) N (Optional) 1 Account Number (Magnetite Use) Cardholder billing address City I State I ZIP Code Special Handling Instructions: 0 Federal Express Plastic address if different from Cardholder Name billing address: Credit Line Cash Advance Capability B "I)" or % of Limit Pin `NU Div. ID Div. Cily Reputing Unit (Optional) Name Dept. II) Dept. State Name ZIP Code General Ledger N Assigned • Taxable YIN° MEA Y/N• Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone N (Optional) ( ) Account Number (Metavante Use) Cardholder billing address City Stare ZIP Code Special Handling Instructions: 0 Federal Express Plastic address if different from Cardholder billing address: I City i State I /JP Code .. . _ • KM Purchasing Card Options Financial Institution Name: Authorized Signature: _ V- Yes. N= No. = eau Company - . 233.107 MIDSbe (I1/00) Agent Date: LS 31 Bank N 1.0 EFTA00186558

JUL. b.eljed 10:21AM N0.158 P.1/2 Metavante Corporation Ur i Fax Metavante7m Date: 07-05.04 Pages: a To: Jeffrey Desmond From: Marc] Wanninger COLONIAL BANK Metavante Corporation Fax: Senders Fax: Phone: Senders Phone: Comments; Please see the following page(s) for information regarding a possible compromise of account numbers for your financial institution. Please contact me If you have any questions. The Information contained In this facsimile message Is privileged and confidential hfo,matlon intended for the use of the addressee listed above. tf you are neither the intended recipient, nor the employee or the agent responsible for detivering this massage to the Intended recipient, you am hereby nollfital that any disclosure. copying, dletrtpueon. or the taking of action In reliance on tile contents of the lolefesed Information Is strictly prohibited. If you have received this telefax in error, please notify us by telephone to arrange for the return of the original document to us. EFTA00186559

el/P Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN Acct Name Business Name 3 LC( A count Record Changes Close Account 0 Cards Returned 0 Cards Not Returned K Re-Open Account 0 Remove Reissue Block O Add Soc. Sec. #: O Add Telephone # 0 Home 0 Business O Name Change Front To: O Address Change to City, State, ZIP O Add Cardholder 0 Order Card O Delete Cardholder O Add Authorized User 0 Order Card 0 Do Not Order Card O Delete Authorized User K Add Credit Rating 0 Delete Credit Rating O Add Type Code K Delete Type Code O Add Automatic Payment Deduction T/R# Checking Acct# 0 Minimum payment 0 Previous balance O Delete Automatic Payment Deduction K Add Email Address O Add Mother's Maiden Name o Add Secondary CH SS# O Add Secondary CH DOB O Add Secondary CH Daytime Phone O Add Fax Number O Add Cell Phone# O Add Pager Number O Privacy Option 0 Do Not Order Card Insurance O Add Insurance 0 Delete Insurance • If adding insurance. unaclo a signed copy of the insurance application Free Text Messages/Miscellaneous Instructions Ctrll t/4! pp11,1,14 itlenerornj.ScP. Plet,le kink L.(rovni (seta ;a! ve net,/ CLcA Financial Institution Name: colon al Bank Authorized Signature: Print Name: Jeffrey Desmond ps.app, MIPVic(I :volt ( 7-- For Marital Property States Only 0 Married Spouse's Name Street Address City, State, ZIP 0 Not Married 0 Legally Separate C d Issuance Order New Card for Must mark below to in cate t e type o car ordered Send Card: V ormal Delivery — 7 to 10 days Express Delivery — 2 days ($10.00 charge) 0 Saturday Delivery (Add $10.00) 0 Fastcard — 1 day ($20.00 charge) 0 Saturday Delive (Add $10.00) Charge: 0 Cardholder Financial Institution Address to Mail Card: Name WO, IA( Street Address 9517 raclata Ave tin) P City, ST, ZIP new York, 4./.4.. I 0 0?'?, 0 Charge Cardholder Replacement Card Fee of S PIN Issuance 0 Order PIN Reminder 0 PIN Federal Express — 3 days ($10.00 charge) Charge: 0 Cardholder 0 Financial Institution 0 Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance / Payment Transfers Transfer balance of S From account if To account Transfer payment of $ From account # To account # Convenience Checks 0 Send Convenience Checks — # of books Name Street Address City, State, ZIP Date: 7 I It o t../ Bank # Agent # Telephone: SS_ EFTA00186560

MEMORY TRANSMISSION REPORT TIRE JUL-06-2004 02:30PM TEL HUMBER : NAVE FILE NUU3ER : 211 DATE : JUL-06 02:29PM TO DOCUMENT PAGES 001 START TILE : JUL-06 02:29PM END TIME : JUL-06 02:30PM SENT PAGES 001 STATUS : OK FILE NUMBER :211 SUCCESSFUL TX NOTICE *** 0.14. Tearwsitou N.tentmel NI 0 DAV el tes Corporation Cradle Card Service. C RS° 1 CA RD ACCOUNT MAINTENANCE Card. PIN _Ai count ***** Changes - La Close Aeeount in Cards Returned Se-Open A O Add Soc. Set in Add Telephone a Li Horne In Business CI Name Change Proms To: MI Cards Nee Renamed EteMOVI RANISSUI Block O address Change to City. State. ZIP CI Add Cardholder Order Card CI Delete Cardholder I=I add Authorised User Order Card Dane Authorized Veer CI Add Cradle Stating In Delves Credit Raring c add Type Code En Delete Type Coda M Add Automatic Payment Deduction . -rat. Checking Amite Minimum payment In Previous balance O Delete Automatic Payment Deduction .rteAdd El-truttl Address Add Mother's Malden CI add Secondary CHI 580 I= Add Secondary CH DOS Add Secondary CH Daytime Phone CD Add Pan Number CI Add Cell Phones MI Add Pager Number CI Privacy Option tJ Do Not Circler Card Do Net Older Ca nee Pri rosably bonmentr. adman at worm! Amy et, I. men asystleadmo Add Insurance g= Delete Insurance tress Testa Nteesaseesterthiegelhancouss InstrUedeow Financial Insalcution Names Per marital a CI Married Spouse's Nam• Serena address City. Seale. ZIP state. Only CI Not Married Cr ew Card men .neek Miler. 040, 40 .1010 Sand Cards at rmed Delivery— 7 to 10 days ones Delivery — 2 days (210.00 charge) a CI Saturday Delivery (Add 510.00) Postcard t day (520.00 charge) Saturday Delivery (add S 10.00) Chargeti9 Cardholder ae .:Financial irtatintilen Addrea O Mall Cards Nails. N£S. I• Sweet Address Mirl end+ //rte_ ai et te City. ST. ZIP New e 41,..K 0 1 -.0. Charge Cardholder Replimernen( Card Pee CI'S In Legally Separate • Order PIN Reminder CI PIN Federal Express — S days (510.00 charge) ChuarSei 0 Cardholder CI Financial Institution in Send PIN eo Alternate Address. Below NaMe Street Address City. State. ZIP Tramline balance ors From To account le Tran•Yer payment o(S Prom • e Sit To account1 Convenstme• Choate. L.] Send Convenience Check. — N of lemoae Name Street Address City. State. ZIP Dates n Authorised Signatures 9 Clank Agent FP • Print !Paine' Telephones EFTA00186561

Al? Tracking Number: Metavante Corporation Credit Card Services CREDIT CARD COLLECTIONS AND MONETARY CHANGES Account Number vt:r.no conk n.1Ic Street Address 4S7 Achy° Aje pc q city New i c njl Business Name: Ni 1 CCC Name: State 4) ZIP Collections 0 Restrict Account — R9 0 Close Account — V9 IE Delete • Cardholder El Zero Cards to Reissue O List on Exception File 0 Restrict on ATM Access O Stop Interest O Stop Late Charge 0 Stop Statements O Stop Overlimit / PastDue Notices j Minimum Payment Due This Cycle O Fix Payment $ O Re-Age account O Erase Past Due Status 0 31-60 # limes 0 91-1/0 # times O Remove R9 Restrictions 0 1-30 0 61-90 0 Erase All $ # times # times Free Text Messages/Miscellaneous Instructions Monetary Changes EA Limit Increase to 0 Limit Decrease to 0 Change Corporate Account Limit to O Reverse Finance Charge of O Reverse Late Charge Fee of O Reverse Over Limit fee of O Reverse Insurance Fee of O Reverse Current Membership Fee O Waive Membership Fee Permanently O Reverse Replacement Card Fee O Reverse Convenience Fee O Reverse NSF Fee O Reverse Insurance Premium Fee 0 Reverse Returned Check Fee $ 3, 000 $ S S $ EFTA00186562

MEMORY TRANSMISSION R FILE NUMBER DATE TO DOCUMENT PACES START TILE END TILE SENT PAGES STATUS FILE NUMBER : 70 ORT TILE : CE TEL NUMBER : NAME 703 DEC-20 05 20PM 001 DEC-20 05 20PM DEC-20 05:24PM 001 -20-2004 05:24PM OK * * SUCCESSFUL TX NOT I CE erlea-r000sois Pioneer. *** Mat e Corporation Creek: Care Sow-vices 4 Amman Ylarnber Names 1 nz, 'iron. ii n Serer* wearess !r1<1 city AM,/ `1,4?,- }C. lattainosa lemon N4 .1 ( CREDIT CARD COLLECTIONS 44.1•Trs MONETARY CX -XASTCMS br. da,,e /C./ if C - State 2/P no} Collections acreiet^. . 11.9 - in Clore woodman, - Delete Cardholder 1:=1 Mao Cards to Reintse /An on Somprion Fps in Restrict on ATM Ar a In Stop lac In Stop Late Charger En Stop Mammals in Stop Oyer/Mat / Pa w San Tinton Mnieturn Payment nos -fags Cycle = Mx Payment S Iterrapo mamma In Erase Post Doe Soma 1 p 1-30 • In 31-60 no rimer C I s - o o 1=91-120 IV thm a Ramous Peatne ions men S nines Free. All Mena etarY Clans/eye IV 1 1.7.11 Mcr ae to S 0 00 CD Limn Don na. to S CI Change Carpet -ere Account thrift 10 CO Reverso Finance Charge of S C Sievers. Late Chargers. of 3 CD Emmen Ovcr Limit tea of CD aeon. Imaratonoe Tee of In Reveres Cumin Membership nos CI Waive Membership Fee Permanent ly Partentre Replacement Card Fee CI Mr arse Convenience Tea S one lcramtartoa Premium Pee Z S S eve NSF Fee one Renamed Check Poe Free Text M essati is It cwtsc Itions EFTA00186563

ek/ r ram rig ix tamper: Metavante Corporation Credit Card Services COMMERCIAL CARD PRODUCTS ACCOUNT MAINTENANCE Company Name Change Request For: K Corporate Account # O Individual Account O Control Account # N Company Number vidual Account Name Control Account Name O Address Change O Company O • Individual - O Name Change From: To: Add/Change Phone Number Corporate Limit Increase to $ ID P00 O Control Account Limit Increase to O Individual Limit Increase to $ O Reverse Finance Charge of S El Reverse Late Charge Fee of $ K Reverse Current Membership Fee O Add Home Banking O Delete Home Banking O Add Credit Rating O Add Automatic Payment Deduction T/R# Corporate Limit Decrease to $ Control Account Limit Decrease to $ Individual Limit Decrease to S Reverse Over Limit Fee of S Reverse Insurance Fee of $ O Minimum Payment O Previous Balance Checking Acct# O Order PIN O Change ATM Access-Cash Advance Only O Waive Membership Fee One. Year O Waive Membership Fee Permanently O Charge Cardholder Replacement Card Fee alb O Order New Card for Send Card K Normal Delivery - 7-10 days K Fastcard $20 (next day - if received at Metavante by 12:00 p,m. CST) O Express Delivery - 2 days $10 Address to Mail Card: K Saturday Delivery Add $10 O Charge Cardholder O Charge Financial Institution O Add Account R9 Rating O Remove R9 Rating O List on Exception File K Zero Cards to Reissue O Stop Interest O Re-Age Account O Erase Past Due Status # Times 1-30 O O MRO Reissue O Re-Open Account O Close Account Free Text/Miscellaneous Instruction: 0/0 O Fix Payment - Date to Start Fix Payment 31-60 O 61-90 0 91-120 0 Erase All Please attach additional documentation for the following options: Add MCC Add MEA Add Level Add Group EFTA00186564

1- IN: Metavante Corporation Credit Card Services tVP Tracking Number: COMMERCIAL CARD PRODUCTS ACCOUNT MAINTENANCE Company Name gauge Request For: I2J/ Corporate Account # O Individual Account # O Control Account # AJO I tAX, Company Number Individual Account Name Control Account Name K Address Change 0 Company a Individual O Name Change From: 3 0 0 0 0 0 0 0 ,To: Add/Change Phone Number Corporate Limit Increase to S 11,S t 0 01) Control Account Limit Increase to $ Individual Limit Increase to $ Reverse Finance Charge of S Reverse Late Charge Fee of $ Reverse Current Membership Fee Add Home Banking 0 Add Credit Rating Add Automatic Payment Deduction T/R# Order PIN Waive Membership Fee One Year 0 Waive Membership Fee Permanently Charge Cardholder Replacement Card Fee of Order New Card for Delete Home Banking 0 Minimum Payment Checking Acct# 0 Change ATM Access-Cash Advance Only Corporate Limit Decrease to ' Control Account Limit Decrease to $ Individual Limit Decrease to S Reverse Over Limit Fee of $ Reverse Insurance Fee of S 0 Previous Balance Send Card 0 Normal Delivery 0 Fastcard $20 (next 0 Ex Tess Delivery LJ Saturday 0 Charge Cardholder 0 Charge Financial - 7-10 days day - if received at Metavante by 12:00 p,m. CST) - 2 days $10 Address to Mail Card: Delivery Add S10 Institution 0 Add Account R9 Rating 0 Remove R9 Rating 0 List on Exception File 0 Zero Cards to Reissue 0 Stop Interest 0 Fix Payment - Date to Start Fix Payment 0 Re-Age Account 0 Erase Past Due Status # Times 1-30 0 31-60 0 61-90 0 91-120 0 Erase All 0 MRO Reissue 0 Re-Open Account 0 Close Account C Free Text/Miscellaneous Instruction: Please attach additional documentation for the following options: Add MCC AAA mrs A JJ e-• EFTA00186565

Metavante Corporation Credit Card Services A/P Tracking Number: COMMERCIAL CARD PRODUCTS ACCOUNT MAINTENANCE Company Name A.) 1-.S 1.1 C. Change Request For: M Corporate Account # Individual Account # SIM Individual Account Name .8 f4. ha km444 fie, Jk04 0 Control Account ti Control Account Name Company Numballr 0 Address Change 0 Company 0 Individual K Name Change From: ,To: KKKKKKKKKK 0 0 Send Card K Normal Delivery - 7-10 days O Fastcard $20 (next day - if received at Metavante by 12:00 p,m. CST) O ExEess Delivery - 2 days $10 Address to Mail Card: 0 Saturday Delivery Add $10 Add/Change Phone Number Corporate Limit Increase to S Control Account Limit Increase to $ Individual Limit Increase to S Reverse Finance Charge of $ Reverse Late Charge Fee of $ Reverse Current Membership Fee Add Home Banking K Add Credit Rating Add Automatic Payment Deduction T/R# Order PIN Delete Home Banking U 0 0 Minimum Payment Checking Acct# Corporate Limit Decrease to $ ' Control Account Limit Decrease to $ Individual Limit Decrease to $ Reverse Over Limit Fee of $ Reverse Insurance Fee of $ 0 Previous Balance 0 Change ATM Access-Cash Advance Only Waive Membership Fee One Year 0 Waive Membership Fee Permanently Charge Cardholder Replacement Card Fee of S Order New Card for O Charge Cardholder O Charge Financial Institution 0 Add Account R9 Rating 0 Remove R9 Rating 0 List on Exception File 0 Zero Cards to Reissue 0 Stop Interest 0 Fix Payment - Date to Start Fix Payment 0 Re-Age Account 0 Erase Past Due Status II Times 1-30 K 31-60 0 61-90 0 91-120 0 Erase All 0 MRO Reissue i n Re-Open Account. Close Account Free Text/Miscellaneous cellaneous Instruction: Please attach additional documentation for the following options: Arid turf o Arta MU A A T A A EFTA00186566

Metavante Corporation Credit Card Services A/P Tracking Number: COMMERCIAL CARD PRODUCTS ACCOUNT MAINTENANCE Company Name _ Al S 5, Lt. C Company Number Change Request For: E r Corporate Account # Individual Account # 0 Control Account # Individual Account Name Control Account Name Alri-e I a tear dez U K Address Change 0 Company 0 • Individual Name Change From: Add/Change Phone Number Corporate Limit Increase to $ Control Account Limit Increase to $ Individual Limit Increase to $ Reverse Finance Charge of $ Reverse Late Charge Fee of $ Reverse Current Membership Fee A dd Home Banking O Delete Home Banking dd Credit Rating Add Automatic Payment Deduction 0 Minimum Payment T/R# Checking Acct# Order PIN Waive Membership Fee One Year Charge Cardholder Replacement Card Order New Card for U 0 Corporate Limit Decrease to S Control Account Limit Decrease to S Individual Limit Decrease to S Reverse Over Limit Fee of $ Reverse Insurance Fee of $ K Previous Balance U Change ATM Access-Cash Advance Only O Waive Membership Fee Permanently Fee of $ Send Card 0 Normal Delivery - 7-10 days K Fastcard $20 (next day - if received at Metavante by 12:00 p,m. CST) K Exress Delivery - 2 days $10 Address to Mail Card: 0 Saturday Delivery Add $10 O Charge Cardholder O Charge Financial Institution O Add Account R9 Rating 0 Remove R9 Rating O List on Exception File O Zero Cards to Reissue O Stop Interest O Re-Age Account O Erase Past Duc Status # Times 1-30 0 O MRO Reissue W Re-Open Account Close Account Free Text/Miscellaneous Instruction: 0 Fix Payment - Date to Start Fix Payment 31-60 0 61-90 0 91-120 0 Erase All E Please attach additional documentation for the following options: Add MCC Add MEA Add t Avp1 EFTA00186567

MEMORY TRANSMISSION REFORT TILE : FEB-08-2005 03:58PM TEL ROMER : NAME FILE NUMBER DATE TO DOCUMENT PAGES START TILE END TILE SENT PAGES STATUS FILE NUMBER Canal" Please Jeffrey Mancha Catania Ph: 501 Fax: 56 899 : FEB-08 03:5/PM : FEB-08 03:57PM : : : 899 facsimile TO: Malavanta FEB-08 03:5PPM 003 OK i *** A transrxatttal 1 SUCCESSFUL TX NOTICE *** celerdel When Shod 3000....., Oleal, 7 Yearn 00.0h. rt 30.400 ..ac Fawn: Jannearroana/Colantal Bank oats: 28/2005 Re: Card Rog meet 3 CC: CD Unreal( =I For Review Cl Please Comment CI Please Reply 0 Pane etwoyels iso 2s. >ormaci ma If Desmond nt SOMItala I Bank -010-4005 1-610-4002 a is a a u have any questions. Th ank you. 8. EFTA00186568

A/P Tracking Number: Metavante Corporation Credit Card Services Acct Name CREDIT CARD ACCOUNT MAINTENANCE Account Record, Card, PIN Business Name Oe.0, Ltc, Account Record Changes K Close Account K Cards Returned K Cards Not Returned K Re-Open Account K Remove Reissue Block K Add Soc. Sec. #: K Add Telephone # K Home K Business K Name Change From: To: K Address Change to City, State, ZIP K Add Cardholder K Order Card K Delete Cardholder K Add Authorized User K Order Card K Do Not Order Card K Delete Authorized User K Add Credit Rating K Delete Credit Rating K Add Type Code K Delete Type Code K Add Automatic Payment Deduction T/R# Checking Aced/ K Minimum payment K Previous balance K Delete Automatic Payment Deduction K Add E-mail Address K Add Mother's Maiden Name K Add Secondary CH SS# K Add Secondary CH DOB K Add Secondary CH Daytime Phone K Add Fax Number K Add Cell Pbone# K Add Pager Number K Privacy Option K Do Not Order Card Insurance K Add Insurance K Delete Insurance • lf adding insurance, attach a signed copy of the insurance application Free Text Messages/Miscellaneous Instructions i Ce n1 e_ CO Financial Institution Name: Authorized Signatur Print Name: e? 213499. MIDSbc I2/01) Fax to Account Processing, For Marital Property States Only K Married Spouse's Name Street Address City, State, ZIP K Not Married K Legally Separated - Card Issuance K Order New Card for Must mark below w indicate the type of card ordered Send Card: K Normal Delivery — 7 to 10 days K Express Delivery — 2 days (S10.00 charge) K Saturday Delivery (Add S 10.00) K Fastcard — 1 day (S20.00 charge) K Saturday Delivery (Add $10.00) Charge: K Cardholder K Financial Institution Address to Mail Card: Name Street Address City, ST, ZIP K Charge Cardholder Replacement Card Fee of S PIN Issuance K Order PIN Reminder K PIN Federal Express — 3 days (510.00 charge) Charge: K Cardholder K Financial Institution K Send PIN to Alternate Address Below Name Street Address City, State, ZIP Balance/ Payment Transfers Transfer balance of S From account # To account # Transfer payment of S From account # To account # Convenience Checks K Send Convenience Checks — # of books Name Street Address City, State, ZIP Bank Telephone: EFTA00186569

Colonial Bank 2000 Palm Beach Lakes Blvd West Palm Beath R 33409 To: Bella . tratisnil .4_ Fax: From: Jeff Desmond/Colonial Bank Date: 10/22/2004 Re: Statement 6 CC: K Urgent K For Review K Please Comment K Please Reply K Please Recycle ■ ■ ■ ■ ■ Bella, Here is a copy of your most recent statement The balance on the statement is $13,940.04. The other amount I gave you, $19,445.08, is the balance as of today. Please let me know if you have any questions or need further assistance. Thank you. Jeffrey Desmond Merchant Services Col nial Ban Ph: Fax: EFTA00186570

OCT.22.2004 12:23PM METRVANTE NO.546 P.2 PO BOX 1111 MADISON WI 53701.1111 hhLAHJA UHILAOJd.ddddaJdohll COLONIAL BANK CREDIT CARD PROCESSING CENTER PO BOX 3052 MILWAUKEE WI 53201-3052 NES L LC CORPORATE ACCOUNT 457 MADISON AVE FL 4 NEW YORK NY 10022-6043 COLONIAL. RANK ACCOUNT NUMBER PAYMENT DUE DATE 11-12.04 AMOUNT DUE 5697.00 CURRENT BALANCE 513.840.04 AMOUNT ENCLOSER $ AMU PLEASE MAKE CHECK PAYABLE TO DANNcAND SERVICES News caw p*vm.M Weer. at pseisraikro. CORPORATE ACCOUNT SUMMARY NES L1D 44170 1163 4000 5213 Coalman., ToThl Previous Bea. 111 789 84 Nimbus* • And OVIer Debits 514.398.35 Owl • AcIerenclie 30.00 • nvrie6 Chellin - 11003 Drwolo 530401 - Pavan 811.759 54 " New &Mince $13.94004 ARDHOLDFR NEW ACTIVITY SUMMARY aillaffill. Cualll Ural $6,900 Putties*. GM Creel And Other IUDS Awnless Total Aellular 900 $1 Se 40 $000 $1196.40 DPW 1-1ffill $10400 5158.31 MAIM 90 00 $5516.30 GoNpors n_ Crete) Lfl $4.000 10.00 $1.626.13 60 00 $1.6813 Mill... CreLlt1 MI 54,900 60 00 53$0 95 $0 00 5376096 ralig aL bile Cnnti LINI 12.520 $0S0 11142 56 t000 41.242 $6 Craw Urn6 61.000 $000 64649 $000 146 49 EFTA00186571

OCT.22.2004 12:23PM METAVANTE N0.546 P.3 Statement Dale 101594 Payment Ova Dale 1142.04 Credit LIN( 936,000 Mang Otn 8897.00 Gash Advane• Balance 500 New Bebrce $13,940.04 Available Bred* 521,080 NES LW µ7O 1153 4000 5213 FONTA Crac5118N1 11.080 AMMO, 0FR NEW ACTIVITY SUMMARY LC 00 t900 176521 CORPORATE ACCOUNT ACTIVITY NES Pod Wan Dal. Me Reference Numbe Trannellan Description TOTAL CORPORATE ACTWITY $11,75944CR Amount 10-01 10-01 74470004275900000100859 PAYMENT RECEIVED— THANK YOU 11,780.54 PY CARDHOLDER ACTIVITY VAIDSON COTRIN CREDITS PURCHASES AD0 CASH10.0V 44701153-40004601 50.90 51,190.40 Post Tree Date Data Reference Number Ttanwiction Dscritiltgp TOTAL ACTIVITY 11,19040 amount 09-17 0017 740730042£3428235450095 DURET 3916219 ?SPAR'S 48.11 FOREIGN FOREIGN CURRENCY) 53739 EUR 09/19 (RATE) 0.8109 09-24 09-24 74972864268378002418088 RREFOUR AUTEUI2361798 PARIS 337.78 (FOREIGN CURRENCY) 5272.05 EUR 00/27 (RATE) 04054 0040 08-29 74633824275442746584348 SHELL FOCH 18206 ?SPAR'S 18 56,36 (FOREIGN CURRENCY) $8832 EUR 10/01 (RATE) 0.7057 10-01 10-01 74973004277427840107729 PONCELET PRIMEUR3021907 75PARIS 01.20 (FOREIGN CURRENCY) 545.63 EUR 10703 (RATE) 0.7979 10-01 09-28 74974004274399649132572 ',IMPRESS° FR 4233840 PARIS 17 72.68 (FOREIGN CURRENCY) 558.1:0 EUR 10/02 (RATE) 0.7979 1041 10-02 7407288427837161~70 CARREFOUR AUTEui281i7a8 PARIS 43.86 10-04 1202 74972864276371615353370 CARREFQUR AUTEUI2581798LPARIS 550.40 EFTA00186572

OG7.22.20(34 12:23PM METAVANTE NO.546 IStatt/Ment DUO 10-18-04 Payment Due Wu 11-12.04 Ott lint $36,000 AØ Due $897.00 Cash Advance Balance $00 NOW Bean» $13,940.04 Available Crock $21,060 NES LIC 4470 1163 4000 6213 CARDHOLDER ACTIVITY CREDITS PURCHASES CASH ADV TOTAL ACTIVITY 1101110m $381.31 95,083,81 $0,00 35,515.30 Pot? Tran Dale Data Retarenc• Humper Transaction Detcyletlen Amount 10-04 10-03 24110394278008012848133 MUVICO PARISIAN 20 W PALM BEACH FI 32.00 10-04 10-04 24491244278528400670013 ARIBK:Ki r =MEMEL 47.70 10-04 10-03 24445004278935184567171 PUBLIX 101 •31PPPIIILM BEACH FL 113.13 10-04 10-03 24164074277045213578907 WILLIA SONOMA01004893 WEST PALM BEA Ft. 395 12 10-05 10-05 10-04 10-04 24445724279935954471983 24445004279935954471815 CIRCUIT cITY 04 #0862 W PALM BEACH FL BARNES & NOBLE #2855 PALM BEACH FL 85. 128.8354 10-08 10-05 74445734280938735917021 BLOOMINGDALE'S HY NEW YORK NY 331.31 CR 10-06 10-05 24.403694280279000095525 BETTER YOUR HOME NEW YORK NY 15.75 10-C6 10-05 24810434280004071522698 STAPLES #374 MANHATTAN NY 27.48 10-06 10-05 24184074280494200134735 BORDERS BOOKS 01002006 NEW YORK NY 7388 10-07 10-07 24792624281206398001330 SALON AKS NEW YORK NY 234.34 10-07 10438 24124794281071100832215 RCS COMPUTER EXPERIENCE NEW YORK NY 370A2 10-08 10-07 24108364282318013851345 GRACIOUS HOME 1 NEW YORK NY 84.71 10-08 10-08 2432300428325482010027 GALERIA ART & FRAMING NEW YORK Ny 211.11 10-08 10-07 24810434282034031087510 POLO PORT RALPH LAUREN 87 NEW YORK NY 744.08 10-11 10-09 74110354284008013403273 MUVICO PARISIAN 20 W PALM BEACH FL 13.00CR 10-11 10-09 24110304284008013447051 MUVICO PARISIAN 20 BEACH FL 55.00 10-11 10-09 24445244286040792718311 WESTLM OFFICE OEPOT #102 PALM BEA FL 186.40 10-14 10-13 24810434288004057318588 POLO #627 PALM BEACH FL 200.00 10-18 10-18 24810434292004001133331 CI-BASSO 800-654-3670 TX 71.50 10-114 10-18 24445004291646392373329 Puni IX #181 SA1 PALM REACH FI 74 79 CREDITS PURCHASES CASH ADV TOTAL ACTIVITY ~in 50.00 $1,828.13 ;030 $1,628.13 Poat Tran Oat. Dale Referartes Nurser Tramaellen Dirceriellyn ~re C9-24 09-24 241840)4288049000100223 POTTERY BARN 00007389 CA 47.00 09-24 00-23 24480434288010179078545 THE HOME DEPOT 5502 A NM 58.16 00-28 C9-28 24390004272142050589309 WALGREEN 00030347 SANT FE NM 47.95 09-28 09-28 2444500427393~r,5957 JACKALOPE, INC. SANTA FE NM 69.24 09-29 09-28 24781974273273336010205 DANSK 70068 SANTA FE NM 25.35 09-29 09-29 09-28 221! 24445744273931081742906 ?. 9.te. 14.?r?,g9 I*19?5•7 OFFICE DEPOT #984 SANTA FE NM BED BATH & BEYOND £5Oa clAikerc re Am 71.21 EFTA00186573

007.22.2004 12:23PM METFAIRNTE NO.546 P.5 6,818Meat Date 1018-04 Payment Due Dale 11-12-04 CAWS UTHI 535.000 481144R Otis 8697.00 Geth Advance Balance $00 Available Credit $211060 New Banos $13,940.04 NES LI.0 44701163 4000 6213 CARDHOLDER ACTIVITY CREDITS PURCHASES CASH ADY TOTAL ACTIVITY ISM $0.00 $3.350.95 $OLO $3260115 Post Tran Dm. My Reffloc• Plumbic Taoist-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 OFFICE DEPOT #005 ALBUQUERQUE NM 42.41 09-24 011.24 24885884288900010801424 EL MIRADOR FINE FRAMING ALBUQUERQUE NM 150.87 00-30 00-30 24493084274208009100028 WIRELESS REPAIR INC# ALBU UERQUE NM 21.21 10-01 10-01 24010434275004010190035 ER IN WILLIAMS R 1.00744 10-05 10-06 10-05 10-05 24092181270000745844274 24138284280327315087443 LXBAWNCOM DOVMLOA 7329D ID LOWE'S #750 ALBUQUERQU 29.95 58505 10-07 10-07 24184074281524113110013 PETSMART 00001743 ALBUQUERQUE NM 29.97 10.07 10-07 24717054281732812215407 SAFETY FLARE ALBUQUERQUE NM 710.83 10-08 10-07 24390064281341070798213 THE PEPBOTS 000078ft ALBUQUERQUE NM 30.73 1608 10-08 24810434283004057786738 STAPLES #755 ALBUQUERQUE NM 517.55 10.14 10-14 24493984288200399200052 PREMIER MOTORCARS ALBUQUERQUE NM 1627 10-15 10-14 24010434289010178683870 THE %WE DEPOT 3502 Al BUOUFMJE NM 45.33 Post Tran Date D,Ale Riienellco mints CREDITS $0.00 PURCHASES $1.942.56 TrAlsmsltbn loseglottoo SUNOCO WEST PALM BIN FL CARMINES GOURMET SCA PALM BEACH GA FL 6FRTA YOB KIOSK W PALM BCH FL SFRTA WPB KIOSK W PALM Bat FL TEXACO 00302955 WEST PALM BEA FL PUBLIX 11161 SA1 PALM BEACH FL TEXACO 00302058 WEST PALM BEA FL PUBLIX #161 BM PALM BEACH FL MAIN STREET NEWS PALM BEACH FL STARBUCKS 00062834 WEST PALM BEA FL PUBLIX #161 SAl PALM BEACH FL STARBUCKS 00042834 WEST PALM BEA FL MAW STREET NEWS PALM BEACH ai CASH *DV TOTAL ACTIVITY $0.00 $1,942.56 Acietint 10-13 10.12 10-13 10-13 10-14 10-i3 10-14 10.13 10-14 10-13 10-14 10-13 10-14 10-73 10.14 10-13 10-15 10-15 10-15 10-14 10-15 10-15 10-15 10.14 10-15 10-14 10-15 TO.15 24455014287120003540513 24755424287132870510174 24210724280007287000077 24210734288007287000065 24025124288441803129641 24445004288943131051784 24625124283441803129958 24445004288013131051841 24431864201280885405149 24151074288355403370064 24445004291944731308328 24164074258956403369843 24431854289950895409428 244450W291R44741ftnaen 5553 288-24 630 5.50 19.00 40.53 51.53 92.33 5.40 6.78 10.45 1224 EFTA00186574

OCT.22.2004 12:24PN METAVANTE N0.546 P.6 Statement Pale 10-16-04 Payment 09e Oat. 11.12.04 Crain Limit $36,000 Ana4110ta $69700 Cash Advance Balance 800 Available Clara {21,080 New Branco 313,040.04 NES LLC 4470 11 63 4000 6213 MSS Post Tran MIN Dote RprefeHCP Number CARDHOLDER ACTIVITY CREDITS PURCHASES 10.00 3258.21 111017.010n DeeCHDHOH CASH Roo ADV TOTAL ACTIVITY $268.21 Amouni 10.07 10-07 24224434262238336200184 ROSA ROSA NEW YORK NY 103.20 10-08 10-11 10-07 10-10 24184074282893281490243 24164074284799284830119 AMOCO OIL 05018435 NEW YORK NY AMOCO OIL 03046315 JAMAICA NY 25 30.00 .01 10-11 10-09 24224434284238335203076 ROSA ROSA NEW YORK 8PL 100.00 EFTA00186575

Air Tracking Number: ▪ •w v • If UN. V(. /V Metavante Corporation P L Credit Card Services (45c ausH COMMERCIAL CARD PRODUCTS ACCOUNT MAINTENANCE Company Name Change Request For: K Corporate Account K Individual Account # K Control Account # (Vu, i.LL Company Number Individual Account Name 1..„L.2.0 fb b • Control Account Name 0 0 0 0 0 0 Address Change K Company K • Individual Name Change From: Add/Change Phone Number Corporate Limit Increase to $ Control Account Limit Increase to $ Individual Limit Increase to $ Reverse Finance Charge of $ Reverse Late Charge Fee of S Reverse Current Membership Fee Add Home Banking K Delete Home Banking Add Credit Rating Add Automatic Payment Deduction T/R# Order PIN Waive Membership Fee One Year K Waive Membership Fee Permanently Charge Cardholder Replacement Card Fee of S Order New Card for Send Card K Normal Delivery - 7-10 days K Fastcard $20 (next day - if received at Metavante by 12:00 p,m. CST) K Exiefess Delivery - 2 days $10 Address to Mail Card: Ll Saturday Delivery Add $10 K Charge Cardholder K Charge Financial Institution K Add Account R9 Rating K Remove R9 Rating K List on Exception File K Zero Cards to Reissue K Stop Interest Re-Age Account Erase Past Due Status # Times 1-30 K K MRO Reissue K Re-Open Account K Close Account Free Text/Miscellaneous Instruction: ,To: U Corporate Limit Decrease to $ ' Control Account Limit Decrease to K Individual Limit Decrease to $ Reverse Over Limit Fee of $ Reverse Insurance Fee of $ K Previous Balance K Minimum Payment Checking Acct# K Change ATM Access-Cash Advance Only ova K Fix Payment - Date to Start Fix Payment 31-60 K 61-90 K 91-120 K Erase All C Please attach additional documentation for the following options: Add MCC Add MBA Add Level Add Grout) EFTA00186576

• . 7, erf"-- Ad .Lis... 45 To: CHARLENE Colonial Bank 2000 Pan Beach Lakes Blvd West Palm Beach, Fl 33409 Tel: Fax Fax From: Jeff Desmond/Colonial Bank Date: 6/14/2005 Re: Request 2 CC: O Urgent O For Review O Please Comment O Please Reply O Pease Recycle . . . . . . . . . . PLEASE RUSH Please contact me if you have any questions. Thank you. Jeffrey Desmond Merchant Services Colonial Bank Ph: Fax: EFTA00186577

MEMORY TRANSMISSION REP FILE NUMBER DATE TO DOCUMENT PAGES START TINE END TIME SENT PAGES STATUS FILE NUMBER :537 537 JUN-14 01:01 M 916082407496 001 JUN-14 01:01PM JUN-14 01:06PM 001 : OK RT TILE : JUN-14-2005 01:06PM TEL NUW3ER : MAIE *** SUCCESSFUL TX NOT I CE *** Me tev ert t te C erneratle0 Credlt Cord Servietter A k g E. .r es— sf3 t.s (-I Craspery Nasa (V > 14, C riu....est rot «reste Sesse iv Lelietatel "sesse n Consel ^senn* ø tsere N,saradrer. On3J•v111::n-CIAla OS 0 eX3-013 T.JsCirS ne; Cettnn rVX-ekXr4nl'TeserftC32C /telne Cltstt0e T401..%e .AddIabanze Phon. Te-rober Censoren I-trratt Ineser to 3 Creme Asetts Lim' Inna. to IndivitInal Lene Isse e to 5 C Ttevent. Penset talta of 5 Etsere Lete Clergto a or 5 Seerne Cursor Iderverehip Vert "At sorte Senest "dat Cteont ~tiss ^dd Aulamatte Pesa rat eni stlors "MUS Company 0 • • Ismilvkleal I snu Company tliurratter lestlerlent Otecoreat Nese i ve fl i" Contra:et Anetruiat 3terces notes noss Oesalsbast totiolsotts POY11.1.8nt Cl:saktna ^erte Order DIN I IS Cleste I 1/4-1•34 latene-C-rett Artenes Only %Salve Ideatabeelaip r e Oss Veer 0 Weive ISentabreettly Vet Preseratry Cbarte °trenerte plassens Card øs vt3 (D Order New Card for Send Card No i Cleti try - 7 -to dalte Vete al 52( (sa dry - neeeetost et adeastose by 12.00 pst CSS) OSI tory - 1 alny. i l0 ~Utan. to Deimi E. Comte. spara ty nealwerry nen 2 to cards:doer rloonalal Institution 0 noss+ P.S. ~tina and, F3 aur Ote O ^dd ^senat up thut en Esseptsost rita rare Cseta to netnat Stop Intenst Re -Age nosset Essa raet ese Stat "Vtwat l -S0 Nert-Cf ReLIDOW, 3S -Open far enes Case lirte tenVtdiscellarwee Consrate bonn nesene to 5 Cannot naesturas L-Snatt neonen to 5 Limit tet -Tose to 5 • Menne Over 1-islit Ps or 5 Menne litarnattote ren of S O Pretteras »elanen 0 vin lasset - Date to Stert Vin Fnyses 31-60 61-VO 9I•120 Eassu.A.11 EFTA00186578

ad e: Date: Ke ed b Trsekin Number: letavante Corporation redit Card Services case indicate O1111111aCi:11 Cud Product type: ompany Name: Nei 5 ( ECTION I- AUTHORIZED USERS COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT ID VISA Di MasterCard O Business cr Corporate K Purr Company Number: Corporate Account: ITC 3 (An v_S Z_, 64,DCL.5:- ('.r dollies Maiden Name (Optional) Dardholder address s-r? (94a.30, Special Handling Instructions: Plastic address if different from Cardholde billing address: Credit Cash Advance Capability a line "D" or %of Limit Pin Yffl C. Social Security Number Home telephone II (Optional) siseeis_li„ / 1^ FC Federal Express Reporting Unit (Optional) Div. It) Div. Name Dept. ID Dept. Name Ger Account Number City Ak Yo/Y State /12 Name Credit Line Cash Advance Capability Ft "D" or % of Limit Pin WN City Stale Reporting Unit (Optional) Div. ID Div. Name Dept. ID Dept. Name Mothers Maiden Name (Optional) Cardholder billing address Social Security Number (Optional) Home telephone g (Optional) ( ) City State Account Number Special Handling Instructions: O Federal Express Plastic address if different from Cardholder billing address: City State Name Credit Line Cash Advance Capability iii "ID" or %of Limit Pin YIN I Reporting Unit (Optional) Div. ID Div. Name Depi. ID Dept. Name -' Mothers Maiden Name (Optional) Social Security Number (Optional) ....L Home telephone II (Optional ( ) Account Numb Cardholder billing address City State Special Handling Instructions: —O - Federal Express Plastic address if different from Cardholder billing address: City Slate _ _ . . — • lisa Purchasing Card Options 11= es. • 0, a eau o - up (if yrs, indicate of Imes a ai a Financial Institution Name: 10 b n:LI Agent # :t Authorized Signature: - • 233-107 MIDSbc (IMO) Date: 21(110) Ba EFTA00186579

MEMORY TRANSMISS I N RrPORT TILE : FEB-14-2005 01:56PM TEL NUMER : NAIE FILE NUL€ER DATE TO D0GUIENT PAGES START TILE END TILE SENT PAGES STATUS FILE NUMBER : 933 Tex renal: 93j FEBrI4 0' 55PM 002 FEB-14 0' 55PM FEBLI4 0 56PSI 004 OK *n* SUCCESSFUL TX NOTICE *** 1 facsinnil -t - arisrni -ttal i n uta re; Cara Ft st PON.: ware. 2000 Maim mach Um'On. O9100 VAN* V Sinn Satoh, 01 =4.440 yob roa14316-600.5 66,414. walla Bank Costa: 2/14/2005 2 CC: LAvern • Greetings. Plea so co ntact Tel Jeffrey Cesmond Merchant Service" Colonial Bank Pit 561-616-4065 Fax: 561-616-409: Rawer/ I= Massie Conran( CI Peers Reply In Plasma Fteroycim save any questions. Thank you. • EFTA00186580

Colonial Bat* 2000 Palm Beach Lakes BM West Pain Beach, Fl 33409 Tel: Fax facsimile transthi To: Metavante Fax From: Jeff Desmond/Colonial Bank Date: 6/28/2006 f oi. .. ...PR Re: Maintenance 2 CC: O Urgent K For Review K Pease Comment K Please Reply K Please Recycle ■ ■ ■ • ■ ■ ■ ■ Please contact me if you have any questions. Thank you. Jeffrey Desmond Merchant Services Colonial Bank Ph: EFTA00186581

mpany Name: de: Date: atavante Corporation *edit Card Services asc indicate Commercial Card Product type: Ke ed b : A/P Trackin: Numoer: COMMERCIAL CARD PRODUCTS - INDIVIDUAL ACCOUNT I El VISA ■ Business AJL5 L L 7 — AUTHORIZED USERS MasterCard Cor orate Company Number: ■ Pure basin Corporate Account: me P ail 4 6 V rii Credit • Line 1 Seco 0 Cash Advance Capability I "D" or %of Limit Pin `UN Reporting Unit (Optional) Div. ID Div. Name Dept. 10 Dept. Name Di 1_ Cum A ....S others Maiden Name (Optional) Social Security Number (Optional) Hrpne telephone N (Optional) ( ) Account Number ( udholder billing address 91 — 7 14ok:Son Ave 4 13' FL City A , /A2 ,../ '-r,,, State Aii ir Z, scalar Handling Instructions: LI Federal Express if 4- 4, r11 11:r h / i" 5 I4 Kr ki1 -.. en. 1 7 lastle address if different from Cardholder billing address: lame Credit Line Cash Advance Capability a "Er or %of Limit Pin YIN Div. ID Div. Nanx Reporting Unit (Optional) Dept. ID Dept. llama viothers Maiden Name (Optional) Social Security Number (Optional) Home telephone ft (Optional) ( ) Account Number :ardholder billing address. City State Special Handling Instructions: 0-Federal. Express Plastic address if different from Cardholder Name billing address: Credit Line Cash Advance Capability O "D" or % of Limit Pin Y/N Div. ID Div. City Name Reporting Unit (Optional) Dept. ID Dept. Slate Name Mothers Maiden Name (Optional) Social Security Number (Optional) Home telephone II (Optional) Account Numbc Cardholder billing address City State Special Handling Instructions: K Federal Express Plastic address if different from Cardholder billing address: City Stale • Visa Purchasing Card Options ElDefault to Company Set-up (if yes. Indicate %of limit available for cash) Financial Institution Name: C D re an. I C.n IC Authorized Signature: ,r ih . Date: 233-107 M1DSbc (11/00) Agent # Ban EFTA00186582

Rich Kahn htlaihn(&nysgmailcom) Nov York Strategy Grout). U-C 457 Madison Avenue Fourth Floor New Yo New York, 10022 fel fax New York Strategy Group, Lit To: Jeff Desmond From Rich Kahn for Jeffrey Epstein Fasa Pages 2 Phones bate 6/28/2006 Re NES LLC — new credit card ocit O Urgent O For Review O Please Comment 0 Please Repty O Please Recycle Please contact me with any questions. Thank you EFTA00186583

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Eric 7iany ktts C.O,1 <.-1/L5 JG I Cc. 1/4 ,1 \ arc NEW YORK STRATEGY GROUP LLC The Villard House 457 Madison Avenue Fourth Floor New York, Ness York 10022 Eric T. Gassy Telephone= Telefax: EFTA00186586

CUSTOMER PROFILE - BALANCE SUMMA • BANK 534 COST COST NAM JEFFREY E EPSTEIN PALM BEACH FL 33480-4730 STATUS OPEN DATE OPENED 03-08-1991 DATE CLOSED BRANCH COST CENTER BNK APPL 534 CC 534 DP 534 DP 534 DP 534 DP 534 DP 534 DP 534 DP_ CIC3209 - PRESS PALM BEACH OFFICE 0000200 PA1 FOR NEXT PAGE TAX ID HOME PHONE BUS PHONE PRIM OFFICER SEC OFFICER NEXT PAGE 1 07/25/01 11:50:13 REMARKS HISTORICAL INFO DOROTHY DOROTHY WILSON WILSON BIRTH S OPEN P RELATION CDTYP NCE O 11-98 P AUTH SIGN 0 O 03-91 P SOLE OWNE N 015 6,691 N O 03-91 P SOLE OWNS N 015 54,582 N * O 01-94 P SOLE OWNE M 014 965,373 N * P 02-95 S AUTH SIGN D 075 0 N O 10-97 P SOLE OWNE N 015 6,812 N O 01-01 S AUTH SIGN D 075 21,410 N O 08-99 P SOLE OWNE C 028 111,263 N OR USE OPERATOR LOGICAL PAGI G COMMANDS s--) Ftc_asscm EFTA00186587

7----J- ic7ii"'" ✓a1 PALM BEACH NATIONAL BANK & TRusr COMPANY Bankcard Department 3931 RCA Blvd, Suite 3102 Palm Beach Gardens. Fl 33410 Phone: Fax: Fax Transmission cover Sheet Date: 8/9/01 To: Eric Gany Sender: Nancy Bruno Re: Jeffery Epstein You should receive 2 pages(s), including this cover sheet. If you do not receive all the pages, please call . The information contained in this message is privileged and confidential Information intended for the use of the individual or entity to whom it is addressed. If the reader of this message is not the intended recipient, the agent or employee responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us by telephone. Please return the uncopied message to us by U.S. Mail. Thank you. Message: EFTA00186588

&a. PALM BEACH NATIONAL BANK & TRusr COMPANY 3931 RCA Blvd, Suite 3102 Palm Beach Gardens, Fl 33410 Fax Transmission cover Sheet Date: 8/21/01 To: Credit Services (Applications an usmess card maintenance) Sender: Ann Lufft Re: NES LLC You should receive 4 pages(s), includin this cover sheet. If you do not receive all the pages, please call The information contained in this message is privileged and confidential information intended for the use of the individual or entity to whom it Is addressed. If the reader of this message is not the intended recipient, the agent or employee responsible to deliver it to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us by telephone. Please return the uncopled message to us by U.S. Mail. Thank you. Type: Visa Business Limit: $25,000.00 Bank: 1559 Agent: 1534 Rate Code: 4 No Annual Fee EFTA00186589