OCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 420.70 5.00 08/03/04 J SISTER INTERNATIONNEW YORK NY HAIPVNAIUSKINCARE 08/03/04 SOHO HOUSE NEW YORK INC NEW YORK NY FOOD AND BEVERAGE 187A3 60.85 Total of New Activity for G MAXWELL New Charges Payments/Credits 1,036.00 -4,597.04 StaniligiaRENT TINDALL 0