EFTA01704193

DUPLICATE COPY Preparof For CI:meg Doe G MAXWELL 03/09/05 Page 7 of 10 Notice of Changes to Your Agreement We are making Important Changes to your American Express Ca rdmember Agreement ('Agreement') governing the American Express. Card Account identified on this Notice. Unless otherwise indicated below, these changes become effective with billing periods beginning on or after May 1, 2005, whether or not you receive a billing statement. This Notice formally amends your Agreement, and any contrary or conflicting language in that Agreement is replaced fully and completely. Note that the terms of your Account are subject to change (including increasing APRs/DPRs and fees, changing fixed APRs/DPRs to variable APRs/DPRs, and adding new terms) in accordance with the Agreement governing your Account. All terms of the Agreement not amended herein remain In full force and effect. This is an important Notice of changes to your Agreement. We recommend that you carefully review these changes, share them with any Additional Cardmembers on your Account, and keep this Notice for future reference. If you have questions regarding this Notice, please call the telephone number listed on the back of your American Express Card. Determining the Prime Rate Applicable to your Account We are changing the timing of when we determine the Prime Rato used to calculate the variable APRs (and corresponding DPRs) appicable to your Account. Accordingly, we are replacing subsection C of the Finance Charges section of the Sign & Travel' and/or Extended Payment Option Agreement with the following: 'C. The 'Prime Rate' is determined once with respect to each billing period. The Prime Rate for each biting period is the Prime Rate published in the Money Rates section (or successor section) of The Wall Street Journal on (a) the first day of that billing period or (b) the day that is two days prior to the Closing Date of that billing period, whichever is higher. In each case, if such a day is not a customary publication day for The Wall Street Journal, we will substitute the closest preceding day that is a customary publication day. If The Wail Street Journal ceases or suspends publication, we may refer to the Prime Rate published in any other newspaper of general circulation in New York, New York, or we may substiute a similar reference rate at our sole discretion. Any Increase or decrease to an APR resulting from a change in the Prime Rate takes effect as of the first day of the billing period. An increase in the Prime Rate means that the variable APRs (and corresponding DPRs) applicable to your Account wit increase and you may Incur higher Finance Charges and may have a higher Minimum Amount Due? Average Daily Balance Method for Calculation of Finance Charges (Effective May 8, 2005) We are revising the Average Daily Balance Method for Calculation of Finance Charges section of the Sign & Travel® and/or Extended Payment Option Agreement to add the following two sentences to the end of that section: 'In our sole discretion, we also may round any calculations made in determining the Finance Charges on your Account in any way that is convenient to us. Any such rounding may apply to or cause variations in your DPRs.' Arbitration (Effective May 8, 2005) We are amending certain subsections under the Arbitration section of your Agreement as follows (references to subsections below refer to those subsections in the Arbitration section of your Agreement): We we replacing the fest sentence of the Definitions subsection with the following: 'As used in this Arbitration Provision, the term "Claim' means any claim, dispute or controversy between you and us arising from or relating to your Card Account, this Agreement, the Electronic Funds Transfer Services Agreement, the Sign & Travel and/or Extended Payment Option Agreement, and any other related or prior agreement that you may have had with us, or the relationships resulting from any of the above agreements ("Agreements"), except for the validity, enforceability a scope of this Arbitration Provision or the Agreements? We are replacing the Initiation of Arbitration Proceeding/Selection of Administrator subsection with the following: of Arbitration Proceeding/Selection of Administrator: Any Claim shall be resolved, upon the election by you or us, by arbitration pursuant to this Arbitration Provision and the code of procedures of the national arbitration organization to which the Claim Is referred in effect at the time the Claim Is filed (the 'Code'), except to the extent the Code conflicts with this Agreement. Claims shall be referred to either the National Arbitration Forum ('NAP) Of the American Arbitration Association ('AAA-), as selected by the party electing to use arbitration. If a selection by us of either of these organizations is unacceptable to you, you shall have the right within 30 days after you receive notice of our election to select the other organization fisted to serve as arbitration administrator. For a copy of the procedures, to file a Claim or for other information about these organizations, contact them as follows: • NAF at P.O. Box 50191, Minneapolis, MN 55405; website: www.arbitration-foruncom. • MA at 335 Madison Avenue, New 'tack, NY 10017; website: www.adr.org." We are replacing the first sentence of the Significance of Arbitration subsection with the following: 'IF ARBITRATION IS CHOSEN BY ANY PARTY WITH RESPECT TO A CLAIM, NEITHER YOU NOR WE WILL HAVE THE RIGHT TO LITIGATE THAT CLAIM IN COURT OR HAVE A JURY TRIAL ON THAT CLAIM." We are adding the following two sentences to the end of the Restrictions on Arbitration subsection: ' No arbitration award or decision will have any preclusive effect as to issues cc clains in any dispute with anyone who is not a named party to the arbitration. Notwithstanding any other provision in this Agreement (including but not limited to the "Continuation' provision below) and without waiving either party's right to appeal such decision, should any portion of this "Restrictions on Arbitration' provision be deemed invalid or unenforceable, then the entire Arbitration Provision (other than this sentence) shall not apply.' We are replacing the second sentence of the Continuation subsection with the following: 'Except as otherwise provided in the "Restrictions on Arbitration" provision above, if any portion of this Arbitration Provision (other than the "Restrictions on Arbitration' provision) is deemed invalid or unenforceable, it shall not invalidate the remaining portions of this Arbitration Provision, the Agreement cc any predecessor agreement you may have had with us, each of which shall be enforceable regardless of such Invalidity.' BP/CO1FYI/0305 T2313 EFTA01704193 DUPLICATE COPY Prewred Foe G MAXWELL Page 8 of 10 Other Important Information About Your Account Annual EFT Error Resolution Notice This notice is to inform you about how you should notify us of errors or questions regarding any electronic fund transfers you initiate using your American Express Card, including Express Cash transactions, or electronic payments you make to American Express using Pay By Phone, Pay By Computer, or any other American Express electronic payment service. In case of errors or questions about your Electronic Transfers, please telephone us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer questions, and at 1.800-CASH-NOW for Express Cash and Automatic Payment questions. Alternatively, you may write to us at American Express Travel Related Services Company, Inc., Electronic Funds Services, P.O. Box 297815, Ft. Lauderdale, FL 33329-7815, or e-mail us by clicking on the Customer Service link online at www.americanexpress.com. We must hear from you no later than 60 days after we sent the FIRST statement on which the problem or error appeared or question arose. When you contact us, please provide the referring information: (1) Your name and account number. (2) Description of the error or the transfer you are unsure about. Explain as clearly as you can why you believe it is an error or why you need more information. (3) The date and dollar amount of the suspected error. If you notify us by phone, we may require that you send us your complaint or question in writing within 10 business days of the call. We will determine whether an error occurred within 10 business days and will correct any error promptly. If we need more time, however, we may take up to 45 days to Investigate your complaint or question. If we decide to do this, we will credit your account within 10 business days for the amount you think Is In error, so that you will have the use of the money during the timo it takos us to complete our iwestigation. If we ask you to put your complaint or question In writing and we do not receive tt within 10 business days, we may not credit your account For errors involving new accounts, point-of-sale or foreign-initiated transactions, we may take up to 90 days to investigate your complaint or question. We will tell you the results within three business days after completing our investigation. If we decide that there was no error, we will send you a written explanation. You may ask for copies of the documents that we used in our investigation. Insurance Products Notice We identify insurance providers and products that may be of interest to you. In this role we may act on behalf of the insurance provider, as permitted by law. We receive compensation from insurance providers that may vary by provider and product. Also, we may receive additional compensation or financial benefd when AMEX Assurance Company or another American Express entity acts as the insurer or reinsurer for these products. The arrangements we have vidh providers, including the potential to insure or reinsure products. may also influence what products and providers we identify. BP/C01FYI/0305 T2313 EFTA01704194 DUPLICATE COPY rimaged Fa G MAXWELL Amount Warta Cbing 03/09/05 Page 9 ol10 An Important Notice Concerning Cardmember Privacy This Privacy Notice is addressed to United States holders of personal American Express Charge Cards or accounts, Optima Cards or accounts, and other personal credit card accounts that we issue, and to United States holders of business charge and credit cards from OPEN: The Small Business Network' s from American Express. This Notice explains how we collect and safeguard information about you and how to tell us your opt out choices. In this Notice, American Express Travel Related Services Company, Inc., American Express Centurion Bank, and American Express Bank, FSB are called °American Express; 'we; 'our,' and 'us.' The cards and accounts that we issue are called 'Cards' or 'Card accounts.' Holders of those Card accounts are called "Cardmembers' or 'you.' "Affiliates" refers to other companies in the American Express family, related to us by common control or ownership. What Information Do We Collect? We obtain information about you from a variety of sources. You provide us with information about yourself, for example, by completing Card applications. This Includes your name, address, social security number, and income and asset information. Your use of the Card and your other transactions with us and our Affiliates provide us with additional information, such as your spending and payment history. Other sources, such as credit reporting agencies and providers of marketing information, furnish us with additional information about your credit history, purchasing preferences, and other matters. We also obtain information in connection with our efforts to protect against fraud. We call all of this information 'Cardmember Information.' What Do We Do with This Information? We use Cardmember Information in connection with delivering products and services to you. To do this it is often necessary to share it with our Affiliates and other companies we work with. These include companies that manage Card accounts, offer affinity, frequent-user, and reward programs, companies that perform marketing services and other business operations for us, and companies whose products or services are provided as a benefit of your Card account. We may also share Cardmember Information with other financial Institutions with whom we jointly offer products and services. And we may disclose it to other third parties as permitted by law. For example, we disclose Cardmember Information in response to subpoenas, to credit reporting agencies, and to help prevent fraud. Your Opt Out Choices You have 'opt out' choices about offers that may be sent to you and how those offers may be delivered to you. You may also opt out from certain disclosures of Cardmember Information. Your opt out choices and how to opt out are explained below. Offers for Products and Services of Other Companies We work with other companies, such as merchants that accept the Card, so that you may receive offers for their products and services. We use Cardmember Information to help make these offers more relevant and valuable to you. If you respond to one of these offers, the other company will know certain information about you, such as your name, that you are a Cardmember, and that you met the qualifications established for the offer. Your Choice: You may opt out from receiving these offers by calling us at 800-2974378 or by filling out the attached form and returning it to the address on the form. You may also include the form with your regular payment Please Note: You may receive additional privacy notices that provide information and different opt out choices for other Card accounts that are applicable only to those accounts. Please complete this form if you choose to opt out and wish to mail your response rather than use the toll-free number, which is 800-297-8378. Return this form to American Express along with your payment coupon using the payment envelope enclosed with your statement. Offers for Products and Services of Other Companies O Do not use Cardmember Information to send me offers for products and services of other companies. Credit Information Provided to Our Affiliates ID Do not share credit-related information about me (except as described in this Notice) with American Express Affiliates. Offers for American Express Products and Services O Mail Offers: Do not use Cardmember Information to mail me offers for American Express products and services. El Telephone Offers: Do not contact me by telephone to offer me products and services. If you do not have a payment envelope, mail your response to: American Express Cardmember Information Services P.O. Box 299836 Ft. Lauderdale FL 33329-9836 MU/11.90305 EFTA01704195 DUPLICATE COPY Prepueth Fce G MAXWELL Page 10 of 10 Offers for American Express Products and Services Mail Offers We may use Cardmember Information to mail you offers for American Express products and services. Your Choice: To opt out from receiving these mailings, call us at 800-2974378 or fill out the attached form and return it to the address on the form. You may also include the form with your regular payment. Telephone Offers We may contact you by telephone about our products and services or those that we offer with our business partners. Your Choice: To opt out from receiving telephone offers, call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include the form with your regularpayment. Information We Share with Our Affiliates Our Affiliates include financial advisors, publishers, insurers, and travelers cheques issuers. American Express Travel Related Services Company, Inc., and American Express Centurion Bank, and American Express Bank, FSB are Affiliates of each other. We may disclose certain Cardmember Information to our Affiliates to provide services for your Card account and to develop and send you offers for their products and services. We are permitted by law to share with our Affiliates information about our transactions and experiences with you, such as your payment history. But you can opt out of our sharing with our Affiliates other credit-related information (such as your credit history as shown on a consumer report). Your Choice: To opt out from our sharing credit-related information with our Affiliates (except as permitted by law) call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include the form with your regular payment. E-Mail Offers We may send you e-mail offers for our products and services, and those of our Affiliates and other companies we work with. We don't share e-mail addresses with other companies for them to market their own products and services to you. Your Choice: To opt out from receiving these e-mail offers, enter your preferences at the 'Set E-Mail Preferences' page of our Internet Privacy Statement at wviiw.americanexpress.com/preferences. Additional Information About Your Opt Out Choices If you are the primary Cardmember on your Card account, your opt out choices will also apply to any other Cardmembers on your Card account. If you opt out, we may still include notices and information about the Card and other products and services when communicating with you about your Card account and related products and services. Information Security We take commercially reasonable physical, electronic and procedural steps to help safeguard Cardmember Information. Former Customers If you cancel your Card, or your Card account(s) are closed, we will continue to treat and safeguard Cardmember Information about you as described in this Notice. For Vermont Cardmembers Only If your Card account has a Vermont billing address,. we will automatically treat your account as if you had checked the lower-left hand box on the attached opt out form. We may share your name and contact information, and information about our transactions or experiences with you, with financial institutions with whom we jointly offer financial products and services and with our Affiliates. This Notice describes opt out choices about certain other uses of Cardmember Information. MU/ILE/0305 T3085 EFTA01704196 DUPLICATE COPY Platinum Card® Statement of Account Propmed For G MAXWELL Preskius Balance 23,800.60 PairselsKaces -23,973.16 ' Nem Chasse' S 19,425.76 Account Murder New Balance $ 19,253.21 mxiinge* 04/08/05 .*.,/40000$0411Ip. at.02_/28/05;4lienehergee due are paid ./Ulkand:atiehkerinta are in gOOCISt424%:,. Page 1 of 8 Please Pay By 04/23/05 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. Your Platinum Card account renews next month. For additional information, please refer to the Charge Card and Statement Information section which can be found on page 2. Thank you for your continued Platinum Card membership. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-9923404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Book Your Next Cruise Through Cruise Privileges The Cruise Privileges program features eight of the finest cruise lines in the world and special amenities created exclusively to enhance your cruise vacation. The variety of travel options makes it easy to find a style to suit your interests--active or laid back, cozy or grand. And, when you book a qualifying cruise with one of these partners through FTS, you will receive a $300 shipboard credit or two-category room upgrade. To see how Cruise Privileges can complement your voyage, call Platinum Travel Service at 1-800-443-7672. Program terms and conditions apply. For full program information, visit www.americanexpress.com/platinum. Activity -frd""""e ** Rate Curtercy conversbn rake is easerabapossn.seergoe2roedea New Activ card )ccrx. MAXWELL Fcreian Spend"; Amount 03/10/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPLIES NY 467.03 03/14/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPUES NY 1,287.21 + Meese be cm The pavilion Wow, detach aid Man via your parnent Payment Coupon Mail Payment to: Total Amount Due $19,253.21 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Continued on Page 3 Please Pay By: Please enter account 04123/05 number on all checks and correspondence. Payable in U.S. Dollars upon receipt will a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1-800-I-PAY-AXP or 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704197 DUPLICATE COPY Prepared ro. G MAXWELL Account Naito Page 2 of 8 Payments: Payments received after 12:00 noon may not be cradled until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payatie in US dollars and clearable through the US banking system, or through an electronic payment method payable m US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crecRing may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rale is required by law. Please do not send -dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processatte electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you wdl not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronic* we may issue a draft against your bank or asset account for the amount oldie check. Authorization for Electronic Payments: By using Pay By Computer Pay By Phone or any other electronic payment service of ours you wil be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicaole law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account Of that account has been activantn ("Extended Payment Account)(referred to as "Account' in the Sign & Travel and/or Extended Payment Option Agreement and, within each of these accounts, to Charges in any order and manner determined by us in our sole discretion. In cases, if you have a credit balance on your Card Account we wil not apply or allocate any part of that credt balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us In writing how you want us to apply that credit balance. Charge Card and Statement Information: The Annual fee is 00or the Basic Card and $175.00or each Additional Card. An additonal $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membershp by contacting Customer Service. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. UrVess a particular rate ts required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest offidal conversion rate published by a government agency, or (to) tne highest interbank conversion rate identified by us from customary banking sources, on the conversion dale or the prior business day, In oath Instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be tilled at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or it you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; Z. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any, amount in question while we are Investigating, but you are still obligated to pay the parts of your bill that are not in question. White we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorizedus to pay your bit automatically from your chethng or savings account, you can stop the payment on any amount you think is wrong.To stop the payment your letter must reach us thee business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a aea balance (designated CR) isshownon this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more biting periods, a late payment fee of 1.75%of all past due amounts will be added. Chango of Addross If edict. or nod do not tno Nara Oxrpany Nacre Stoat Addams Ciy, Vale Zip Code Alta Code and Homo Phone Area Code and wort Phone Email I I I I I To Pay By Phone 1.800472.9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm ES1) TTY: 1-800-221-9950 FAX: 1.800.695.9090 In NY: 1.800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Weis, Resorts & Spas 1-800.443-7672 Platinum Card By Invitation Only 1-800-321-RSVP Corespondent* Customer Service P.O. Box 7825 C.S Ft: Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you to receive special offers, suited to your needs. EFTA01704198 DUPLICATE COPY I Fo 6 MAXWELL Cloirg Dede 04/08/05 Page 3 of 8 New Activity Continued rb=3,1274,174"" .sorr;21740s,. w Forego Sp<rcirg Amount S 03/15/05 JETBLUE SALT LAKE UT From: To: J F KENNEDY PR NY SAN JUAN PUERTO RI J F KENNEDY MP NY Ticket Number.1 Passenger Nine Document Type: KET Carrier: Class: B6 Date of Departure: 03/18 03/15)05 WWTE TRAVEL RES 800.397.3342 WA INTERNET 1,074.40 1,085.48 03/17)05 PEEPERS.COM 8009555788 MN GENERAL MERCHANDISE 03/18)05 AMERICAN AIRUNES MIAMI FL From: To: MIAMI FL LAGUARDIA INTL A/P Ticket Number: 00121926969304 Passenger Mn: Document Type: ADDITIONAL COLLECTION 03/19M5 EYE OF THE NEEDLE PAPAUA BEACH FL MISC APPAREUACCESSORY FOR CUSTOMER SERVICE CALL 561.8334533 03/21/05 TRAVELOCITY.COM SAN ANTONIO TX CONTINENTAL AIRUNES From: WEST PALM BEACH FL 83.73 Caner: Class: AA Y2 Date of Departure: 03/18 175.00 1,049.03 To: HOUSTON TX IAH SAN ANTONIO TX HOUSTON TX IAH WEST PALM BEACH FL Ticket Number: Passenger Document Type: PASSENGER TICKET Carrier: Class: CO NR CO NR CO NR CO NR Dale of Departure: 03124 624.80 03/21/05 TRAVELOCITY.COM SAN ANTONIO TX US AIRWAYS From: WEST PALM BEACH FL To: PHILADELPHIA PA WEST PALM BEACH FL Ticket Number: 03711 1 4 Passenger Name: Document Type: P Cartier: Class: US QQ US 1-10 Dale of Departure: 03/24 460.90 03/21/05 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 03/21/05 TRAVELOCITY.COM 800.256.9089 TX SERVICE FEE AND OTHER 03/23/05 LA MODE NEW YORK NY 5.00 5.00 DRY CLEANING 40.00 Total of New Activity for G MAXWELL New Charges Payments/Crecks 6,357.58 -23,800.60 Or Newd Activ AVID MULLEN 03/16/05 MARKET NEW YORK NY 09GROCERIES 247.55 03/17/05 FOOD EMPORIUM 8703 NEW YORK CITY NY GROCERIES 11.77 03/17/05 ECKERD DRUG #5556 NEW YORK NY HEALTH/BEAUTY/PERSONAL 40.74 03/17/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 82.50 03/17/05 DEAN&DELUCA MADISON NEW YORK NY GROCERIES/SUNDRIES 151.80 Connived on reverse EFTA01704199 PenU叩的 'U口 j甘엮 的1d 1아Y1 雙茹a上V크H上크납口끄기dN아. t心 M占0批/ <0己N비S呵Vd00IN沁小｛ ＜JM. 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See page 2 lot derails forego Sgenarg AMOu nt $ 03/11/05 QUIKSILVER BOARDRIDERS CLUB ST JEAN ST B Description GENERAL NOSE 03/11---/05 SU STAVIA 1.0200 Eueçean Union FRANCE Ewe VOUS REMERCIE DE VOTRE VISITE 03/11/05 PHARMACIE ST-BARTH,ST BARTHELEMY - Eureprtan4l.12 1 564.61 FRANCE Etre VOUS REMERCIE DE VOTRE VISITE 03/11/05 JUNIOR, SAINT BARTHELEMY 280.00 384.27 FRANCE "Eurepern trek.. arro VOUS REMERCIE DE VOTRE VISITE 29.00 1,399.85 03/11/05 UBERTINE,ST BARTHELEMY FRANCE VOUS REMERCIE DE VOTRE VISITE 03/11/05 CARAIBES CAR SERVICE GUADEL FRANCE VOUS REMERCIE DE VOTRE VISITE 03/15/05 FAO SCHWARZ INC NEW YORK NY 33.67 TOY/HOBBY/GAME SHOPS 03/15/05 TOPDEQ CORPORATION CRANBURY NJ 303.95 01 FURNITURE 03/16/05 DEAN&DEWCA MADISON NEW YORK NY 45.00 GROCERIES/SUNDRIES 03/1W05 FYE MANHATTAN 8573 NEW YORK NY 83.59 RECORD SHOPS 03/17/05 POW RETAIL CORP NEW YORK NY 429.07 APPAREUACCESSORIES 03/17/05 PAYPAL 'SIMPLYCOCON 4029357733 CA 94.70 MSC PROFESSIONAL SVCS 03/18/05 POLO RETAIL CORP NEW YORK NY 432.33 APPAREUACCESSORIES 03/19/05 H&M 42 2013300732 NY APPAREUACCESSORIES 03/21/05 THE HEALTH NUTS NEW YORK NY 27.25 0000 03/22/05 BARNEYS NEW YORK 660 MADISON NY 91.25 SALES 03/24,05 MAIL BOXES ETC. 1026NEW YORK NY 42.37 BUSINESS SERVICES 03/30/05 BLOOMINGDALES NEW YORK NY 21834 GIRLS 4-6X COLLECTIONS nest:den BOYS 4-7 SPORTS 03/30/05 SAN FRANCISCO CITY LNEW YORK NY 139.04 PYLONES 03/30/05 8 & H PHOTO-VIDEO RENEW YORK NY 1,529.22 PHOTOGRAPHIC/EOUIP/SPPL 03/31/05 GALERIA ART & FRAMINNEW YORK NY 384.00 ART DEALERS/GALLERY 03/31/05 VICTORIA'S SECRETNEW YORK NY 127.09 Women's Apparel 04/02/05 THE HOME DEPOT 86330WEST PALM BCH FL 193.77 HARDWARE/HOME IMPROVE 17SX0 —Eurcpean Unim Eure 240.17 66,f0 —Eurceeen Union Euro 90.58 32.47 Continued on reverse EFTA01704201 DUPLICATE COPY Pupa ed For G MAXWELL Page 6 of 8 New Activity Continued Fatnerpaiketr rot '1:A•tais. wog° Spentina Amount $ 04/02/05 THE HOME DEPOT 46330WEST PALM BCH FL 266.10 HARDWARE/HOME IMPROVE 04/03/05 MUVICO PARISIAN 20 W PALM BEACH FL 56.00 MOTION PICTURE THEATERS 04/03/05 MUVICO PARISIAN 20 W PALM BEACH FL 16.00 MOTION PICTURE THEATERS 04/03/05 TSUNAMI WEST PALM BEAC FL EATING PLACES RESTAU FOOD/BEV TIP 95.44 28.00 123.44 04/03/05 C. ORRICO PB PALM BEACH FL 496.29 APPAREL/ACCESSORIES 04/04/05 THE HOME DEPOT 224 BOYNTON BEACH FL 230.78 BUILDING SUPPUES 04/05/05 BARNES & NOBLE WEST PALM BEACH FL 143.38 BOOKS 04/05/05 POTTERY BARN W PALM BEACH FL 289.49 SPECIALTY RETAIL STORE 04/05/05 SEE 4508 561.8059331 FL OPTOMETRIST/OPHTHAMLGST 04/06/05 PARK EAST ANIMAL HOSNEW YORK NY 235.00 PET VETERINARY SERVICES VETERINARY SERVICES 124.62 Total of New Activity fo New Charges 8,876.69 Payments/Credits -172.55 Total of New Activity New Charges 19,425.76 Payments/Credits -23,973.15 EFTA01704202 LAMPS PLUS. JOHNSTON &MURPHY Papa' al For G MAXWELL DUPLICATE COPY CustomExtras￾Mon" Dale 04/08/05 Page 7 of 8 Premium Baggage Protection • Affordable Peace of Mind Millions of travelers experience the frustration and Inconvenience of lost, stolen, delayed or damaged baggage each year. Enroll in Premium Baggage Protection' and help reduce some of the stress that comes with traveling. If your bags are lost, stolen or damaged, Premium Baggage Protection provides coverage of up to $2,000 for your carry-ens, up to $1,000 for your checked bags, and up to $500 for replacement items when your bags are delayed just 3 hours when you are away from home. Each time you purchase a Scheduled Airline ticket using your enrolled American Express. Card, a premium of $9.95 will be billed to your enrolled Card account until your enrollment Is terminated. You may terminate your enrollment at any time by calling the number on the back of your Card. So, don't gamble with your next trip. Breathe a little easier by enrolling In Premium Baggage Protection today. Corporate Cards are excluded. *The Premium Baggage Protection Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI. Coverage is subject to the terms, conditions and exclusions of Master Policy tAX0913 Al enrollees must be residents of the 50 United States, District of Columbia, Puerto Rico or the U.S. Virgin Islands and have their American Express Card billed in the U.S. The effective date of enrollment is when American Express receives and validates your Enrolment Request. When you, the BSc Cardmember enrolls, coverage includes your spouse and dependent chidren under age 23. To enroll in Premium Baggage Protection or to get more information, please call 1.800-455.8647. Promo code: April Statement. (CE 105542) 15% Off Your Purchase of $200 or More at Johnston & Murphy Call, click or stop by a Johnston & Murphy store to receive 15% off your next purchase of 5200, or more. We offer a wide selection of premium men's footwear, accessories, apparel and small leather goods. Call 1-800-424-2854 to order a catalog or find the retail location nearest you. Or, you can visit our website at www.johnstonmurphy.com. Be sure to use promo code AMEX0415 'on the phone, in our stores or when placing an order on our website. ;anent must be made with the American Express° Card. Expiration date June 30th, Call 1-800-424-2854 or log on to www.johnston murphy.com. (CE 105554) Save $50 on Home Lighting and Decor at LAMPS PLUS! Enhance your kitchen, bathroom--any room in your home with fashionable new lighting designs by LAMPS PLUS. Great values on 1,000s of chandeliers, table and floor lamps, outdoor lighting, and more, all at America's Lighting Superstore! To find one of our lighting superstore locations, visit LAMPSPLUS.com for maps and store hours, or call 1-800-782-1967, 7-days-a-week, to talk to a lighting consultant. Offer valid on purchases of $250 or more from March 1, 2005 through July 31, 2005. Excludes shipping and applicable taxes. Not valid on sale items, fans by Casablanca Signature, Portable Series, Monte Carlo, Minka Aire Designer series, Craftmade or Matthews Fan Co. ceiling tans. Limit 1 offer per Cardmember. Other restrictions may apply. To redeem, bring this offer to any LAMPS PLUS store, or use code CIP89AXAP5X, online at wvnv.LANIPSPLLIS.com or by phone, 1.800.782.1987. Use your American Expresso Card. (CE105575) Neiman Marcus Shopping Earns Extra Rewards Reward yourself twice for each purchase when you shop with your Platinum Card® at Neiman Marcus stores nationwide. Simply enroll your Card in the InCircle Rewards® program and earn one InCircle Rewards point as well as one Membership Rewards® point for every purchase you make using your enrolled Platinum Card. Once you earn 5,000 points within one calendar year, you achieve InCirde Rewards membership status. As a member, you will receive additional benefits, such as complimentary gift packaging on purchases of $25 or more, invitations to special events, and copies of exclusive Neiman Marcus publications: the book, entrée, the point, and the update. Visit vnvw.NelinanMarcus.cornincIrcle for complete program rules. Membership Rewards terms and conditions apply. um; For more information, or to enroll your Platinum Card with InCirde Rewards, call 1.888-INCIRCLE (1.888-462.4725). (CE 105571) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704203 DUPLICATE COPY Prepared Fos G MAXWELL Page 8 of El Earn a Free Song on MSN® Music With Every 10 You Buy! Here's some music for your ears. For every 10 songs you purchase on MSN Music with your Card, you'll receive one free song credit. There's no limit to the number of free credits you can earn, so the more songs you buy, the more free tracks could be coming your way. Choose from classical to alternative to blues to folk to rock and every genre in between! Song credits will be automatically credted to your MSN Music account. All purchased songs, including albums will count towards your total An active MSN Music account is required to redeem your free downloads. Song credits must be earned by 11/7/05 and redeemed by 6/30/06. Start stropping today at vrww.music.msn.com/ Intp. (CE 105572) Special Amenities Through Fine Hotels & Resorts Program The 2005 Fine Hotels & Resorts Program offers you an exclusive array of personal courtesies at over 500 of the world's finest properties. As a guest at any participating hotel or resort, enjoy preferential treatment and the following complimentary amenities exclusive for Platinum Card® members when you book through PTS: room upgrade upon arrival (based on availability), daily complimentary continental breakfast for two, 4:00pm late checkout, plus an additional amenity specific to each property. Program terms and conditions apply. For ful program information, visit www.amerlcan expre.ss.com/platinum Reserve your Fine Hotels & Resort Program accommodations through PTS today by calling 1400443-7672. (CE 105568) Paying Taxes With Your Card is Quick and Easy Use your American Express® Card to pay your federal taxes by phone or online. You can even pay state income taxes with your Card in participating states. Now isn't that more convenient than writing a check? Simply contact one of the following service providers to make your tax payment: Official Payments Corp.® - www.officialpayments. corn or 1.800-272-9829. LINK2GOV Corp." - www.PAY1040.com/ amex or 1-888-729-1040. NOTE: MI tax payments made with the Card are subject to a convenience fee .chiuged by the respective service providers. Acceptance of state and local taxes varies by service provider. For complete information about fees and participating states, contact one of the service providers drectly. Simply visit one of the following service providers: -Official Payments Corp.• www.officialpayments. corn, 1-800-2PAY-TAX (1-800-2724829). - LINK2GOV Corp.e www.PAY1040.com/ °max, 1-888-PAY-1040 (1488-729.1040). (CE 105555) Join the Fight Against Breast Cancer Throughout 2005, thousands of women and men will join together for Breast Cancer 3-Day events, raising millions of dollars for the Susan G. Komen Breast Cancer Foundation and the National Philanthropic Trust Breast Cancer Fund. Register for or donate to one of the 12 Breast Cancer 3-Day events with your American Express® Card and American Express will make an additional donation to the fight against breast cancer. For all donations and registration lees charged to an American Express Card through vnive.The3Day.org, American Express will contribute an additional 2% of the donation or registration fee to the Breast Cancer 3-Day. For more information, or to ri ister for the 3-Day, call 1.800.996-3DAY or visit www.The3Day.org today. (CE 105512) Now Accepting American Express® Cards! Regis Salons - For the latest in cut, color, texturizing and finishing services. Located in major malls throughout the U.S. Visit www.regissalons.com or call 1-800-777-4444. Sapa Restaurant - Indulge your senses and prepare for an unforgettable French-Vietnamese dining experience. Visit us at 43 West 24th Street or at www.sapanyc.com. Call 212-929-1800. The Moinian Group - Looking for a home? Visit www.moinianrentals.com. Seven Manhattan properties. Pay your rent with your American Express Card. It's rent well spent. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. ICE 105492) Offers are made only to Cardmembers who meet certain qualifying criteria By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704204 DUPLICATE COPY Platinum Card® Statement of Account 187;Azs,v:: beiiMeReWSrds„ IntsAvaili+ble I <k 03/31/05,44141I;Chaigee due are pakCin; kriMaiio all aetautitslateingeiditaidng Repered Fee Ckeing Dog G MAXWELL 05/08/05 Page 1 of 8 New Please Pay By Previous &Mance $ PageonteCrolb NrnCIign$ Balance 5 05/23/05 19,253.21 ,t20:§qcc.9? 13,884.70 12,279.89 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-9923404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Book Your Vacation with Platinum Destinations® Vacations For a world of travel adventure, look to Platinum Destinations Vacations. The eleven partners will help you create one-of-a-kind, personalized vacations. Whether your ideal travel experience is a family get-together or a romantic getaway, laid-back beach bumming or non-stop adventure--look to these travel specialists to create the vacation of a lifetime, and earn up to 25,000 Membership Rewards® bonus points. Reserve your vacation today through Platinum Travel Service at 1-800-443-7672. Program terms and conditions apply. For full program information, visit www.americanexpress.com/platinum. Activity kdeatee penerg deb New Activi MAXWELL Cud /CM. lknOeMS .8E04/15/0.6' PAYMENT'RECEIVED -THANK YOU 044)8/05' ANNUAL MEMBERSHIP FEE G MAXWELL PERIOD 06/05 THRU 05/06 395.00 04/13/05 FREDERIC FEKKAI NV NY BARBER/BEAUTY SHOP 46.86 04/21/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 150.99 04/25/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 14.50 Total of New Activity for G MAXWELL g Nasal:km the n enner, beteg, detach and reran wi th your pawner,' 4 Payment Coupon G MAXWELL NEW YORK NY 100 ..... Mail Payment to: Axon& Nirrter 2 - 6843 New Charges Payments/CrecRs Please Pay By: 05/23/05 Total Amount Due $12,279.89 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 l.„IIII......11,..11,11onlill"1"1,1O1.1.1,1,.1.1.,.,11.1 607.35 -19,253.21 Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1-8004-PAY-AXP or 1.800-472-9297. Check here if address cc telephone number has changed. Note changes on reverse side. EFTA01704205 DUPLICATE COPY Prepared For G MAXWELL mean mat. Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance cou_pon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable In US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and dearabte through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, creating may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and sa5sfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the checks net processabte electronically or a less costly process is available. By submitting a check for payment, you authorize vs to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your chedt and you will not receive that canceled check with your bank or asset account statement. If we cannot collect the fur electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 pm. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activate ('Extended Payment Account') (referred to as "Account' in the Sign & Travel and/or Extended Payment Option Agreeme and, within each of these accounts, to Charges in any order and manner determined by us in our sole cissetion. In mo cases, if you have a credt balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit bialance exists and instruct us in writing how you want us to apply that credt balance. Charge Card and Statement Information: The Annual fee is $395.O3orthe Basic Card and $175.0Cfor each Additional Card An ad:ftional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement You may discontinue your membership by contacting Customer Service. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate Fs required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary baiting sources, on the conversion date or the prior business day, In each Instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be tilled at the rates such establishments use. Billing Rights Summery: In Case of Emirs or Questions About Your Bill: If you think your bill is incorrect., ore you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. Wo must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us al the number indcated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; a The dollar amount of the suspected error; 3. Describe why ycu believe there is an error. If you need more information, describe the item you are unsure about. You do net have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, ou can stop the payment on any amount you think is wraig.To stop the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credt card, and you have tried in good faith to correct the problem with the merchant, you may not nave to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for property or services, all purchases are covered regardess of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75%of all past due amounts will be added. Change el Address II correct on fiord do not us* Name Company Nara Stott Ackfteen Cky. Stale Zip Cade Area Cato and Home Phone Area Cob arol Work Pion Final r M ta To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all Oer SenneeS 1t-h800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-spin EST) TTY: 1.800.221.9950 FAX: 1.800.695-9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & 1.800.443. 672 Platinum Card By Invitation Only 1.800321-RSVP • Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing youremail address to American Express will enable you to receive . special offers, suited to your needs. 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NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 22.21 127.01 79.19 261.94 04/12/05 SAVANNA'S P.B. PALM BEACHFL FOOD/BEV FOOD/BEV 61.24 TIP 9.00 70.24 04/14/05 STEINWAY HALL-NYC NEW YORK NY 1,298.06 PIANOS/ORGANS 04/15/05 PURPLE PAPAYA SAINT THOMAS XX 174.97 3 PARTY 04/15/05 PANGBORN DESIGN COLLOMAHA NE GIFT/NOVELTY/SOUVENIR 1750 04/15/05 PURPLE PAPAYA SAINT THOMAS )0( 145.99 3 PARTY 04/18/05 H2O PLUS DEARBORN MI 126.55 HAIR/SKIN/NAI LS/SUPPLY 04/18/05 BARNEYS NEW YORK 660 MADISON NY 155.33 SALES 04/19/05 Osaka 56 New York NY HEALTH AND BEAUTY SPAS 240.00 04/19/05 CLYOES NEW YORK NY FIX DRUGS/GEN MDSE FOR CUSTOMER SERVICE CALL 212-7443300 88.67 04/19/05 FREDERIC FEKKAI NY NY 190.68 BARBER/BEAUTY SHOP 04/19/05 BARNEYS NEW YORK 660 MADISON NY 206.39 SALES 04/21/05 RCS COMPUTER EXPERIENEW YORK NY 595.20 ELECTRONIC MERCHANDISE 04/23/05 TEN THOUSAND WAVES SSANTA FE NM 805.00 HEALTH AND BEAUTY SPA 04/25/05 FIREWORKS WORLD OUTLMORIARY NM 482.69 SPECIALTY RETAIL STORE Continued on next page EFTA01704208 DUPLICATE COPY Posted FIX G MAXWELL Moan Nunter dale 05/08/05 Pago 5 of 8 New Activity Continued Amost $ 04/26/05 BLOOMINGDALES NEW YORK NY 76.04 MENS CASUAL SHOES 04/26/05 BLOOMINGDALES NEW YORK NY 472.52 SALON SHOES Description TRADITIONAL BRI 04/26/05 BARNEYS NEW YORK 660 MADISON NY 353.03 SALES 04/26/05 LIGHTHOUSE INTERNATINEW YORK NY GIFT, CARD, NOVELTY AND GIFT, CARD, NOVELTY AND SOUVENIR STORES 04/28/05 TIFFANY AND COMPANY PALM BEACH FL 585.75 SILVER GIFT/WRITING INS 04/28/05 POLO RETAIL CORPORATPALM BEACH FL 63.90 GENERAL MERCHANDISE 04/28/05 WILUAMS SONOMA WEST PALM BCH FL 29.35 SPECIALTY RETAIL STORE 04/28/05 TR #871 1801 PALM BEACH LAFL PERSONAUZED GIFTS 04/28/05 MUVICO PARISIAN 20 W PALM BEACH FL 42.50 MOTION PICTURE THEATERS 04/28/05 MUVICO PARISIAN 20 W PALM BEACH FL 24.00 MOTION PICTURE THEATERS 04/28/05 GEORGE'S MUSIC OF FLW PALM BEACH FL 947.83 MUSIC/MUSICAL INSTRMNT 04/29/05 GEORGE'S MUSIC OF FLW PALM BEACH FL 127.79 MUSIC/MUSICAL INSTRMNT 05/03/05 APPLE STORE 1113032 NEW YORK,NY NY 248.70 APPLE RETAIL STORE 06/04/05 EVE'S PRODUCTS 800-848-3837 MA 130.33 GIFT ITEMS 05/05/05 RCS COMPUTER EXPERIENEW YORK NY 173.79 ELECTRONIC MERCHANDISE 05/06/05 MEDITERRANEO NEW YORK NY 85.95 FOOD/BEVERAGE FOODA3EV 71.95 TIP 14.00 05/07/05 GEORGE'S MUSIC OF FUN PALM BEACH FL 31.94 MUSIC/MUSICAL INSTRMNT 796.93 97.98 Total of New Activity for New Charges 9,478.76 Payments/Credits -1,604.81 Total of New Activity New Charges 13,884.70 Payments/Credfts -20,858.02 EFTA01704209 DUPLICATE COPY Prepared Fa G MAXWELL Page 6 of 8 EFTA01704210 DUPLICATE COPY unicef Prep=cd Foe Account Nwroci G MAXWELL XXXX-XXXX a ,...CustomExtras￾Poke Oak 05/08/05 Page 7 of 8 More Information on Premium Baggage Protection If your bags are lost, stolen or damaged, Premium Baggage Protection* provides coverage of up to $2,000 for your carry-ons, up to $1,000 for your checked bags, and up to $500 for replacement items when your bags are delayed just 3 hours when you are away from home. Each time you purchase a Scheduled Airline ticket using your enrolled American Express° Card, a premium of $9.95 will be Wed to your enrolled Card account until your enrollment is terminated. You may terminate your enrollment at any time by calling the number on the back of your Card. 'The Premium Baggage Protection Plan is underwritten by AMEX Assurance Company, Administrative Office, De Pere, WI. Coverage is subject to the terms, conditions and exclusions of Master Policy #AX0913. Al! enrollees must be residents of the 50 United States, District of Columbia, Puerto Rico or the U.S. Virgin Islands and have their American Express Card billed in the U.S. Corporate Cards are excluded. The effective date of enrollment Is when American Express receives and validates your Enrollment Request. When you, the Basic Cardmember enrolls, coverage includes your spouse end dependent children under age 23. Padc a little peace of mind, call 1-800-455-8647 to enroll in Premium Baggage Protection today. Code: May statement. (CE 105690) Earn Points When You Pay Your Bills Automatically Do you know that when you pay your wireless phone bill automatically with the Platinum Card® from American Express, you can earn double Membership Rewards® points automatically, too? Automatic Bill Payment is the simple way to consolidate your payments and make sure that your bills are paid on time. Start benefiting from the convenience of Automatic Bill Payment today. Terms and conditions apply. Not all providers service all markets. In some instances, it may take more than one billing cycle before initial paid amounts ere posted to the Card account. Please remember to cancel these payments with your service provider if you close your Card account, and advise your service provider if your Card account number changes. To get started, visa vawtammicanexpress. comfabp34 for the links and phone numbers of service providers who accept the Card (or automatic bill payment. (CE 105642) Now Accepting American Expresso Cards! Loehmann's - Top designer fashions for women and men at savings you won't believe! Visit www.loehmanns.com for a calendar of events, store locations, and more. Salon AKS 5th - We are opening the doors to our newest location at 689 5th Ave and 54th Street. Come and experience all our professional beauty services from head to toe. Call 212-888-0707. NYC Paintball - Come experience the hot, fast-growing extreme sport at NYC'S premier paintball facility. All new! Minutes from Manhattan. Call 1-888-PBALL-NY or visit www.nypaintball.com. If there are other places where you would Ike to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 105627) Support the U.S. Fund for UNICEF and We Will Too! American Express, through an alliance with Kintera, is proud to assist the U.S. Fund for UNICEF in helping to build a better world for children. The U.S. Fund for UNICEF helps provide lifesaving health care, clean water, Improved nutrition, education, and emergency relief to millions of children in developing nations. This Mother's Day and throughout the month of May, we'll match a portion of your contribution when you use your American Express® Card to make a gift at www.unicefusa.org/amex. For all donations charged to an American Express Card through www.unicefusa.org/amex, American Express will contribute an additional 0.20% of the donation. All donations to the U.S. Fund for UNICEF are fully tax deductible. We II match a portion of your gift, and make your gift wad( harder when you charge your donation to the U.S. Fund for UNICEF on your American Express Card. Visit www.unlcef usa.orgramex to contribute, and please give generously. (CE 105723) offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704211 DUPLICATE COPY Newel rot G MAXWELL Page 8 of 8 LENDER Earn a Free Song on MSN® Music with Every 10 You Buy! For every 10 songs you purchase from MSN Music with your American Express• Card, you'll receive one free song credit. There's no limit to the number of song credits you can earn, so the more you buy, the more should be coming your way. And what a selection! You can choose your favorite tracks from a library of over half-a-million songs--from classical to alternative to blues to folk to rock, and every genre In between. .• Song credits will be automatically credited to your MSN Music account. An active MSN Music account is required to redeem your free downloads. Song crests must be earned by 11/7/05 and redeemed by 6/30/2006. Start shopping today at http://musicmsn.com/ axp. (CE 105689) Request Your FREE Financial Workbook Available from American Express Financial Advisors, our Smart Money Management Workbook contains 20 pages of easy-to-follow information including worksheets, checklists, and charts. American Express Financial Advisors is here to help you achieve financial • success. In the complimentary workbook, you will find simple steps and smart strategies that will help you find ways to reduce your taxes, plan for college, balance risks and investments and determine your net worth. American Express Flnandal Advisors Inc. Member NASD. American Express Company is separate from American Express Financial Advisors Inc. and is not a broker-dealer. ant Jounced Advleor. Order your FREE guide today by eating American Express Financial Advisors Inc. at 1.8866-549.5947. (CE 105667) Enjoy Membership in Premium Car Rental Programs Complimentary memberships are reserved for you in premium car rental programs from Avis•, Hertz, and National•. Enroll in any or all of these programs to bypass lines and paperwork, go right to your waiting car, and enjoy special upgrades and discounts. Benefits given to Platinum Card* members are subject to each car rental company's terms and conditions, Ando:ling age restrictions, and require enrollment to receive benefits. Upgrades are subject to fleet availability at time of rental. The minimum rental age for Hertz is 25 years (exceptions apply). Card members must be affiliated with the Platinum Card Program codes. To enroll, call Platinum Card Customer Service at 1.800-5959355. (CE 105688) Mortgage Rates Are Still Low If you're looking to buy a home or to refinance your current mortgage, American Express Mortgages* can save you hundreds of dollars a month in mortgage payments. Plus, it's fast and easy to get a same-day loan decision. *Mortgage loans are provided by American Express Bank, FSB, an FDIC-insured federal savings bank. American Express Bank, FSB, Is an American Express company and an Equal Housing Lender. Contact us today! Call 1400.297-1008 or visit wynviamerIcanexpress. corn/mortgages. Use offer code C92. (CE 165699) Time is Money, and We Can Save You Both! Call to obtain a FREE no-obligation auto insurance quote. We know your time is valuable, that's why we provide fast, easy, convenient ways to obtain a quote. Once you've obtained a quote, we are confident you will find our rates to be some of the best in the industry. Plus, we offer great benefits like 24-hour roadside assistance free with towing coverage, a variety of payment options, the ability to report a claim 24 hours a day and the freedom to pick your own repair shop. Property Casualty Insurance is undenvritten by AMEX Assurance Company (licensed in all 50 states, Puerto Rico and Canada) or IDS Property Casualty Insurance Company (licensed In AZ, CA, IL, IN, MN, SD, TX and WO-both in De Pere, WI. Call for your no-obhgalion quote today! Call 1.800.842.3344 or visit Mwtamericanexpross. com/autohome. Your reference number: 1N9. (CE 105692) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704212 Platinum Card® Statement of Account Propa:cd Ft. G MAXWELL Previcus Mate $ 12,279.89 Parnmtatiodb$ i4 -12;360.7P DUPLICATE COPY Scozurs Nvsrber Occo,10,,:o 06/07/05 N Balance 18.665.25 227,573 . Membership Rewards® Points Available at 04/30,05, when charges clue are paid in tun and all acccunts arc in good standing. Page 1 0 S Please Pay By 06/22/05 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1.800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Welcome to Bergdorf Goodman Rewards 2005 Fine gifts, delectable dining and exotic expeditions await you within the enticing world of Bergdorf Goodman Rewards 2005. Our enhanced loyalty program lets you choose from an extensive list of pleasures and delights. Rewards points are offered to Platinum Cards members with one point earned for every eligible dollar spent. To enroll your Platinum Card or for more information, please call 1-888-528-5778. All items subject to availability. Important restrictions apply to many of the rewards. The program year began January 1, 2005, and will end December 31, 2005. Any points accrued during this time must be redeemed by February 28, 2006. Activity ""dca"" diee New Activi QM>Ca* 3'°51JM' 05/24/05 AXWELL paymgarttcpygo A <YOUV' FORM STUDIO GALLERYNEW YORK GENERAL MESON Amoun1S 455.00 05/25/05 FREDERIC FEKKAI NY BARSEFUBEAUTY SHOP 06/05/05 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMMUPERSTORE NY 427.91 23.97 Total of New Activity for G MAXWELL Please too on NO perk:felon below. detsh ad rdum Aft, your Payment Coupon NEW YORK NY 10022-6843 Irr,lllllrllIlIIII.II.III II III Mail Payment to: New Charges Payments/Credits PleaseINA Total Amount Due 518,665.25 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 905.88 -12,279.89 Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank In the U.S. or money order, processed° through the U.S. banking system. To Pay by Phone call 1-800-I-PAY-AXP or 1.800-472-9297. Check here if address or telephone number has changed Note changes on reverse stile. EFTA01704213 DUPLICATE COPY Prepared For G MAXWELL Arso.nt NyTta Page 2 of 8 Payments: Payments received after 12:00 noon may net be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance cou n from your statement Payments must be made with a single check or draft dawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Pease do not send post-dated checks. They will be depesited ton receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We wit process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank cc asset account statement. If we cannot coed the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify In the amount you request. Payments received after 5:00 pm. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we wi:l apply and allocate payments oetween your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activat ('Extended Payment Account" (referred to as 'Account" in the Sign & Travel and/or Extended Payment Option Agreement and, within each of these accounts, to Charges in any order andmanner determined by us in our sole discretion. In mos cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us In writing how you want us to apply that credit balance. Charge Card and Statement Information: The Annual fee is 5395.0ga/the Basic Card and $175.00or each Additional Card An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membership by contacting Customer Service. Transactions Made in Foreign Currencies: If you incur a Charge ri a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless published by rate is required by appicable law, we will choose a conversion rate that is acceptable to us for that date. Current , the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each Instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishmentS (such as airlines) will be billed at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more in =Moon about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. Wo must hoar from you no laterthan 60days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any, amount in question while we are investigating, but you are still obligated to pay the parts of your bill that aro not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to payyour till automatically from your checking or savings account, you can stop the payment on any amount you think is wrong.Tostop the payment your letter must reach us three businessdays before Me automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make suff.cient charges against the credit balance or request a refund we will, within 30 days after expiration of the six-month period following the date of tho first statement indicating the creek balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more tilling periods, a late payment fee of 1.75% of all past due amounts will be added. Change of Ackhor.r. II correct on !tont do not we Nano ampany Nate Sneer Addtess Gay, Stab° bp code Arta Code and Home Phone kea code end Work Phone era r To Pay By Phone 1-500472-9297 Customer Service, Lost or Stolen Card and all other services 1-800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) TTY: 1.800.221.9950 FAX: 1.800-695-9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card By Invitation Only 1.800.321-RSVP • Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you leito receive special offers, suited to your needs. EFTA01704214 DUPLICATE COPY 1 PreForoti Fa Acco CloOrg Drzte G MAXWELL 06/07/05 Page 3 of 8 New Activity Continued taloa 3 New Activlyir RENT TINDALL 05/08/05' ANNUAL MEMBERSHIP FEE PERIOD 07/05 TH ill 45.00 Total of New Activity for New Charges Payments/Credits 45.00 0.00 DAVID MULLEN 05/08/05 PUBLIX STRft 0050 WEST PALM BEACH FL GROCERIES 10.05 05/09/05 LA TRATTORIA PALM BCH GDNS FL GOURMET FOOD 151.66 05/10/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 119,05 05/12/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 120.91 05/12/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 81.71 05/18/05 GRACE'S MARKET NEW YORK NY 09GRCCERIES 125.34 05/18/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 38.61 05/19/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 97.96 05/24/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 219.52 05/24/05 FOOD EMPORIUM 8703 NEW YORK CITY NY GROCERIES 34.02 05/25/05 FOOD EMPORIUM 8703 NEW YORK CITY NY GROCERIES 22.64 05/25/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 47.88 05/26/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 29.55 05/30/05 AMERICAN AIRUNES DALLAS, TX From: To: WEST PALM BEACH FL LAGUARDIA INTL A/P Ticket Number: 00121948557363 Passenger Name: MULLEN/DAVID Document Type: PASSENGER TICKET Carrier: Class: AA YU Dale of Departure: 05/30 427.70 05/30/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 159.89 06/02/05 T•MOBILE 800-9378997 WA T•MOBILE 95.16 06/02/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 171.52 06/03/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 10.40 06/03/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 92.23 06/04/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 65.91 06/04/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 13.21 Continued on reverse EFTA01704215 DUPLICATE COPY Aspired Fa G MAXWELL Page 4 of 8 New Activity Continued Amounts 06/04/05 HOUSE OF HEALTH NEW YORK NY GROCERIES/SUNDRIES 27.89 06/05/05 GRACE'S MARKET NEW YORK NY COGROCERIES 125.11 06/06/05 FOOD EMPORIUM 6703 NEW YORK CITY GROCERIES NY 32.46 Now Activ C:vd XYX,<- OFP.C/D5' P01.0 RETAMf. CORPORATPALM BEACH' 082737390 GENERAL MERCHANDISE 05/21/C5' MUVICO F'ARLSI AN 20 W PALM BEACH FL 1057,5085 MOTION P CTURE THEATERS FL, -63'90 05/23/05' :seaf4 MUVICO PARISIAN 20yifixPALM. 13 CH FL TNX217759 cv.9T !UN ep3plin: 50 -8 50 05/08/05 THE HOME DEPOT EXPO BOYNTONBEACH FL HARDWAREMOMEAMPRVMMTS 3,382.88 05/08/05 PUBUX SIM 0161 PALM BEACH FL GROCERIES 46.89 05/08/05 APPLE STORE OR127 PLM BCH GRDNS FM DATBAS PROD FL 106.45 05/09/05 POLO RETAIL. CORPORATDALLAS APPAREL/ACCESSORIES TX 405.00 05/09/05 POLO RETAIL CORPORATPALM BEACH GENERAL MERCHANDISE FL 3,06294 05/11/05 THE LIGHTING CENTER NEW YORK LAMPS/LIGHTING FIXTURES NY 4,347.04 05/12/05 SONY STYLE-NEW YORK PARK RIDGE AUDIONIDEO SLS/SVC NJ - 54.30 05/13/05 RCS COMPUTER EXPERIENEW YORK ELECTRONIC MERCHANDISE NY 167.25 05/16/05 RCS COMPUTER EXPERIENEW YORK ELECTRONIC MERCHANDISE NY 152.05 05/18/05 UNGERIE ON LEX NEW YORK NY GENERAL MDSE 496.42 05/18/05 SEPHOFLA*336-67TH STNEW YORK DUTY FREE STORE NY 36825 05/18/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 118.89 05/20/05 MUVICO PARISIAN 20 W PALM BEACH MOTION PICTURE THEATERS FL 17.00 05/20/05 BABIES 'R' US WEST PALM BEACH FL BABY & TODDLER PRODUCTS 362.56 05/21/05 MUVICO PARISIAN 20 W PALM BEACH MOTION PICTURE THEATERS FL 25.50 05/21/05 PUBUX STAN 0161 PALM BEACH FL GROCERIES 31.06 05/21/05 PUBLIX SIR. 0161 PALM BEACH FL GROCERIES 31.93 05/21/05 POTTERY BARN W PALM BEACH SPECIALTY RETAIL STORE FL 236.43 05/22/05 MUVICO PARISIAN 20 W PALM BEACH MOTION PICTURE THEATERS FL 2950 Continued on next page EFTA01704216 DUPLICATE COPY Propxol Fee G MAXWELL amns 06/07/05 Page 5 of 8 Now Activity Continued maim s 0&22105 POTTERY BARN W PALM BEACH FL 236.43 SPECIALTY RETAIL STORE 05/22/05 CHUCK & HARROWS PALM BEACH Ft. RESTAURANT FOOD AND BEV FOOD/BEV 24.45 Tip 4.00 28.45 05/23/05 CEST SI BON PALM BEACH FL 33.63 MISC 05/23/05 MUVICO PARISIAN 20 W PALM BEACH FL 25.50 MOTION PICTURE THEATERS 05/23/05 PUBUX STRS 0161 PALM BEACH FL 57.43 GROCERIES 05/27/05 BATH&BODY NEW YORK NY 404.09 PERSONAL CARE 05/27/05 VICTORIA'S SECRETNEW YORK NY 183.58 Women's Arearel 05/28/05 SMARTE CARTE PBIAP WEST PALM BEACH FL 3.00 PARKING LOT/GARAGE 05/29/05 WILLIAMS SONOMA WEST PALM BCH FL 362.10 SPECIALTY RETAIL STORE 05130/05 THE SPORTS AUTH /t341WEST PALM BEACH FL 95.82 SPORTING GOODS 05/30/05 MUVICO PARISIAN 20 W PALM BEACH Fl. MOTION PICTURE THEATERS 34.00 05/30/05 COMPUSA,10611 WEST PALM BEA FL 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 05/31/05 PUBUX SIRS 0161 PALM BEACH FL GROCERIES 05/31/05 SMARTE CARTE JFKAP JAMAICA NY 197.01 23.51 PARKING LOT/GARAGE 3.00 06/06/05 AMTRAK FORT WASHINGTPA Routing Details Not Available Ticket Number: 554814113‘5139 Passenger Name: EPSTEINIJEFFREY Document Type: V Total of New Activity fo Date of Departure: 06/06 348.00 New Charges Payments/Credits 18,746.15 New Charges 15,47189 Payments/Credits -80.90 Total of Now Activity -12,360.79 EFTA01704217 DUPLICATE COPY Psciauccl Cot G MAXWELL Pauo 6 o' 8 EFTA01704218 Prepared For G MAXWELL DUPLICATE COPY mc.un CusterriExtrar Oag Oak, 06/07/05 Page 7 of 8 American Express Presents Yahoo! Broadway Now, there's one stop for tickets to some of the biggest hits on Broadway! American Express presents Broadway live on Yahoo! With one click, you can get updated information on shows, including behind-the-scenes video clips, photos and all the backstage buzz. As an American Expresso Cardmember, you can take advantage of special offers like advance tickets to new shows before anyone else and exclusive gifts from Broadway's hottest shows. For the ultimate Broadway experience, visit www. broadway.yahoo.com today. And see how a little drama can make your day. (CE 105861) Premium Car Rental Protection You Need at a Price You Want Premium Car Rental Protection can help protect you, your passengers, and belongings when you rent a car. With this plan, you're automatically covered every time you rent a car from a rental company using your enrolled American Express Card. For just $24.95' per rental (up td6 consecutive weeks), the plan provides primary coverage up to $100,000 if your rental car is damaged or stolen, accidental death and dismemberment coverage, and excess coverage for medical expenses and personal property. The fee is automatically billed each time you pay for a rental car from a rental company with your enrolled American Express Card, so you'll know you're covered before you get to the rental car counter. Premium Car Rental Protection is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is subject to the terms, conditions, and exclusions of Master Policy AX0456. This program may bo modified, terminated, or suspended upon notice to you. 'Except vehicles rented in Australia, Ireland, Israel, Italy, Jamaica and New Zealand. Other restrictions apply. Please be aware that New York residents are not eligible to enroll at this time. To enroll in Premium Car Rental Protection or to find out more about this special offer, call us toll￾free (Monday-Saturday, 7am-11pm CST) at 1.800.858.5947. Please mention code C7S. (CE 105860) FREE Cardmember Investment Kit Everyone knows investing is important. But, not all investors should follow the same approach. How do you know which investment moves are right for your personal needs and goals? Our 20-page guide, How to invest Smarter Safer Better, can help take the complexity out of investing and set you in the right direction. Plus, we'll also include a second brochure, Smart Financial Steps to Take Right Now, which provides tips and strategies that are commonly overlooked. American Express Financial Arheisors Inc. Member NASD. American Express Company is separate from American Express Financial Advisor Inc. and is not a trotter-dealer. Learn six simple strategies for investing your money. Our free investment guides can show you how. Just call 1466-258-7089 or go to www.americanexpress. corn/investment. (CE 105854) Now Accepting American Express® Cards! Peebles, Bealls, Palais Royal & Stage - Brand-name apparel for the entire family at over 550 locations. Find the nearest store at www.stagestores.com or call 1-877-737-8243. Treasure Island - One of the largest selections of quality outdoor furniture and home accents. Visit www.treasureislandstores.com to find the store nearest you. GLO - The new shining light of the NYC club scene at 431 W. 16th Street. 212-229-9119. www.glonightclubnyo.com. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back& your Card. (CE 105801) offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704219 DUPLICATE COPY Prepared Far G MAXWELL Page 8 of 8 Sherwin-Williams Save 20% Off Regularly Priced Merchandise Your neighborhood Sherwin-Wililams store is your place for high￾quality paint, a wide variety of wallpaper patterns, and the latest faux￾finish techniques. For a store near you, call 1-800-4-SHERWIN or visit the new sherwin-williams.com website. Save 20% off regularly priced merchandise on your next purchase at your neighborhood Sherwin-Williams store. Retail sales only. Valid on non-sale merchandise only. Offer excludes Duration* Home, Duration • Eiderior Coating, Color To Get Paint Samples COLOR"' Fan DecJG and spray equipment. Cannot be combined with other promotional offers. Not Valid on online purchases. Void if copied, purchased, transferred or sold. 4 SHERWIN VVicuAms. Go to enweamerIcanexpress. corn/offers to obtain your coupon. (CE 105857) Third Consecutive Night Free at Wyndham Resorts Wyndham Resorts invites you to enjoy a free night for every two nights paid with the American Expresso Card at participating locations in the U.S., Mexico and the Caribbean through October 31, 2005. Spend your extra day teeing off on championship courses, dining in world-class restaurants, indulging in head-to-toe spa treatments or doing nothing at all. Must reserve under R&R ByRequest at time of booking. Valid at participating locations subject to availability. Blackout dates & other restrictions apply. Tax, resort lee and gratuity extra. Not valid to groups aid on prior reservations. American Express acts solely as sales agent tor travel suppliers and is not liable for the actions or Inactions of such suppliers. CST #1022318-10, TA-149 Registered Ohio Travel Agency, TA-002 Registered Iowa Travel Agency, NW, 2001-0126, Washington UBIS 600.469-694. ML# 1192. Promo C711:0001. 41))trLS HPASVI S Call American Express Travel at 1.800-AXP-3421 and ask fcr Wyndham Resorts R&R ByRequest to receive this offer. Note: American Express Travel may charge a $35 non-refundable service fee to assist you on your vacation needs. (CE 105859) Luxury Suites and Premium Tickets Available You have access to some of the best seats in the house through our Luxury Suites and Premium Tickets Program offered as part of Platinum Carde membership. Enjoy prime seating and VIP access in venues in New York City and Los Angeles while you take in the best in professional entertainment. _ • .4 All sales are final and neneetimidable and resale is prohibited. Details and prices are subject to change. Suites, packages and tickets are available on a first-come, first-served' basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Availability is limited. For tickets, call 1.800.321-RSVP. (CE 105864) International Airline Program - 2 Fly for the Price of 1 With the International Airline Program, a companion can fly with you onboard one of our participating carriers when you make your reservation through PTS. Just purchase a qualifying full-fare First Class or Business Class ticket with PTS, and you'll receive a complimentary ticket with the same itinerary as your own. There's no limit to the number of times you can take advantage of this benefit and practically no limit to your choice of international destinations. Program terms and conditions apply. For full program information, visit vnvw.amerlcanexpress.com/plallnum. Make your reservations through PTS today by calling 1.800443.7672. (CE 105863) Tune in to Free Tracks from MSN® Music! For every 10 songs you purchase from MSN Music with your American Expresso Card, you'll receive one free song credit. There's no limit to the number of song credits you can earn, so the more you buy, the more should be coming your way. And what a selection! You can choose your favorite tracks from a library of over half-a-million songs from classical to alternative to blues to folk to rock, and every genre in between. Song cretins will be automatically credited to your MSN Music account. An active MSN Music account is required to redeem your free downloads. Song crectits must be earned by 11/7/05 and redeemed by 6/30/2006. Start shopping today at wvnvemuslomsn. conVaxp. (CE 105867) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704220 DUPLICATE COPY Platinum Card() Statement of Account 241,617 Membership Rewardss Points Available at 05131,05, v.hen charg9$ doe are paid in full and al: :occult:, aro in good standing.: Piccvcd Fa Ccciry Da G MAXWELL 07/08/05 Page 1 of 10 New Please Pay By Pantimos eaLvto PaanwasCXedits NewCha:gos$ Balance $ 07/23/05 18,665.25 22,208.33 22,004.02 Please refer to page 2 for Important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800.992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. E IOW • 2005 US Open Tennis Championships See top talent compete at the 2005 US Open Tennis Championships. Enjoy your choice of dates and prime viewing in the American Express luxury suite in Arthur Ashe stadium. During the preliminary rounds and Semi-Finals, enjoy lavish in-suite amenities, buffet lunch or dinner, beer, wine, and soft drinks. The Finals package includes all the above amenities, plus a gourmet meal with open bar and in-suite meetings and photo opportunity with former tennis legend. All sales are final and nonrefundable. Resale is prohibited. Packages are available on a first-come, first-served basis. Availability is limited. Call 1-800-321-RSVP for tickets. Activity New Activi Card XCC(- Moab mina dab AXWELL VMS W06/17/Or PAYMENT RECEIVEDfSiTHAeDLIdr'' 06/1005 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ' 531.84 06/12/05 #112 19TH STREET NEW YORK MOTION PICTURE THEATERS NY 21.50 06/14/05 BARNES & NOBLE.COM 800-843-2665 BOOKS, MUSIC OR DVDMD NU 95.33 06/16/05 NORBAR FABRICS BOCA RATON FL 501.63 4. • MISCELLANEOUS HOME FURN MISCELLANEOUS HOME FURNISHING SPECIALTY + Please Idd Co me packaged below. danch am, ran bah your paffiera Payment Coupon G MAXWELL Mail Payment to: Please Pay By: 07/23/05 43 Total Amount Due $22,004.02 , LI'S ell AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Continued on Page 9 Please enter account number on atl checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banldng system. To Pay by Phone call 1-800-I.PAY-AXP or 1.800.472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704221 DUPLICATE COPY Prepared rot G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable Instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to those requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processalle electronically or a less costly process is available. By submitting a check for payment you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you wit not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electrortically we may issue a draft against your bank or asset account for the amount of tho check Authorization for Electronic Payments: By using Pay ByComputer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the rnancial account you specify In the armour* you request. Payments received alter 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicae law, we will apply and allocate pwments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activated ('Extended Payment Account') (referredto as "Account' in the Sign & Travel and/or Extended Payment Option Agreement and, within each of these accounts, to Charges in any order and manner determined by us in our sole discretion. In mos cases, if you have a credit balance onyour Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the aeckt balanceexists and instruct us in writing how you want us to apply that credit balance. Charge Card and Statement Information: The Annual fee es $395.00or the Basic Card and $ 75.00or each Additional Card. An addtonal $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membershp by ocnlaing Customer Service. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it Is processed by us or our agents. Unless a particular rate is required by appecatle law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. Billing Rights Summary: • In Case of Errors or Questions About Your Bill: If you think your bill is incorrect or it you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. Wo must hoar from you no later than 60 days after we sent you the first bill on whichthe offeror problem append. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following Information: 1. Your name and account number; Z. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. Milo we investigate your question, we cannot report you as dernquent or take any action to collect the amount you question. If you have authorized us to pay_your bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong.To stopthe payment your letter must reach us three business days berm the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If pa credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days alter expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if tho amount is $1.00 or more. Important Notice to North Dakota Residents: II the Account is past due for two or more billing periods, a late payment fee of 1.75%0i all past due amounts will be added. Change 01 Address IIcorrect on front es ref use Name Convene Name Suer Address ON, Seto aP Code Area Code and Hare Phone Area Cede and Wens Phone Email r 1 1 1 1 1 1 1 1 To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/? days Car Rental Loss and Damage Insurance 1.800338.1670 Hearing Impaired (9arn-5-pm ESJ) Wi': 1.800.221.9950 FAX 1-800-695-9090 In NY: 1.800522.1897 Travel Emergency and Worldwide Personal Assistance and Fire Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & 1-800.443-7672 Platinum Card By Invitation Only 1-800.321-RSVP O Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you to receive special offers, suitedto your needs. 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VM 胴N 御Allow pan叩u03 쌥烈0Jd 。。。.v pJ, l 44r* 黔鷺 OllOce6ed i LVofldflcl 크. 人dOD EFTA01704223 DUPLICATE COPY PmpamdFor G MAXWELL Axount Nub Page 4 of 10 New Activity Continued AmoumS 06/23/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 108.01 06/24/05 TIMBERLAND 8207 NEW YORK NY SHOES 108.38 06/24/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 25.98 06/24/05 FOOD EMPORIUM 8703 NEW YORK CITY GROCERIES NY 38.73 06/28/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 192.91 06/28/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 163.04 06/2W05 GRACES MARKET NEW YORK NY 09GROCERIES 98.75 06/30/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 100A2 06/30/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 64.33 07/02/05 T-MOBILE 800-9374997 WA T-MOBILE 106.00 07/05/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 251.72 07/05/05 GRACIOUS HOME 1 NEW YORK NY AUTO AND HOME SUPPLY 390.07 07/06/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 20531 07/07/05 GRACES MARKET NEW YORK NY 09GRCCERIES 115.21 07/07/05 GRACE'S MARKET NEW YORK NY 09GROCERIES .3456 Total of New Activity for DAVID MULLEN New Charges Payments/Credts 4,690.00 0.00 05/31/05 BVV1A INTL AIRWAYS LTD MIAMI FL. 444.10 AIRLINES -INTL Routing Details Not Available Ticket Number: 10621023707870 06/07/05 SEPHORA 8336-67TH STNEW YORK NY DUTY FREE STORE 56.36 06/08/05 DELTA AIR LINES ATLANTA GA From: To: Carrier: Class: WEST PALM BEACH FL LAGUARDIA INTL NP DL BA Ticket Number: 00623112831574 Date of Departure: 06/10 Passenger Name: MULLEN/DAVID Document Type: PASSENGER TICKET 060605 DELTA AIR LINES ATLANTA GA From: To: Carrier: Class: WEST PALM BEACH FL LAGUARDIA INTL NP DL BA Ticket Number: 00623112831563 Date of Departure: 06/10 Passenger Name: KELLEN/SARAH Document Type: PASSENGER TICKET 06/08/05 MITCHEL LONDON FOODSNEW YORK NY 40.34 MISC FOOD STORE 217.70 217.70 Continued on next page EFTA01704224 DUPLICATE COPY Prepazed Fa Claim Dais G MAXWELL 07/08/05 Page 50(10 New Activity Continued Amount 06/09/05 NEIMAN MARCUS PALM BEACH FL TREATMENT 17.50 BALANCE REF TO INVOICE 74.56 06/10/05 MUVICO PARISIAN 20 W PALM BEACH FL 42.50 MOTION PICTURE THEATERS 06/13/05 BEST BUY CO 0835 NEW YORK NY 383.64 ELECTRONICS/APPLIANCES 06/13/05 LEONIDAS NEW YORK NY 37.84 CHOCOLATE/CANDY/ACC 06/14/05 THE MAGNOLIA BAKER NEW YORK NY 17.75 BAKERY 06/14/05 LEO DESIGN NEW YORK NY 243.84 GIFT ITEMS ' 06/14/05 CIRCUIT CTY #3679NEW Y0RK NY 195.05 ELECTRONICS/APPLIANCES 06/14/05 GALERIA ART & FRAMINNEW YORK NY 199.23 ART DEALERS/GALLERY 06/14/05 BERETTA GALLERY DALLAS TX 798.39 SPORTING GOODS STORES 06/15/05 DUANE READE #221 NEW YORK NY 37.99 PRESCRIPTION/SUNDRIES 06/15/05 DUANE READE #129 NEW YORK NY 259.39 PRESCRIPTIONS/SUNDRIES PRESCRIPTION/SUNDRIES 06/15/05 AGATHA AT 58TH ST NEW YORK NY 368.48 06/JEWELRY 06/15/05 RCS COMPUTER EXPERIENEW YORK NY 270.93 ELECTRONIC MERCHANDISE 06/16/05 THE SHARPER IMAGE NEW YORK NY ASSORTED MDSE FOR CUSTOMER SERVICE CALL 1.800.3445555 06/16/05 BORDERS BOOKS 002005NEW YORK NY 6285 BOOK STORE 69.25 06/16/05 AMERICAN APPAREL-020NEW YORK NY RETAIL CG TMSS AA 2102 GIRLY FINE JERSEY T WHI SA TMSS AA 4400 UNISEX FITTED T-SHIRT W SA TMLS AA 5454 UNISEX FLEECE RAGLAN HE SA TRLS AA RSA5402 THERMAL LINED FLEECE 06/16/05 RCS COMPUTER EXPERIENEW YORK NY 153.39 ELECTRONIC MERCHANDISE 06/17/05 CAROLINE'S NEW YORK NY 300.09 FOOD/BEVERAGE FOOD/BEV 250.09 TIP 50.00 221.09 06/18/05 CEST SI BON PALM BEACH FL 53.72 MISC 06/18/05 THE SHARPER IMAGE NEW YORK NY ASSORTED MOSE FOR CUSTOMER SERVICE CALL 1.800.3445555 259.67 06/18/05 BICE - PALM BEACH PALM BEACH FL 149.19 FOOD/BEVERAGE 06/18/05 PUBLIX SINS 0161 PALM BEACH FL 37.56 GROCERIES Continued on reverse EFTA01704225 DUPLICATE COPY Prepand Fa G MAXWELL Accan Nsrte Page 6 of 10 New Activity Continued AJ11041111IS 06/19/05 IMPROV CITY PLACE WEST PALM BEACH FL 93.20 GOODS/SERVICES 06/19/05 PUBLIX STR# 0161 PALM BEACH FL 97.88 GROCERIES 06/19/05 CHUCK & HARROLDS PALM BEACH FL RESTAURANT FOOD AND BEV FOOD/BEV 33.45 TIP 5.00 38.45 06/19/05 BARNES & NOBLE WEST PALM BEACH FL 38.34 BOOKS 06/19/05 MUVICO PARISIAN 20 W PALM BEACH FL 17.00 MOTION PICTURE THEATERS 06/20/05 CEST SI BON PALM BEACH FL 95.71 MISC 06/20/05 PUBUX STR# 0161 PALM BEACH FL 13.08 GROCERIES 06/21/05 GALERIA ART & FRAMINNEW YORK NY 250.00 ART DEALERS/GALLERY 06/22/05 STAPLES PARK & 56TH ST: M NY OFFICE SUPPLIES 32.04 06/23/05 STAPLES PARK & 56TH ST: M NY OFFICE SUPPLIES 06/24/05 LYRIC HI Fl 30 NEW YORK NY 216.70 CONSUMER ELECTRONICS 33.44 06/26/05 ALLIANCE DUTY FREE CAROLINA PR Description GENERAL MOSE 74.91 06/28/05 SALON DE TOKYO NEW YORK NY 154.00 MEMBERSHIP FEES/ACC. 07/01/05 SKYDIVE SEBASTIAN SEBASTIAN FL 580.00 SKYDIVING LESSONS 07/01/05 MUVICO PARISIAN 20 W PALM BEACH FL 17.00 MOTION PICTURE THEATERS 07/01/05 MUVICO PARISIAN 20 W PALM BEACH FL 51.00 MOTION PICTURE THEATERS 07/01/05 BICE - PALM BEACH PALM BEACH FL 174.32 FOOD/BEVERAGE 07/01/05 PUBUX STR# 0161 PALM BEACH FL 70.77 GROCERIES 07/02/05 LA TRATTORIA PALM BCH GDNS FL 192.29 FOOD AND BEVERAGE 07/02/05 THE HOME DEPOT EXPO BOYNTONBEACH FL 4,682.55 HARDWARE/HOMEAMPRVMNTS 07/02/05 SUNOCO 0613759001PALM BEACH G FL 54.69 0179720 018412246 07/02/05 IMPROV CITY PLACE 00001 FL 38.64 FOOD/BEVERAGE FOOD/BEV 34.64 Tip 4.00 07/03/05 IMPROV CITY PLACE WEST PALM BEACH FL 71.88 GOODS/SERVICES 07/03/05 THE SPORTS AUTH #341WEST PALM BEACH FL 429.08 SPORTING GOODS 07/03/05 GYM SOURCE FLORIDA LW PALM BEACH FL 76.68 1-212-328-3245 Continued on next page EFTA01704226 甘U얘MONI이텨吐 A; "d ：瑥群쁩A ' 핥 藿驪： 比6SV '9L 6LL " 四川叩I MON 岫빠0V .口 그V닙크N크0 크引ONVH08크1시 IL0 八) 90/ 기V上크8010d d803 M크N 거80人 AN to七弓묘 nv크SM크BUYS 1- 人- dOH9 9아八lao 018크a크84 1크크 IVN) 사4 人N ' one 텨） 日NIH上013 （} 끄比 닭I, S크］ St坦i- dO 人N ）化C以M크N 人N "NV 크上V1000HO AONYO／ 03v/ Sc幽L0 '미帥0크그 5% 거80人M크N 人N 小 " 四 0NIti3工VU 0 吼哺아／ 町何dS人vroo上 ROY크B ＄크M .1- 町Wd ROY크S 14 LI 끄’ S引833080 a 乳囚아／ Xll9fld S 1- #8. 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USA TODAY's fast-paced format start you off smart, so why not get it delivered to your home or office? Every business day, USA TODAY delivers all the important news that can affect your company, your career and your family. Stay informed and enrich your life with exclusive and unique stories only found in USA TODAY. Call today and save 36% off the newsstand price-13 weeks for $31.20, 26 weeks for $62.40 or 52 weeks for $124.80. Plus, if you join our EZ-Pay program, you will receive an additional 2 weeks frees! Subscribe today for home or office delivery of the nation's newspaper. 'Terms & Conditions: To redeem this offer, you must use your American Express'. Card. Offer void outside the U.S. Local sales tax, when applicable, will be added to your order. Carrier delivery may not be available in your area. Savings calculated against the newsstand rate of $0.75 per copy. At the end of your term, you may choose to renew at our current renewal rates. If you Join our EZ-Pay program, your American Express Card will automatically be charged upon renewal of your subscription at the renewal rate for the offer you have selected. You wit notice a charge on your credit card at the end of every term for your subscription. You may notify us to cancel automatic payments at any time. Promotion expires 10/1/2005. Cal:1-800-872-00ot and mention promo 608. Or, place your order online www.myusatoday.com/ statement. (CE 105982) Airport Club Access Around the World Enjoy complimentary access to participating Continental Airlines Presidents Clubs®, Delta Crown Room Clubs® and Northwest WorldClubs® airport lounges. Simply present your Platinum Card®, government-issued ID and•ticket valid for travel that day with the corresponding airline operating the flight. The Platinum Card member must present his or her valid Card, government-issued ID, and airline ticket to club agents. Code-share and affiliated lounge agreements do not apply. Platinum Card member must be 21 yews of age to enter into the Airport Club Lounge without a parent or guardian. Card members must adhere to all house rules of participating clubs. For more information on lounge locations visit wvive.americanexpress. com/platInum or call Platinum Customer Service at 1.800.525.3355. (CE 105988) Special Offers This Summer with American Express Selects This summer, American Express Selects gives you special access to offers you won't find anywhere else. Visit the site where merchants present the most tempting opportunities they can think of—just for you. Visit www.myllfemycard.com/mysummer for a complete list of offers and terms and conditions. Visit wynv.mylifemyeard. com/mysummer for a complete list of otters and terms and conditions. (CE 105987) Great Travel Offers to Celebrate Las Vegas' 100th Birthday Isn't it time for you to experience the thrill of Vegas? It's Las Vegas' 100th birthday and your American Express® Card is your ticket to exclusive offers all year long. Imagine yourself in a luxurious suite • overlooking the city, dining at a celebrity chefs restaurant or enjoying one of Vegas' famed entertainers. The excitement is all at your fingertips. Or, you can just relax and rejuvenate with a massage in a world-class spa. It's your choice and your American Express Card can help get you there. Simply log on to www.mylffemyottrd.comflasvegas to see all the exclusive offers created just for American Express Cardmembers. To start plarn ng your Las Vegas getaway, go to www.mylifemycard. comi1asvegas now! (CE 106006) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704229 DUPLICATE COPY Prepsed Fa G MAXWELL Page10 of 10 How Much Money Could You Save? If you haven't shopped for car insurance lately you might be throwing money out the window. Get a quote from the American Express Property Casualty companies to see how much YOU could save*. - Save $225 when you switch from AIG. - Save $231 when you switch from Allstate. - Save 8266 when you switch from Geico. - Save $327 when you switch from Progressive. Savings vary by state and apply to certain coverages. Trice comparison data collected frail respondents at time of contact. Individual savings may vary based upon a variety of factors. Property Casualty insurance is underwritten by AMEX Assurance Company or IDS Property Casuaky Insurance Company. Call 1.800.842.3344 today and be sure to mention reference code The to receive your quick, no-obligation quote. Or, if you prefer, visit wvntamericanexpress. com/autohome to get your quote. (CE 105969) Now Accepting American Express@ Cards! Wynn Las Vegas - The doors are open to Steve Wynn's newest 2,700-room resort hotel "Wynn Las Vegas." Reserve at 1-888-320-WYNN. www.wynnlasvegas.com. Eurofly - Italy's newest airline on the North American market offers direct non-stop service between JFK airport and Bologna, Naples and Palermo. Visit www.EuroflyUSA.com. Nostalgia Oak Warehouse - Unique assortment of fine oak furniture. 2090 Jericho Tpke. New Hyde Park, NY, 516-328-1711 or 1741 Broadhollow Rd. Farmingdale, NY. 631-249-7811. If there are other places where you would like to see the Card accepted, please call the Custome r Service number that is located at the top of your statement or the number that Is on the back of your Card. (CE 105907) Stay Up-to-Date by E-Mail! Would you like information about American Express products and services, plus valuable savings on travel, entertainment, and retail purchases to be delivered to your inbox? Just visit www.americanexpress.com/myemail, provide your e-mail address along with your Card numbepand the 4-digit Card ID number printed above your account number, and we'll get you started today! • We may also inform you of important account updates and Cardmember offers from time to lime. You can team more about how we use your e-mail address by reading the American Express Privacy Statement at www.amerleanexpress.com/privacy, and you can visit the E-ma Preferences page at www.americanexpress.com/preferences to review or change your e-mail choices al any time. Visit www.americanexpress. com/myemall and sign up today! (CE 105971) Help Make Life Simpler with Sprint@ Sign up for Automatic Bill Payment with Sprinte by visiting Sc Sprint. www.sprint.com/amx. Or call 1-888-221-4727. (CE 105979) Tune in to Free Tracks from MSN® Music! For every 10 songs you purchase from MSN Music with your American Express® Card, you'll receive one free song credit. There's no limit to the number of song credits you can earn, so the more you buy, the more should be coming your way. And what a selection! You can choose your favorite tracks from a library of over half-a-millIon songs from classical to alternative to blues to folk to rock and every genre in between. Song credits will be automatically credited to your MSN Music account. An active MSN Music account is required to redeem your free downloads. Song areas must be earned by 11/7/2005 and redeemed by 6/30/2006. Start shopping today at wvinv.mustc.msn. com/axp. (CE 105992) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704230 DUPLICATE COPY Platinum Card® Statement of Account Ptepaced Fm AOCOJM N mbar G MAXWELL Membership Rewards -$ t, when charges due are pad in !kill'arkf aft accounts are in goectstrinifiki Czcirg Daw 08/07/05 Page 1 of 8 New Please Pay By Motion Elaiame ranneolaCceddc)5 New awges Balance S 08/22/05 22,004.02 27,836.70 27,250.96 Please refer to page 2 for Important Information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerlcanexpress.com/payblll. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1.800-525.3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800.525.3355. UltimateFlexibilitywiththePrivateJetServicesProgram The Private Jet Services Program can transform not only how you fly, but also how you feel about flying. Fly where you want, when you want and in the company of your own choosing. The Private Jet Services Program features some of the most respected names in the industry. Of course, as a Platinum Card® member, you enjoy an exclusive extra benefit with whichever private jet option you select. For more information, visit www.amerIcanexpress.com/platInum or call PTS at 1-800.443-7672. Program terms and conditions apply. For full program information, visit www.americanexpress.com/platinum. Activity New Activ GMX0k AXWELL Amount $ •.:07/18/05% EOEtvgo.-THANK.YOU. oe '40:1M 07/11/05 UNCLE'S GAMES,PUZZLESPOKANE HOBBY, TOY AND GAME STO HOBBY, TOY AND GAME STORES WA 38.44 07/11/05 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE 1,226.87 07/15/05 BARNES & NOBLE.COM 800-843-2665 BOOKS, MUSIC OR DVDNID NJ 27.56 07/21/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPUES NY 2,013.80 + Pleat. MO on lb prloralai bob % detach and rewn yeur payment + Payment Coupon Acoounl Number Please Pay By 08/22/05 G MAXWELL Total Amount Due $27,250.96 NEW YORK NY 10022-6843 Mel Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Continued on Page 9 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, prOOeSSable through the U.S. banking system. To Pay by Phone call 1-800-I-PAY-AXP or 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704231 DUPLICATE COPY Pape& FO￾G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument peyable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on al payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronic*, at first presentment and any re-presentments, by transnitfing the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processed° electronically or a less costly process is available. By submitting a check for payment, you authorize us to Initiate an electronic debit from your bank or asset account. When we process your check electronicaHy, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot coiled the funds electronically we may issue a draft against your bank or asset account for the amount of the check Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you wit be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Paymentsreceived after 5:00 p.m. PAST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment piion Account (if that =owl has been activate ('Extended Payment Account') (referred to as'Accounr in the Sign & Travel andlor Extended Payment Option Agreement and, within each of these accounts, to Charges in any order and manner determined by us in our sole discretion. In mos cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to ready that credit balance. Charge Card and Statement Information: The Annual fee is $395.00or the Basic Card and $175.00or each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membershp by contacting Customer Service. Transactions Made In Foreign Currencies: If you Incur a Charge in a foreign currency, it will be converted into US dollars on the date it Is processed by us or our agents. Unless aarticular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge mat/mann currency is no greater than (a) the highest official conversPi rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as ainines) will be billed at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect ore you need more internam about a transaction on your bit, write us on a separate sheet of paper at the Customer Service address noted to the right. Wo must hear from you no later than 60 days after wo sent you the first till on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following Information: 1. Your name and account number; Z. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still odigaled to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bit automatically from your checking or savings account, you can stop the piayment on any amount you think is wrong To step the payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may, not have to pay the remaining amount due on the-goodi or services, You have this protection only.when the purchase puce was more than $50 and the purchase was made in your dime-state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (desgnated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indcating the credit balance, issue a check to you for the credit balance 0 the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75%of all past due amounts will be added. Change of Address K correct co Icon, do not use Nome Company Name Street Addiets coy. State Zip Cede Area Cede and 140710 Phone Area Code and Work Phone Etna ri To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) TTY: 800-221.9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1.800-525.3355 Travel Emergency and Worldwide Personal Assistance and Fire Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card By Invitation Only 1.800321-RSVP • Correspondence Customer Senrice P.O. Box 7825 CS Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will evade you j to receive special offers, suited to your needs. 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YM MON 自IAIDV penulluoo CeO므S JO 9 SO to/ / 90 o力Y ur. 뗘m卜1, 町0n恥cc 9 '4 ]］크MXVI 'a m柚 力J Lvofldfla 크. 人clOD EFTA01704233 DUPLICATE COPY Prep rod Foe G MAXWELL Page 4 of 8 New Activity Continued Amount $ 08/05/05 Whole FoodsCerr 0340SANTA FE NM GROCERY STORE/SUPERMRKT 500.63 08/06/05 Whole FoodsCerr 0340SANTA FE NM GROCERY STORE/SUPERMRKT 523.49 Total of New Activity for DAVID MULLEN New Charges Payments/Credits 4,683.35 0.00 07/08/05 RCS COMPUTER EXPERIENEW YORK ELECTRONIC MERCHANDISE NY 346.75 07/09/05 THE SHARPER IMAGE NEW YORK NY ASSORTED MDSE FOR CUSTOMER SERVICE CALL 1-800-344-5555 162.39 07/11/05 BEST BUY CO 0835 NEW YORK NY ELECTRONICSIAPPUANCES 254.66 07/11/05 RCS COMPUTER EXPERIENEW YORK NY ELECTRONIC MERCHANDISE 32.50 07/12/05 WALGREENS 000121NEW YORK NY DRUG STORE/PHARMACY 37.58 07/14/05 CRATEANDBARREL 621 NEW YORK NY Y6212005071401338545565 45665060 0036-249285400 07/14/05 CRATEANDBARREL 622 NEW YORK NY N6222005071400500523577 23577001 0036-249285400 07/14/05 CRATEANDBARREL 622 NEW YORK NY N6222005071400500523577 23577000 0036-249285400 07/15/05 - GRACE'S MARKET NEW YORK NY '46.66 09GROCERIES 07/16/05 BICE - PALM BEACH PALM BEACH FL 83.88 FOOD/BEVERAGE 697.02 61.95 4,986.14 07/16/05 GYM SOURCE FLORIDA LW PALM BEACH FL 108.58 1-212-328-3245 07/16/05 MUVICO PARISIAN 20 W PALM BEACH FL 34.00 MOTION PICTURE THEATERS 07/16/05 THE SPORTS AUTH 9341WEST PALM BEACH FL 143.77 SPORTING GOODS 07/17/05 IMPROV CITY PLACE WEST PALM BEACH FL 123.00 GOODS/SERVICES 07/17/05 MUVICO PARISIAN 20 W PALM BEACH FL 25.50 MOTION PICTURE THEATERS 07/17/05 APPLE STORE #R127 PLM BCH GRDNS FL 84.14 FM DATBAS PROD 07/18/05 BICE - PALM BEACH PALM BEACH FL 90.01 FOOD/BEVERAGE 07/18/05 TOOJAYS PALM BEACH WEST PALM BEACH FL 25.07 CATERING 07/1985 VICTORIAS SECRETNEW YORK NY 126.80 Women's Apparel 07/19/05 VICTORIA'S SECRETNEW YORK NY 54.19 Women's Apparel 07/19/05 BORDERS BOOKS 002005NEW YORK NY 46.57 BOOK STORE Continued on next page EFTA01704234 DUPLICATE COPY Papua] Fa G MAXWELL C4(*ingDe 08/07/05 Page 5 of 8 New Activity Continued Amounts 07/20/05 TOWER CHEMISTS NEW YORK NY PRESCRIPTIONS/SUNDRIES 30.50 07/22/05 IMPROV CITY PLACE WEST PALM BEACH FL GOODS/SERVICES 101.72 07/23/05 IMPROV CITY PLACE WEST PALM BEACH FL GOODS/SERVICES 101.72 07/23/05 MUVICO PARISIAN 20 W PAW BEACH FL MOTION PICTURE THEATERS 34.00 07/23/05 WALGREENS 000640PALM BCH GARD FL DRUG STORE/PHARMACY 95.58 07/23/05 SALLY BEAUTY SU 2644LAKE PARK FL BEAUTY SUPPLIES 106.57 07/23/05 ADULT VIDEO WAREHO NORTH PAW BE FL VIDEO RENTAL/SALES VIDEO TAPE RENTAL 213.96 07/24/05 BARNES & NOBLE WEST PALM BEACH FL BOOKS 61.77 07/24/05 BICE - PALM BEACH PALM BEACH FL FOOD/BEVERAGE 120.97 07/24/05 TOOJAYS PALM BEACH WEST PALM BEACH FL CATERING 30.21 07/25/05 CEST SI SON PALM BEACH FL MISC 24.89 07/25/05 GYM SOURCE WEST PAW BCH FL 1.212-328-3245 117.15 07/25/05 SHOE INN PAW BEACH FL 5999/38 SHOES/ACC 516.53 07/25/05 PUBLIX STEW 0161 PALM BEACH FL GROCERIES 73.10 07/15/05 THE SPORTS AUTH #341 WEST PALM BEACH FL SPORTING GOODS 378.04 07/25/05 C. ORRICO PB PALM BEACH FL APPAREL/ACCESSORIES 380.74 07/25/05 TOOJAYS PALM BEACH WEST PALM BEACH FL CATERING 34.50 07/25/05 CINGULAR 4764 8882843014 FL TELEPHONE SERVICE/EQUIP 585.74 07/27/05 BEST BUY CO 0835 NEW YORK NY ELECTRONICS/APPLIANCES 235.14 07/27/05 BERETTA Gm I FRY NEW YORK NY SPORTING GOODS/APPAREL 94.85 07/27/05 DEWOOLFSON DOWN MOT08005543696 NC SPECIALTY RETAIL 4,458.00 07/27/05 BRUCE FRANK NEW YORK NY ART/CRAFTS/JEWELRY 413.36 07/28/05 AMTRAK VOICE RESPONSDC Routing Details Not Available Ticket Number: 55466594160999 Passenger Name: VRU/3363A Document Type: VENDOR SALE Date of Departure: 07/28 59.00 07/31/05 WWW.PALMONE.COM 800-881-7256 PA INTERNET RETAIL 699.00 Continued on mom EFTA01704235 DUPLICATE COPY Prepared Fa G MAXWELL Page 6 of 8 New Activity Continued Amourd3 07/31/05 COURTYARD 1PN SARATOGA SPRINGS NY Arrival bate Departure Date 07/28/05 07/31/05 LODGING 08/01/05 DR THOMAS J MAGNANI NEW YORK NY 150.00 00 GENERAL MERCHANDISE 08/01/05 GRACE'S MARKET NEW YORK NY 35.17 09GROCERIES 1402.76 08/01/05 FOOD EMPORIUM 9703 NEW YORK CITY NY 28.61 GROCERIES 08/01/05 DEAN&DELUCA MADISON NEW YORK NY 249.31 GROCERIES/SUNDRIES 08/03/05 HOBBY-LOBBY 90078 SANTA FE NM 765.65 ARTS/CRAFTS/HOBBIES HOBBY & SEASONAL MDSE 08/04/05 PEW° 91103 SANTA FE NM 68.65 'PET SHOPS, FOOD/SUPPU 08/04/05 HOBBY-LOBBY 90078 SANTA FE NM 524.08 ARTS/CRAFTS/HOBBIES HOBBY & SE Total of New Activity for New Charges 19,762A3 Payments/Credits -585.74 Total of Now Activity New Charges 27,836.70 Payments/Credits -22,589.76 EFTA01704236 DUPLICATE COPY ..P.ASPORTirVe05 Prepared Far G MAXWELL Account Nanter CustomExtrar Cknng Dale 08/07/05 Page 7 of 8 Planning to Vacation Overseas? Stay in touch with family and friends by renting an International cell phone from WorldRoam. With coverage in 170 countries, 24-hour customer support and voicemail, you'll feel right at home--anywhere in the world. Platinum Card® members receive $25 worth of free calls on rentals of one week or more* and free delivery/collection on rentals of two weeks or more*. All rentals and calls must be charged to your Platinum Card. Phone delivery charges apply. Rental charges commence on the "Start Date" and conclude on "Disconnection Date". A $300 deposit is applied up to 5 days before the "Start Date". If deposit amount is exceeded, charges will apply based on usage. Calls we charged for all outgoing and received calls at a flat rate per minute ranging from $1.99 to $6.99 based on origin of call. The final invoice details WI charges. 'Offer vend until 12/31/2005. For more information, cal toll-free 1-888-309-8560 and montion offer code PSM80.5. Alternatively, visit www.worfdroam. co.uWplatInum to view the full range of international wireless products. (CE 106134) Neiman Marcus Shopping Earns Extra Rewards Reward yourself twice for each purchase when you shop with the Platinum Card® at Neiman Marcus stores nationwide. Simply enroll your Card in the Neiman Marcus InCircle Rewards® program and earn one InCircle Rewards point as well as one Membership Rewards® point for every purchase you charge using your enrolled Platinum Card. The InCircle Rewards program gives you one InCircle Rewards point for each dollar spent excluding sales tax, shipping, beauty salons, alterations, gift packaging, NM gift cards and Louis Vuitton purchases. Reach InCircle Rewards membership status upon earning 5,000 points within one calendar year (January through December) and begin redeeming InCircle Rewards points for gifts and travel. Veit www.NeimanMarcus.com/incircle for InCircle Rewards program detals. Membership Rewards terms and conditions apply. For more information, or to enroll your Platinum Card with InCircle Rewards, call 1.888-INCIRCLE (462-4725). (CE 106132) Tune in to Free Tracks from MSN® Music! For every 10 songs you purchase from MSN Music with your American Express® Card, you'll receive one free song credit. There's no limit to the number of song credits you can earn, so the more you buy, the more should be coming your way. And what a selection! You can choose your favorite tracks from a library of over half-a-million songs from classical to alternative to blues to folk to rock and every genre in between. Song credits will be automatically credited to your MSN Music account. An active MSN Musio account is required to redeem your free downloads. Song credits must be earned by 11/7/2005 and redeemed by 6/30/2006. Start shopping today at http://music.msn. com/axp (CE 106135) Prime Tickets For Macy's Passport '05 - Fashion Show American Express presents Passport, a spectacular theatrical fashion show captivating you with music, live performances, supermodels, celebrities, internationally acclaimed fashion designers, and the best of Macy's Fall collection. Unlike any other fashion show, Passport merges fashion with compassion and is attended by more than 10,000 annually. Now in its 24th year, Passport has raised nearly $20 million for HIV/AIDs research, prevention and direct-care programs. This unique evening includes a reception, live auction, and the Passport Fashion Show. Join us and experience the journey. For more information, please visit www.ticketmaster.com/passport. Runway Seats $150. Premium Seats $75. Tickets on sate 8/14 SAN FRANCISCO Fort Mason Center: Opening Night, 9/21. Gala Evening, 9/22. LOS ANGELES Barker Hangar: Gala Evening, 9/29. Tickets subject to availabibty. (CE 106146) Get Connected and Get More Out of the Card! You can have important account updates and exclusive Cardmember otters delivered nght to your inbox. Just visit www.americanexpress.com/myemall, and input your e-mail address, Card number and the 4-digit Card ID number printed above your account number—the latest offers and news will be sent to you automatically. For more on how we use your e-mail address, please read tlx: American Express Privacy Statement at wrim.americanexpress.com/privacy. You can visit the E-Mail Preferences page at wanv.americanexpress.com/preferences to review or change your e-mail choices at any time. Visit vnratamedcanexpress. com/myemail and sign-up today! (CE 106079) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704237 DUPLICATE COPY G MAXWELL Page 8 of 8 Now Accepting American Express® Cards! Boyles Furniture - We're offering more of the prices that N.C. is known for--name-brands, white-glove delivery and design assistance. www.boyles.com or call 828-326-1039. Trump University - Learn how to help grow your personal fortune from Donald Trump and 7 experts on wealth creation. Plus, FREE exclusive reports. www.TrumpUnivarsity.com/AXP. Madd Fun - NYC's newest and largest indoor family entertainment center. Lots of games, rides, food, and more. 303 Stanley Ave, Brooklyn, NY. 11207. 718-498-9002. www.maddtun.com. If there are other places where you would like to see the Card accepted, please can the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 106040) Save 15% OFF All Gifts at Wine Country Gift Baskets" Wine Country Gift Baskets offers a large assortment of beautifully designed, affordable, handmade gourmet food, wine and spa gift baskets. For a limited time, American Express® Cardmembers will enjoy even greater savings! Place an online order from August 1 through September 20, 2005, using catalog code ABC1234 at checkout, and save 15% OFF Wine Country Gift Baskets everyday low prices. We guarantee the timely arrival of your gifts in perfect condition. If you or your recipient are not 100% satisfied, simply return the item for replacement or a prompt refund. Visit Wine Country Gift Baskets website at vninv.winecountrygift baskets.com to save 15% (taxes, shipping & handing excluded) on your next purchase when you pay with your American Express Card and use catalog code ABC1234 at checkout. (CE 106139) Free Room Upgrade at Hilton Caribbean and Latin America* Stay 4 or more nights at participating Hilton Hotels in the Caribbean and Latin America and receive a guaranteed free upgrade to a superior room category. Guests must pay with the American Express® Card. Participating Hilton hotels are located in Argentina, Brazil, Colombia, Venezuela, Ecuador, and throughout the Caribbean islands including Coral by Hilton all-inclusive resorts and 2!new resorts in Barbados and Santo Domingo. 'Upgrades will be given at check in Minimum 4 nights stay required. Must pay with valid American Express Card. Valid from 7/1-11/15/05 for Hilton Caribbean and Latin America hotels and 9/1-11/15105 for Coral by Hilton all-inclusive resorts. Bladiout dates apply. Advance reservations required. To see the ist of participating hotels and to book online, visit vnvw.hiltoncaribbean. comfamx, call 1.800-HILTONS or call your local travel agent. Request plan code Z0 at line of booking. (CE 106126) Exclusive Offer to American Express® Cardmembers Log on to www.brothermall.com where youll find our full line of genuine brother supplies and accessories. Over 1,000 items to choose from--including specially priced closeouts and great savings on refurbished products. Call toll-free 1.888.879.3232 to speak to one of our customer service representatives to help you find the item you are looking for. Our online store is open 24 hours a day, 7 days a week. When you enter any order totaling $50 and pay using your American Express Card, you'll receive a $10 Brothermall Gift Certificate' plus a FREE 30-minute Prepaid calling card"--a $13.99 value. FREE Standard ground shipping on orders shipped within the continental U.S. (Hawaii and Alaska excluded). Mention Promotional Code BMAE05 when placing your order by phone or enter this code when ordering online. Offer expires August 31, 2005. )e. - Calling cards are valid for calls made within the continental U.S. (including Hawaii and Alaska). International dialing is limited to individual countries and the applicade ratesknits apply. Calling card expires 11/30/2005. MCI Terms apply. 02005 &other International Corporation 'Brothermall Gift Certificates are transferable, but non￾reusable and non￾refundable. Certificate has no cash value and cannot be exchanged or redeemed for other awns. Certificates expire 12/31/2005. (CE 106125) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704238 DUPLICATE COPY Platinum Card® Statement of Account 348,823 Membership Rewards Points Available a: cha,(20.-; d;;C„ s:: oc 1.2.!artifla:. Pwpatc F:, Accost Number G MAXWELL 09/07/05 Page 1 of 8 New Prewirous eater°, Parlehtstaxlia $ Now Purges $ Balance 8 Please Pay By 09/22/05 Please refer to page 2 for important information regarding your account 27,250.96 eV" 11,357.54 10,805.72 Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybIll. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1.800-525.3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Your Table Is Waiting Las Vegas, the newest member of the Hot Plates program, joins New York City, Los Angeles, San Francisco, and Miami--vacation destination cities whose restaurants hold a table every day for Platinum Card& members. To reserve a table, call Concierge at 1-800-345-2639. All cancellations must be made by calling at least 24 hours in advance of your reservation. Otherwise, you will be subject to a cancellation fee of $15 per person (minimum of $60, maximum of $120). Activity "a sm°19" ° New Acti caw =0( AXWELL Amount ALY10/05!„ cEIVED THAlskYOU; 08/I 0/05 DEAN & DELUCA 877-8269246 MISC FOOD STORE KS 824.51 08/18/05 FREDERIC FEKKAI NY BARBERIBEAUTY SHOP NY 307.18 08/18/05 FREDERIC FEKKAI NY BARBER/BEAUTY SHOP NY 30.00 08/24/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPLIES NY 271.78 ••••sse he en We perbralice, belan. detach ad ram with yar parnatt + Payment Coupon NEW YORK NY 10022-6843 Mail Payment to: Total Amount Due $10,805.72 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Continued on Page 3 Please Pay By: Please enter amount 09/22105 number on all decks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, prooessable through the U.S. banking system. To Pay by Phone call 1-800-I-PAY-AXP or 1.800.472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704239 DUPLICATE COPY Pdparoi For G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must induct° the remittance coupon from your statement. Payments must be made with a single cheat or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate Is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processatle electronically or a lesscostly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. Wnen we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you wit not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law we will apply and allocate payments between your Card Account and yolir Sign & Travel and/or Extended -Payment Okion Account Of that account has been activated) ("Extended Payment Account') (referred to as "Account" in the Sign & Travel and/or Extended Payment Option Agreernen and, within each of these accounts, to Charges In any order and manner determined by us In our sole discretion. In most cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to apply that credit balance. Charge Card and Statement Information: The Annual fee is $395.00cr the Basic Card and $175.000r each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue yourmembership by contacting Customer Service. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed _by us or our agents. Unless aparticular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, In each Instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by estabishments (such as airlines) will be &led at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or it you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after vie sent you the first till on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 2: The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but ycu are stir obligated to pay the parts of your till that are not in question. While we Investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong.To stopthe payment your letter must reach us three business days before the automatic payments scheduled to occur. Spada! Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in gootlfaith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the (acho-Se price was more than $50 and the purchase was made in your hidfine state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we wit, within 30 days after expiration of the six-month period following-the date of the first statement imitating the credit balance, issue a check to you for the credit balance if the amount Is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more biting periods, a late payment fee of 1.75%of all past due amounts will be added. Change of Address tlcoacci on front do AM use Sired Orickess Stale Zip Code Area Coda ard HOTA Phone Area code aid Won Phone Email (optaand) To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/? days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) TTY: 1.800.221-9950 FAX 1-800-695-9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.comrupdatecontactinfo • For Nemo or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly In blue or black Ink only in the boxes provided. n Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800-4434672 Platinum Card By Invitation Only 1.800-321-RSVP O Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Please provide yaw e-mail address to receive important mimml account updates and exclusive Cardmember offers and benefits. You mayvisit the American Express Privacy Statement at wmv.arnericanexpress.com/privacy tor moredetails and to set your email preferences. EFTA01704240 DUPLICATE COPY Prem.:1FG, G MAXWELL Cietna Cale Page 3 of 8 09/07/05 New Activity Continued Amount $ 08/26/05 AMAZON.COM SUPERSTORAMZN.COWBILL WA MERCHANDISE AMZSUPERSTORE 19.29 08/29/05 AMAZON.COM SUPERSTORMAZN.CONVBILL WA MERCHANDISE AMZSUPERSTORE 21.12 08/29/05 NYU PROFESSIONAL NEW YORK TUITIONSUPPLIES NY 70.00 Total of New Activity for G MAXWELL New Ch Payments/C ar reci gest 1,543.88 47,25096 MULLEN 08/09/05 Whole FoodsCerr 0340SANTA FE GROCERY STORE/SUPERMRKT NM 635.07 08/10/05 Whole FoodsCerr 0340SANTA FE GROCERY STORE/SUPERMRKT NM si.es 08/11/05 Whole FoodsCerr 0340SANTA FE GROCERY STORE/SUPERMRKT NM 411.99 08/12/05 Whole FoodsCerr 0340SANTA FE GROCERY STORE/SUPERMRKT NM 850.15 08/13/05 Whole FoodsCerr 0340SANTA FE GROCERY STORE/SUPERMRKT NM 271.58 08/17/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 105.54 08/17/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 215.17 08/17/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 4.95 08/17/05 HOUSE OF HEALTH NEW YORK GROCERIES/SUNDRIES NY 131.60 08/18/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 12952 08/18/05 GRACIOUS HOME 1 NEW YORK AUTO AND HOME SUPPLY NY 10.82 08/22/05 GRACES MARKET NEW YORK 09GROCERIES NY 235.67 08/23/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 116.21 08/23/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 48.44 08/24/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 52.92 08/24/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 38.15 08/24/05 GRACIOUS HOME 1 NEW YORK AUTO AND HOME SUPPLY NY 16.22 08/25/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 44.86 08/25/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 30.73 08/25/05 HOUSE OF HEALTH NEW YORK GROCERIES/SUNDRIES NY 1410 08126/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 420.84 Confinved on reverse EFTA01704241 DUPLICATE COPY Prep:ASP*. G MAXWELL Page 4 of 8 New Activity Continued Amounts 08/26/05 GRACES MARKET NEW YORK NY 09GROCERIES 154.41 08/28/05 T-MOBILE 800-937-8997 WA 1-MOBILE 105.42 09/03/05 LA TRATTORIA PALM BO-1GDNS FL FOOD AND BEVERAGE 245.82 09/06/05 GRACE'S MARKET NEW YORK NY 09'3ROCERIES 310.66 Total of Now Activity for DAVID MULLEN New Acti cam xxxx. ' 08/25/05 ,.NP2g19T,R514.0,:q< •WPS' *tqY.517 ,; i tigitig.*F1: 3 08/08/05 BOOGIES ASPEN CO 01 FOOD AND BEVERAGE New Charges Payments/Credits 4,602.72 0.00 228.06 08/10/05 VICTORIA'S SECRETSANTA FE MA Women's Apparel 121.55 08/10/05 Whole FoodsCerr 0340SANTA FE NM GROCERY STORFJSUPERMRKT 78.88 08/10/05 CRATEANDBARREL 622 NEW YORK NY N6222005081000200523577 23577000 0036-244OA5410 08/15/05 CORNELL SURGERY L718NEW YORK NY HOSPITAL 852.94 300.00 08/22/05 COMPUSAS0707 NEW YORK NY 10019 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 08/23/05 FROMEX ONE HOUR PHOTNEW YORK NY 65.00 PHOTO SUPPUES 08/24/05 TOWER CHEMISTS NEW YORK NY 40.97 PRESCRIPTIONS/SUNDRIES 08/24/05 GODIVA CHOCOLAT4186NEW YORK NY 49.85 CHOOOLAT/GIFTSACECREAM 08/25/05 GYM SOURCE NYC NEW YORK NY 1,561.45 1.212328.3245 08/27/05 CHRIS SAWYER DIVING ST THOMAS VI 123.95 SPORTING GOODS 606.88 08/31/05 AMERICAN KENNELS NEW YORK NY 21.65 GENERAL MDSE 08/31/05 APPLE STORE 8R032 NEW YORK,NY NY 107.29 APPLE RETAIL STORE 09/01/05 GYM SOURCE NYC NEW YORK NY 463.74 1.212328-3245 09/01/05 HOME DEPOT 86177 NEW YORK NY 16.16 HOME IMPROVE WAREHOUSE 09/01/05 RADIO SHACK NEW YORK NY 183.13 10021 09/03/05 PAYPAL MOUBLERLEAT 402 935 7733 CA 59.85 MISC PROFESSIONAL SVCS 09/03/05 TITLE BXING/UNE DR 9136634737 KS 56.94 BOXING SUPPUES Continued on ne4 page EFTA01704242 DUPLICATE COPY Prepral For Cbsng Date G MAXWELL 09/07/05 Page 5 of 8 New Activity Continued Amounti 09/06/05 MEGAFITNESS 800-925-2772 FL 68.35 MO/TO FITNESS EQUIPMENT 09/06/05 SISSEL INC SUMAS WA 154.30 MAIL ORDER Total ot Now Activity New Charges 5,160.94 Payments/Credits -551.82 Total of New Activity New Charges 11,357.54 Payinents/CredIts -27,802.78 EFTA01704243 DUPLICATE COPY Prep:wed Fa G MAXWELL A., :ounl W,nber Page 6 of 8 EFTA01704244 DUPLICATE COPY Pcgrand Pa G MAXWELL Awe's.' Markt( Clcobq Dale 09/07/05 CustomExtras• Page 7 of 8 Details on Retail Protection Services The Purchase Protection Plan* covers an eligible item for up to 90 days from the date of purchase if it is stolen or accidentally damaged, including vandalism. Coverage is limited to 51,000 per Occurrence. With the Buyer's Assurance Plan* you can shop worry-free knowing that the terms of the original manufacturer's warranty will be matched up to one additional year, on warranties of five years or less that are eligible in the U.S. 'Coverage is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage Is determined by the terms, conditions, exclusions of Policies AX0951 and AX0953 respedively and is subject to change with notice. This document does riot supplement or replace the Policy. Log on to amencanexpress. com/pp for more information on the Purchase Protection Plan and amerlcanexpress. com/ba for more information on the Buyer'S Assurance Plan. (CE 106365) Reward Yourself with a Gift Card from Saks Fifth Avenue Earn SaksRewards when you shop with your Platinum Carde at Saks Fifth Avenue stores and at saks.com. The more you spend, the larger the Saks Gift Card Reward you can receive--up to $800. Simply enroll your Platinum Card in the SaksRewards Program so that we can track your spending at Saks Fifth Avenue retroactive from January 1, 2005. SaksRewards terms and conditions apply. SaksRewards provides rewards to customers who enroll in the program with a Platinum Cad. Rewards are not valid on Off 5th store purchases. Other exclusions apply. If you enrol and spend $1,000 or more in qualifying purchases during the 2005 calendar year, you wit earn an SFA Gift Card Reward good toward future shopping at Saks Fifth Avenue. The SFA Gift Card Reward will be mailed to you by April 2006 for your 2005 spending. ,a-cciaa:•=r3ccich njr"1 ";:7? . kti$ To enroll in the SaksRewards program, call 1.888.307-7736. (CE 106240) Enjoy Exclusive Events with By Invitation Only® This program offers Card members access to once-in-a-lifetime experiences. From sports to fashion to the performing arts, these events are custom designed for Platinum Carde members and typically not available to the general public. Past offers have included behind-the-scenes cooking workshops in the kitchens of some of the country's top restaurants and a trip to Napa Valley at harvest time. Transportation and accommodation costs are additional unless otherwise stated. The price indicated covers event costs only. Al sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Packages are available on a first-come, first-served basis. Availability is limited. Call By Invitation Or* at 1.800.321-RSVP to secure your reservation. We we continually adding new events so visit americenexpress.comf byinvitationonly for our most current event listing. (CE 106239) Try Your Favorite Magazine FREE for Two Months! limeInc Social offer for American Expresso Cardmembers--try a subscription to lime, Entertainment Weekly, Money, Golf Magazine, Parenting or In Style FREE for two months. Take advantage of this risk-free offer today. Log on to www.FREEmagicardmembers.com or call 1.800-352.1212 for full details. Please use the following code to take advantage of this special offer - AXP030. TIME GOLF MAGAZINE ENTERTAINMENT WEEKLY PARENTING MONEY IN STYLE (CE 106202) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704245 DUPLICATE COPY Prcparod For G MAXWELL Page 8 of 8 J0HNST0N:MURPHY 15% Off Your Purchase of $200 or More at Johnston & Murphy Call, click or stop by a Johnston & Murphy store to receive 15% off your next purchase of $200 or more. We offer a wide selection of premium men's footwear, accessories, apparel and small leather goods. Call 1-800-424-2854 to order a catalog or find the retail location nearest you. Or, you can visit our website at johnstonmurphy.com. Be sure to use promo code AEXP0905 on the phone, in our stores or when placing an order on our website. Payment must be made with the American Express* Card. Expiration date is November 30, 2005. Call 1-800-424-2854 or log on to tohnstonmurphy.com (CE 106283) Now Accepting American Express® Cards! The Inn at Little Washington - Experience Patrick O'Connell's refined world-renowned American cuisine in a fantasy world, just an hour outside Washington, DC. 540-675-3800. Claudio's Restaurant - Waterfront dining in historic Greenport, L. I. Family-run since 1870. Deep harbor manna. Visit claudlos.com or call 631-477-0627. Ben & Jack's Steakhouse - Offering a fine-dining experience in the Grand Central area that's perfect for business, social or romantic occasions. 219 E. 44th St., NYC. 212-682-5678. If there are other places where you would like to see the Card accepted, pease call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 106176) Tune In to Free Tracks from MSNo.Music! For every 10 songs you purchase from MSN Music with your American Express. Card, you'll receive one free song credit. There's no limit to the number of song credits you can earn, so the more you buy, the more should be coming your way. And what a selection! You can choose your favorite tracks from a library of over half-a-million • songs from classical to alternative to blues to folk to rock and every genre in between. Offer expires November 7, 2005. Song credits will be automatically credited to your MSN Music account. An active MSN Music account is required to redeem your free downloads. Song credits must be earned by 11/07/2005 and redeemed by 6/30/2006. Start shopping today at muslc.msn.comfaxp. (CE 106242) Join the Walk that Millions Will Never Forget! More than 4.5 million Americans have Alzheimer's disease. Memory Walk is the Alzheimer's Association national signature event to help those battling Alzheimer's. Since 1989, Memory Walk participants have raised more than $175 million. American Express, through an alliance with lintera, will make an additional contribution for all donations charged to an American Express® Card through Memory Walk websites during 2005. The Alzheimer's Association will receive an additional contribution of 0.20% from American Express for all donations charged to an American Express Card through Memory Walk websites during 2005. Donations are 100% tax-deductible. Teams and conditions of the American Express and Kintera For Your Cause program apply. Please join us in taking steps to end Alzheimer's. To register kr the 2005 Alzheimers Association Memory Walk in your area call 1.800-272.3900 or visit altidntera.orgiamex. (CE 106316) A Change in Auto Insurance Can Bring You More Than Change You could save $200* when you change to Ameriprise Auto & Home Insurance, formerly known as the American Express Property Casualty companies. While our name is changing, our high standards for service will remain. We will continue to offer valuable extras like 24-hour roadside assistance—free with towing coverage, 24-hour claims reporting service and the ability to service your policy and report a claim online. •Price comparison data collected from respondents at time of contact. Statistics are based on a countrywide average during a two-year period enc§ng 9/30/04. Ameriprise e labellowleaveme ----Sill Make the change todayl Call 1.800-8423344 or visit ameriprlse.com/ autohome. Be sure to mention reference code 1N9 to receive your quick, nc-oNig alien quote. (CE 106302) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704246 DUPLICATE COPY ostatyps Platinum Card® Statement of Account Prepared For G MAXWELL awn; Date 10/07/05 MemberthipRoWardS® Points Available at 08/31/05; when chargaa due are lia,d rn full and all theauntstrentidadstaricilrigt.* Page 1 of 8 Please Pay By Pieeixts Urea $ PeimeaLIC. teat 5 Nem Groves Balance 10/22/05 10,805.72 25,322.26 al a Please refer to page 2 for Important information regarding your account Terms - Payable in toll upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800.992.3404. For automatic balance information, please call 1-800.525.3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Book Your Next Cruise Through Cruise Privileges The Cruise Privileges program features eight of the finest cruise lines in the world and exclusive amenities created to enhance your cruise vacation. The variety of travel options makes it easy to find a style to suit your interests--active or laid back, cozy or grand. And, when you book a qualifying cruise on one of the program partners, you may receive a $300 shipboard credit or two-category room upgrade. To see how Cruise Privileges can complement your voyage, call Platinum Travel Service at 1.800.443-7672. Program terms and conditions apply. For MI program information, visit www.amerIcanexpress.com/platinum. Activity 1"'" Pcda' der New Activity for G MAXWELL Cad )ococ.)--asacce AmouMS 54rify05'::::-?-PirNEW, 9gc,elyg911MtVouei o9n2w->GLOBAL REFUNDS , SWEDEN`.,: 909P TAX REPPI461.0TAX-C104,9.., il 5PLLA p°PPrncl-lep9I-A1.74119New;%tp* I109051.8-0:0 144tIGIEISAe. ESECEetOla 03108/05 PALM RESTAURANT-NEW NEW YORK NY 44.98 FOOD/BEVERAGE FOOD/BEV 44.98 4 Pluw old on t.. Ferlorakn NW, detach ander= with your Frawneri Payment Coupon G MAXWELL IltiiiiliP1.11111.11 43 Please Pay Ely: 10=05 Total Amount Due 626,299.19 Mall Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 I,..IIII Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1-800-l-PAY-AXP cc 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704247 DUPLICATE COPY Prepared Fa G.MAXWELL Page 2 of 8 Payments: Payments received after 12:00 neon may not be wedded until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single checker draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to those requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon reap!. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically at first presentment and any re- resentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to yar bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank a asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the chock Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subied to applicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been active: ("Extended Payment Account') (referred to as 'Account'in the Sign & Travel and/orExtended Payment Option Agreement and, within each of these accounts, to Charges in any order and manner determined by us in our sole ofiscret on. In cases, if you have a credit balance on your Card Account we wit not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the area balance exSts and instruct us in writing how you want us to apply that credit balance. Charge Card and Statement intonation: The Annual fee is $395.00orthe Basic Card and $175.00or each Additional Card. An additional $5 is charged for baling addresses outside the US. Payment is due on receipt of your statement You may discontinue your membership by contacting Customer Service. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us a our agents. Unless a paitcular rate is required by apple-able taw, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identiTit.W by us from customary banking sources, on tie conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by estabIshmeMs (such as airines) will be billed at the rates such establishments use. Billing Rights Summaryi, In Case of Errors or Questions About Your Bill: If you think your bill is incorrect ail you need more information about a transaction on your WI, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no laterthan 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the laming information: 1. Your name and account number; Z The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the Item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we canna report you as delinquent or take any action to collect the amount you question. If you have authorized us to pay your bill automatically from your cheddng orsavings account, you can stop the payment on any amount you think is wrong To stopethe payment your letter must reach us three business days beferei the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quaky of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may. not have to pay the remaining amount due on the goods or services:You have this protection only when the purchase price was more than $50 and the purchase was made in your hanestate or within 100 miles of your mailing address. (If we owner operate the merchant, or if we mailed you the advertisement fa the preset, or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: Ira credit balance (desig nated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of Me six-month period forowing the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a tate payment fee of 1.75%of all past due amountswill be added. Change of Address COtItCt on IlOnt do not use Sun: Address My, Vali, rp Uccle Area code and Home Phone Ana code and thbric Phone Final (orkorsal) To Pay By Phone 1-800-4724297 Customer Service, Lost or Stolen Card and other services 1400-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-80C- .M-1670 Hearing Impaired (9am4pm EST) TTY: 1.800.221.9950 FAX: 1.800495.9090 In NY: 1.800522.1897 Large Print and Braille Statements 1.800.525.3355 • To change your address online, visit vnvw.americanexpress.eom/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print dearly In blue or black ink only in the boxes provided. LL_1 LL 1_1 1 1 1 1 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800-443-7672 Platinum Card By Invitation Only 1-800.321-RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express nth Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 PleaSe provide your e-mail address to receive important j account updates and exdusive Cardmem.bar offers and benefits. You may visa the American Express Privacy Statement at www.americanexpress.com/pmacy for more deters and to set your email preferences. 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BYl I （叭） 없卯 크OVN8크00叫 IdYdS010Hd 009났아玘IEJ- 人N 기YI크8 ,｛玖가 京I, 크fldl 99크N끄d 010N14031 N01그V늬 oyq 크OlddO ＄引lddfl$ 吼VHY01 S引dvlS HI羽 孕 N010叫x引 人N 크 S이N0H上0크］ Nvllddv/ S王) 엎V卜的I 上S크9 人ng 00 吼90 M크N >480人 人N 9 '..中LS "10a 19 此 " 98 크Nd크WI 크di. 기vi． SW山POI OiOJMMM VIOO' 卜999 址S亡9／ Vd 弓公a1于1 9; St琵· S깁的 So/ V4AD 38flOS O人卜I M크N >480入 人N 比比巾配 卞 蛇00 0어兮配帥？ 比9人 16卜끄9的9006라刃s0o 6깁60 90/ ］크8UVBONV크上Yd0 比9 M크N >180人 人N -Ivy크N크S (08긔川 크의0N비￾깁60 S아／ ＄크叫II콰카끄N크八0v 弓田6띠09v人V거 9; e 그크 人fly口크dS I크8 기V- 크8019 ／깁60 50/ ＄小거318 ZOI# >4日0人M크N 人N 尼나 9ac느a 의7ac￾VG0 드아／ 크38fl0SI叭0 08098크上크I上Vs크d0tN rN 引dJV i크U 기v- 크801$ S아卜眺0 크lddV 크80止＄ C08甘 人N出납0人M크卜I AN OS工 00_ -Iv이dIV카n U크Oflaodd 1d33X콰＄ ni아dM0110川 ＄上크X이上 京V1配0 1긔WaHd 카: 4011 上크> I帥나0MW크S 드859- rN MON 人치시I0V p9nu9uo3 기B쌤븜駕 七 親饌上 크上VOfldflG 人d03 EFTA01704251 DUPLICATE COPY Prepacd Fa G MAXWELL Accouni NorOar Page 6 of 8 EFTA01704252 DUPLICATE COPY ereprecdFa G MAXWELL ustomExtrase .co Cbsing oals 10/07/05 Page 7 of 8 Enjoy Fine Dining Around the World For dinner reservations across town, across the country, or across the ocean, look to the Fine Dining program available to you as a Platinum Carde member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants in the U.S., Canada and abroad. So when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, Fine Dining can help. Reservations are provided on a first-come, first-served basis, so please call as early as possible. All cancellations must be made by calling Platinum Card Concierge at least 24 hours in advance of the reservation, otherwise a $15-per-person cancellation fee ($60 minimum, $120 maximum) will apply. To make a Fine Dining reservation, please call 1.800345.2639, option 2. (CE 106406) Special Amenities through Fine Hotels & Resorts Program The 2005 Fine Hotels & Resorts Program offers you an exclusive array of personal courtesies at over 500 of the world's finest properties. As a guest at any participating hotel or resort, enjoy preferential treatment and the following complimentary amenities for Platinum Cards members when you book through Platinum Travel Service (PTS)--room upgrade upon arrival (based on availability), daily complimentary continental breakfast for two, 4:00pm late checkout, plus an additional amenity specific to each property. Program terms and conditions apply. For full program information, visit vnirw.americenexpnoss.com/platinum. Reserve your Fine Hotels & Resorts Program accommodations through PTS today by calling 1.800.443.7672. (CE 106408) Try Up to Two Great Magazines FREE for Two Months! Time Inc Special offer for American Express. Cardrnernbers—try up to two subscriptions to Peosole, Time, Sports Illustrated, Entertainment Weekly, Money, Golf magazine, or In tyre FREE for two months. • Take advantage of this risk-free offer today. Log on to www.TRIALmag4members.com or call 1400442-3273 for hA details. Please use the following code to take advantage of this special offer - AXP113. (CE 106377) Try up to two of these popular magazines PEOPLE TIME SPORTS ILLUSTRATED FREE for two months: Entertaining coverage of the most intriguing people. The #1 news magazir.e If it has to do with sports, fans find it here. ENTERTAINMENT MONEY GOLF MAGAZINE IN STYLE WEEKLY Offering first-hand reports on the world of Trusted advice on how to plan, invest, and spend Giving valuable insight to aid your golf game. Insiders guide to beauty, fashion, home and entertainment. your money today. entertainment. Get Connected and Get More Out of the Card! You can have important account updates and exclusive Cardmember otters delivered right to your inbox. Just visit www.americanexpress. com/myernalL and Input your e-mail address, Card number and the 4-digit Card ID number printed above your account number—the latest offers and news will be sent to you automatically. For more on how we use your e-mail address, please read the American Express Privacy Statement at vnaw.americanexpress.ocim/privacy. You can visit the E-Mail Preferences page at wyncamericanexpress.comrpreferences to review or change your e-mail choices at any time. Wslt www.americanexpress. cornimyemall and sign up today! (CE 106376) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704253 DUPLICATE COPY Prep.ved For G MAXWELL Page 8 of 8 Now Accepting American Express® Cards! Christian Book Distributors (CBD) - Over 190,000 books, CDs, gifts, and much more at www.Christianbook.com. 1.800-247.4784. AIR PLUS - Offers great fares from JFK to Spain and beyond. Our Class Plus is half the cost of business class on most other airlines! www.alrplususa.com or 1-877-999-PLUS. Precision Tile and Marble - If you are an architect contractor or a residential home owner, our expert craftmanship will bring your project to life. 516-433-8453. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on tho back of your Card. (CE 106337) Save 25% on an Ideal Escape Package from Omni Hotels Taking that long-deserved getaway to recharge the batteries just got easier with Omni's Ideal Escapes. From 9/16/05-01/29/06, use your American Express® Card to book a two-night weekend stay at select Omni Hotels and you'll receive: luxury accommodations at a savings of 25% off the regular room rate, complimentary breakfast for two and renowned concierge service. Offer valid at Omni Hotels except NYC, Cancun & Puerto Aventuras. Prepaid, 7-day nonrefundable advance purchase of 2 consecutive nights weekend stay required. Reservations cannot be cancelledkhanged within 7 days of scheduled arrival. Offer includes breakfast, is not applicable to groups & carnet be combined with other discounts. Rate reflects 25% savings off regular weekend room rate. Late checkout upon request. Subject to availability, based on double occupancy. Other restrictions, blackout dates apply. OIN6HCES bonThinsvitt,soak Book your Ideal Escape today at OmnItiotels. coin or by calling 1.800-The-Omni. (CE 106382) Tax Free Shopping U.S. Citizens are entitled to claim back the VAT tax on their goods when shopping in Europe. This means an average saving of 10% on purchases which can be refunded back on your American Express® Card. Follow these 3 easy steps: 1) Shop where you see the Global Refund Tax-Free Shopping Sign, use any form of payment and ask one of the store's staff for your tax refund cheque. 2) When leaving the European Union, show your purchases, receipts and passport to customs officials and haVe your Global Refund form stamped. 3) Get your VAT refund on your American Express Card by mailing your stamped cheque back to Global Refund in the prepaid envelope provided. Mae than 225,000 merchants around the world offer Tax-Free Shopping. For more information, vis4 winny.globalrefund.com. Tents and conditions may °Mir. - (CE 106387) Save 55% on Your Next State-to-State Move* Simplify your next move with proven service and preferred savings on professional moving services. Move with nationally trusted movers, Allied and North American Van Lines, and experience worry-free service and receive special savings of 55% off the tariff rate on interstate moving* when you use your American Expresse Card. Plus, get additional savings on in-transit storage and personal property protection coverage. The 55% savings applies to interstate household moves between the 48 contiguous states. "The interstate moving savings is based on rates in published tariff HGB 400-N (or reissues thereof) in effect on the date of the shipment loads. Allied Van Lines, Inc. U.S. DOT No. 076 North American Van Lines, Inc. U.S. DOT No. 070851. To take advantage of these savings, please call 1.866-214-1616 or visit http://ae.myhome benetits.com by December 31, 2005. (CE 106399) Save 20% - 50% and More at Preferred Hotels® & Resorts When you book a stay and pay with your American Express® Card you'll receive a rate savings of 20%-50% off at participating properties. Additionally, each participating hotel will offer one of the following special welcome amenities: Guaranteed room upgrade, daily continental breakfast, welcome bottle of wine or champagne, and a unique hotel-specific amenity. To redeem this offer you must use your American Express Card. Subject to avaiability. Rates and welcome amenities may vary and are valid at participating hotels only. Participating hotels are subject to change without notice. Oiler can not be combined with other promotions or offers. Advance reservations/order required. Blackout dates apply. Must be of legal drinki-ig age to consume alcohol. Please drink responsibly. Other restrictions may apply. For reservations, visit www.preferredhotels. com/staymore, call 1.800.323.7500 or contact your travel professional. Offer valid until March 31, 2906. (CE 106381) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704254 DUPLICATE COPY Platinum Card® Statement of Account Pinared For G MAXWELL Pievivis Bats-ce $ 25,299.19 Payrrtah.tredil: $ -27,804.93 New C4CtrgeS 30,962.12 New Balance $ 28,456.38 Meraliership:Reikaids, Points Availabley, et 09/30/05, when cltal*Pueere paiel!f1 hiripdall,a0Pailn00,0 1090MiffaMi aWroMise 11/07/05 Pagel °Ili Please Pay Upon Receipt Please refer to page 2 for important information regarding your account See Page 9 For A Notice Of Changes To Your Agreement Your communication is acknowledged. Do not pay disputed amount until resolved. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992.3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. VIP Shopping Privileges in NYC, LA and London Experience a new Platinum Care benefit at some of the world's finest stores in New York, London, and Los Angeles. Simply contact your Concierge before you travel to arrange special privileges at select stores such as the following: Exceptional services and very special treatment - Access to exclusive in-store events - Express alterations, engraving, and monogramming - Same-day delivery or free shipping on your purchases. Terms, conditions and restrictions apply. Benefits may vary by participating retailer. To enjoy these exceptional new services or to learn more details, simply call Concierge before your next trip at 1-800-525-3355 (press 2). Activity "1" e*Pa""' New Ael MAXWELL c.woo?<. Amount "10,~2~10,5,? PAYMENT RECEIVED TNANKzYOI ••< ' ''25;299:49.:Z 10/10/05 DEAN & DELUCA 877-8269246 MISC FOOD STORE KS 332.06 1W12/05 FREDERIC FEKKAI NY BARBER/BEAUTY SHOP NY 405.43 10/29/05 FREDERIC FEKKAI NY BARBER/BEAUTY SHOP NY 178.20 Plano bid ca porixafion ant, call and Sum xil, your pyrrtnt Payment Coupon NEW YORK NY 10022-6843 LtJIILrtILnl,l Mail Payment to: Please Pay Upon Receipt Total Amount Due $28,456.38 HdalldAhhhillJAHAALLIUM.HUILI AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 LIM Continued on Page 3 Please enter account number on all checks and correspondence. Payable en U.S. Dollars upon receipt with a bank in the U.S. or money order, Orecessable through the U.S. banking system. To Pay by Phone call I -800-l-PAY-AXP 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704255 DUPLICATE COPY Pm:oral For G MAXWELL Page 2 of 11 Payments: Payments received after 12:00 noon may not be wedded until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. It payment does not conform to these requirements, crediting may be delayed arid addlional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required, by law. Please do not send post-dated checks. They will be deposited upon receipt Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmtting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check isnot processable electronically or a less costly process is available. By submitting a check for payment you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited unti: the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended -Payment Option Account (if that account has been actival (*Extended Payment Account" (referred to as °Account' in the Sign & Travel and/or Extended Payment Option Agreement and, within each of these accounts, to Charges in any order and manner determined by us in our sole discretion. In nice cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to apply that credit balance. Change Card and Statement Information: The Annual fee is $395.00cr the Basic Card and $175.00oreach Additional Card. An additional $5 is charged for biting addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membership by contacting Customer Service. Transactions Made In Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate Fs required byapplicable law, we wit choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use Mr a Charge m a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) tne highest interbank conversion rate identified by us from customary banking sources, on the conversion dato or the pnor business day, In each Instance increased by 2%. This conversion rate may dffer from rates in efleet on the date of your charge. Charges converted by eetabfiehMehtS (such as airlines) wit be billed at the rates such establishments use. BIllfna Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrectL or if you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: I. Your name and account number; Z. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need moreinformation, describe the item you are unsure about. You do act have to pay any amount in question while we are investigating, but you are still °bloated to pay the parts of your hill that are not in question. Mile we investigate your question, we cannot report you as delinquent or take any action to collect the amount you question. If you have authorizedus to pay your bit automaticaly from your checking or savings account, you can stop the payment on any amount you think is wrong.To stopthe paymentyour letter must reach us three business days before the automatic payment is scheduled to occur Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goOds or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your homestate or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the.advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a creckt balance (designatedCR) is shown on this statement, d represents money owed to you. If you'd:, not makesufficient charges against the credit balance or request a refund, we wil, within 30 days after expiration of the six-month period (Wowing -the date of the first statement indicating the credit balance, issue a dunk to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75%of all past due amounts will be added. Change of Address tlcareer on front do not ace Stool Addrocc ay, State Zo Code Area Code and Home Phone Area CcCe and 1.rdok Phone Eared roccionar) fa) To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours// days Car Rental Loss and Damage Insurance 1.800.338.1670 Hearing Impaired (9am-5pm EST) TTY: 1.800.221.9950 FAX: 1-800-695-9090 In NY: 1.800.522.1897 Large Print and Braille Statements 1.800.525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card 6y Invitation Only 1.800-321-RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black ink only in the boxes provided. FT- I I f I l i Please provide yar e-mail address to receive important j account updates and exclusive Cardmember offers and benefits. You mayvisit the American Express Privacy Statement at www.arnericanexpress.comfprivacy for more details and toset your email preferences. EFTA01704256 碧黎曝紺d 器箋Vt 們flu伊杓S 因伺月Wi力 I크거OLJ. 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I크거HV씨 >1닙0人PA카寸 人N 上SYJ INVUflVJS크8000크 1 S미SI亢｝ VI1DIWYJ '0 91919昕2比 人N S카닙크0080的 1 以） （WI, '80 'c SSO IWI I多在: 80人PA크N >1 人N S크48크30甘0印 I Pt代） 58/ Sa0vB0 1남WI I크> >180人PA크N 人卜: S크거크308啣 5아묘1시I. 1남비NSa0V님0 I크> 크N PA >180人 人N 60 S크48크30납$ 幻I '. 9아I. ＄크oThs IUWI I크> 크N >180人A＼ 人N i "裁雛鐵持0酌3難的4謠的帥誌言餓諦繇三勛却畦 MON 1毋丙丙 （기AVG N크hAhN lOW上 40 MON 40V 人UA! 404 0 기크MXVLM "d 娑헒誇玄業 " 醫器奔 82 15' '中6中 gg ' 98 og. U크88V8 0NY Y크8 fl 人i- d0HS 엮比ofl1 크NONYI80d1IIU크isisr PA >1님0人 人N 人U크八Ii크U 53크4 a0 넘F口＄ U이． N닢돼GUYS II 判的／ $NV$ HId너 크八V 100· 沁幻人PA크N 人N nv크마님크9닙Vs 人i- dOHS li 50尼0/ IV거汁크4018크ci크84 人N 人N MON 肉IAROV ponuguoO lun이sky S awJ , _M. Sca븜曾냥 的Rd C 戶 11 LV0fldflU 크. 人dO0 0 TI크사以WI '4 0三p0外南 EFTA01704257 Pupated For G MAXWELL DUPLICATE COPY 11.11 Page 4 of 11 New Activity Continued 10110/05 DESIGN WITHIN REACH 4158373940 CA 7,457.72 LAMPS/UGHTING FIXTURES 1010105 SONOS, INC. AUSO VIEJO CA 10022 DIGITAL MUSIC SYSTEM 1,585.84 10/11/05 SCHWEITZER UNEN 2 NEW YORK NY 156.31 SPECIALTY RETAIL STORE 10/12/05 DESIGN WITHIN REACH 4158373940 CA 869.58 LAMPS/LIGHTING FIXTURES 10/12/05 CRATEANDBARREL WEB NAPERVILLE IL Y9002005101200100033015 330150300036-249285400 293.08 10/13/05 TIFFANY AND COMPANY NEW YORK NY 281.77 SILVER JEWELRY 10/13/05 STR# 200 ABC CARPET NEW YORK NY 2,533.81 CARPET & FURNITURE 10/13/05 CHIASSO 800-654-3570 TX FURNITURE 299.60 10/13/05 POLO RETAIL CORP NEW YORK NY 431.33 APPAREUACCESSORIES 10/14/05 TOWER CHEMIST PHARMANEW YORK NY 32.49 PRESCRIPTIONS/SUNDRIES 10/15105 PARAGON ATHLETIC NEW YORK NY 59.44 SPORTING GOODS/APPAREL SPORTING GOODS STORES 10/16/05 POTTERY BARN NEW YORK NY 62.86 SPECIALTY RETAIL STORE 10/19/05 JUSTADROP.NET 9149978728. NY 23.98 ON-BOARD CRUISE SHOP 10/20/05 STAPLES PARK & 56TH ST: M NY OFFICE SUPPLIES • . 139.52 10/20/05 UNIVERSITY PHYS ASSOAU3UQUERGUE NM 17.10 MEDICAL SERVICES 10/21/05 STAPLES CAMBRIDGE (EXPRES MA OFFICE SUPPUES 10/21/05 CORNELL-P.O. BUSINESNEW YORK NY 250.00 MEDICAL SERVICES 12269 10/21/05 CVS STORE - 0240 CAMBRIDGE MA 33.23 HEALTH/BEAUTY-AIDS 10/25/05 GRACE'S MARKET NEW YORK NY 48.42 09GROCERIES 10/26/05 STAPLES CAMBRIDGE (EXPRES MA OFFICE SUPPLIES 154.29 10/26/D5 MERCANTILA, LLC 415-2928906 CA 1,219.00 SPECIALTY MERCHANDISE 10/26/05 CRATEANDBARREL 206 CAMBRIDGE MA 196.72 Y2052005102600438849628 496288270036-249285400 10/26/05 DICKSON BROS TRUE VACAMBRIDGE MA 104.91 HARDWARE/MOLS 10/27/05 BICE RISTORANTE NEW YORK NY 108.70 FOOD-BEV FOOD-BEV 99.70 TIP 9.00 10/27/05 STR# 200 ABC CARPET NEW YORK NY 3,500.00 CARPET & FURNITURE Continued on next page EFTA01704258 DUPLICATE COPY Ptcsomed For G MAXWELL Claws Caw Page 5 of 11 11/07/05 New Activity Continued Amount S 10/27/05 DEAN&DELUCA MADISON NEW YORK NY 718.26 GROCERIES/SUNDRIES 10/27/05 EAT NEW YORK NY 01 FOOD AND BEVERAGE 10/31/05 BLOOMINGDALES NEW YORK NY 184.74 MENS UNDERWEAR 25.00 10/31/05 TOPDEO CORPORATION CRANBURY NJ 1,257.50 01 FURNITURE 10/31/05 BUSINESS OFFICE ALBLOUEROUE NM 75.00 MEDICAL 10/31/05 LORO PIANA NEW YORK NY 1,929.08 APPAREUACCESSORIES 10/31/05 LORO PIANA NEW YORK NY 596.06 APPAREUACCESSORIES 141/01/05 PILLOW CO JEMROSE IN6023689609 AZ 86.85 MASCEUANEOUS 11/01/05 CRATEANDBARREL WEB NAPERVILLE IL N9002005110100100033107 33107054 0036-249285400 11/01/05 RCS COMPUTER EXPERIENEW YORK NY 235.45 ELECTRONIC MERCHANDISE 325.11 11/01/05 BROOKSTONE.COM 800848.3000 NH OFT/SPECIAL 11/02/05 HARVARD-C-S-BKSTORE Cambridge MA Merchandrse 11/0205 CITGO 7-ELEVEN STORECAMBRIDGE MA GASAASC95 432273247901 • 11/02/05 FINALE CAMBRIDGE MA FOOD AND BEVERAGE TIP 00000300 183.49 39.98 25.33 29.67 11/03/05 USMAR CARDS INC NEW YORK NY F. EYE CARDS 11/03/05 GYM SOURCE NYC NEW YORK NY 49.11 1.212-328-3245 897.78 11/03/05 FALK DRUGS NEW YORK NY 00 GENERAL MER 68.94 Total of New Activity for New Charges 27,626.74 Payments/Crecits -2,471.99 Activ MARK TAFOYA 11/04/05• ANNUAL MEMBERSHIP FEE MARK TAFOYA PERIOD 11/05 THRU 11/06 175.00 Total of New Activity for MARK TAFOYA New Charges Payments/Cred is 175.00 0.00 Total of New Activity New Charges 30,962.12 Payments/Credits -27,804.93 EFTA01704259 DUPLICATE COPY Plipatal Foi G MAXWELL AccourA Hurts Page 6 of 11 EFTA01704260 DUPLICATE COPY Brewed Re G MAXWELL a „,,CustomExtrar rea Gain) Date 11/07/05 Page 7 of 11 Fill Up on Membership Rewards® Points The upside of higher gas prices? Earning double Membership Rewards bonus points quickly. Use your Platinum Card® to pay for the things you do every day, like filling up the tank, buying groceries, getting a prescription filled, or paying your wireless phone bill and in no time at all, the double points you can earn will add up to great reward8! Double points for purchases made with the Card at qualifying stand-alone supermarkets.. gas stations, the U.S. Postal Service, and for payments for wireless phone bils (exdudmg bulk purchases of wireless time) will be credited to your Membership Rewards account 12-14 weeks alter charges appear on your monthly billing statement. Not valid in the departments of superstores and warehouse clubs. Terms and conditions of the Membership Rewards program apply. CARDMEMEER BENEFITS .. (CE 106539) Enjoy Exclusive Events with By Invitation Only& This program offers Card members access to once-in-a-lifetime experiences. From sports to fashion to the performing arts, these events are custom designed for Platinum Card® members and typically not available to the general public. Past offers have included behind-the-scenes cooking workshops in the kitchens of some of the country's top restaurants and a trip to Napa Valley at harvest time. CARDMEMBER .BENEFITS Transportation and accommodation costs are additional unless otherwise stated. The price indicated covers event costs only. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to charge. Packages are available on a first-come, first-served basis. Availability is limited. Call By Invitation Only at 1-800-321415VP to secure your reservation. We are continually addng new events, so visit kinvw.americanexpress. com/byinvilationonly for our most current event listing. (CE 106536) Get a Free Roundtrip Airline Ticket with Sprint® American Express& Cardmembers will receive a free domestic roundtrip airfare when activating a new line of Sprint PCS service. Top destination cities--no blackout dates--major Airlines. Activation required by 1/31/06, with a 2-year subscriber agreement Payment must be made with an American Express Card. Additional restrictions apply. Subject to credit. May require a deposit. $150 early termination and $36 activation fees apply. Terms and conditions apply. Taxes/fees may apply. Unit 2 free roundtrip vouchers per customer/household Additional terms and conditions apply. 02005 Sprint. All rights reserved. All trademarks are the property of their respective owners Sprint' For more details or to lake advantage of this limited time offer, go to www.sprInt.comfamx36 or call 1.877-219.3131. (CE 106527) • A Vacation Experience You'll Never Forget Sail the Italian and French Rivieras. Explore historic European cities. Yacht through the awe-inspiring Panama Canal. These are the kinds of vacations that last a lifetime. And, as an American Expresso Cardmember, you are entitled to exclusive offers on a host of spectacular excursions that are sure to inspire your passions. So the next time you're planning a holiday, don't just opt for the usual. Give yourself an experience to remember. Go to www.mylifemycard.com/vacation starting October 10, 2005, and take advantage of exclusive vacation offers, experiences and savings. Go to wkinv.mylifemycard. corn/vacation starting October 10, 2005, and take advantage of exclusive vacation offers, experiences and savings. (CE 106528) 30% Off Vacations at SnapTravel.com/americanexpress There's a new universe of family-friendly vacations out there for you to discover. From Orlando to the Caribbean, skiing to golfing, we are proud to offer you—powered by Snap Travel--spacious and luxurious accommodations. So, if you're looking for something beyond what you think of when you think of family vacations, let American Express take you there. Subject to availability. Advance reservations required. Snap Travel is offered by RCI Holiday Network, Inc., an Indiana licensed real estate salesperson, whose principal broker is John Lawrence Hedweck. Snap Travel is a service mark licensed to such licensee. Al rights reserved. Each office Is Independently owned and operated. Get 30% off when you book a vacation and pay with the Card. To book, a for more information, visit www.snaptmvel.com/ americanexpress or call 1.866.844-2015 today. (CE 106529) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704261 DUPLICATE COPY Pivoted Fa G MAXWELL Page 8 of 11 Great Ski Offers Only for American Express* Cardmembers Need to get away this winter? Fresh powder, fast runs, mountain scenery, great meals and exciting nightlife all await you. Visit American Expresso Selects' at www.myllfemycard.com/ mountains for great ski offers exclusively for American Express Cardmembers, Take advantage of great offers from ski destinations across North America and get away from it all--even if it's just for a weekend. www.mylifemycard. corn/mountains. (CE 106530) Car Rental Insurance at No Additional Cost Use your Card to reserve and pay for an auto rental from a Commercial Car Rental Company and be covered for theft of or damage to most rental vehicles--at no additional charge. Simply decline the collision damage waiver (CDVV) or similar option offered by the Rental Company. This coverage is in excess to your other sources of insurance and applies for the first 30 days of rental. Car Rental Loss and Damage Insurance is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage Is determined by the terms, conditions, and exclusions of Policy AXONS and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit vnvw.amedcanexpress. comicarrentInsurance. (CE 106575) Sign Up for American Express* Alerts Be notified automatically by e-mail or on your wireless device when there's important news regarding your Card account Sign up to receive helpful Alerts. You can decide to immediately know when a payment is due, a payment is received, your balance is updated, your Card account experiences irregular account activity, and if:you're approaching your credit or spending limit. Enroll in Alerts now at wwW.amerIcanexpress.com/alerts. To sign up for Alerts visit vnwcamedcanexpress. comralerts. (CE 106577) Pay Your Bill Easily • Online Manage your American Expresso Card account payments on your schedule. Pay immediately or schedule a future payment. You can pay it online, anytime you have Internet access. Just enroll to Pay By Computer. It's the most convenient way to pay your bill and help avoid a late fee. Once it's paid, you'll get instant confirmation. Plus, you can set up helpful Alerts. Enroll now at www.americanexpress. com/paycardbill. CARO:EMBER BOUM; Sign up today at www.americanexpress. com/payeardbIll (CE 106551) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704262 DUPLICATE COPY FieOral For G MAXWELL Org Ode Page 9 of 11 11/07/05 NOTICE OF CHANGES This is a notice of changes to your American Express Card Account (your 'Account, and to the Cardmember Agreement (the 'Agreement') governing the Accotrit. We recommend that you review this notice carefully, share it with any Additional Cardmembers on your Account, and keep it for future reference. This notice is given to you by American Express Travel Related Services Company, Inc. ('TRS') and American Express Centurion Bank ("AECB"). The changes are being made in connection with the assignment by TRS of your Account to AECB. This notice formally amends your Agreement as of the date it becomes effective. Any contrary or conflicting language in the Agreement is replaced fully and completely. All terms of the Agreement not changed by this notice remain in full force and effect. Your account number remains the same. After the assignment of your Account is completed, we will send you a new Agreement that incorporates the changes, so that you will have a restated agreement that includes all appicable terms. In general, the changes become effective on the 'Effective Date," Mich will be the first day of the third billing period for your Account beginning after the Closing Date referenced above. This Is the Effective Date even if you do not receive a billing statement for that billing period. However. if on the Effective Date your Account is more than 60 days past due, or there is an unresolved dispute on your Account, the changes will be delayed and become effective on the "Secondary Effective Date? The Secondary Effective Date is the first day of the first billing period for your Account after the Effective Date in which your Account is not more than 60 days past due and there is no unresolved dispute. If for any reason the changes will not be implemented for your Account on the Effective Date or the Secondary Effective Date, we will give you further notice. Change of Issuer The issuer of your Account, TRS, will assign your Account and the Agreement to AECB on the Effective Date. Accordingly, reference to 'American Express Travel Related Services Company, Inc.' in the Welcome to American Express Cardmembership section and immediately below the Applicable Law section of your Agreement is changing to 'American Express Centurion Bank." Governing Law In connection with the change of issuer described immediately above, the state law governing the Agreement and your Account will change from the law of New York to the law of Utah. Accordingly, references to "New York' in the Applicable Law section of your Agreement are changing to 'Utah." Late Fees The fees we may assess for late payment will change and will no longer vary for Accounts with billing addresses in certain states except as noted. Accordingly, we are replacing the entire Late Fees section of your Agreement with the following: 'If payment of any portion of the Amount Due on a billing statement is not credited to your Account by the Closing Date of the second of the next two consecutive billing periods, we may assess a fee in that same billing period of the greater of $30 or 2.9% of the Amount Due that was not credited by that Closing Date (lowa.$15). If payment of the total Amount Due is not credited by successive Closing Dates, we may assess a fee equal to the greater of $30 or 2.9% of the Amount Due that remains not credked by each successive Closing Date (Iowa $15)? • Other Fees Numbered paragraph 2, Copies of Statements. is being deleted from the Other Fees section of your Agreement, and numbered paragraph 3 of that section is being renumbered to be paragraph 2. Flexible Payment Features Since your Account will be issued by AECB, we are making certain changes to your Agreement with respect to the Sign & Travel and/or Extended Payment Option account. These changes reflect that the Sign & Travel and/or Extended Payment Option, when activated, are now features of your Account and are no longer a separate account. Accordingly, references throughout the Agreement to "Card Account' are changing to 'Account? We are adding a new section entitled Flexible Payment Features to the Agreement, reading in its entirety as follows: 'Flexible Payment Features We may advise you that we have added one or more special plans to your Account that permit you to extend payment on various Charges designated by us. In this Agreement, each of these special plans is called a "Feature." These Features include, but are not .limited to, Sign & Traver, Extended Payment Option, FlexSelecr, and certain promotional offers we may make. The Sign & Travel Feature permits you, W eligible, to extend payment for airline tickets, cruise ship tickets, prepaid tour packages, certain Charges made outside of the U.S. and any other Charges designated by us. To elect to use this Feature, if you are eligible, you must either advise the travel agent, airline, or other travel industry merchant that you wish to do so when giving your Account number for payment at the time of purchase, or follow other procedures prescribed by us. The Extended Payment Option permits you, if eligible, to extend payment for all eligible Charges by advising us one time that you wish to do so. If this Feature is added to your Account, all of your eligible Charges Ml be billed under the Extended Payment Option Feature of your Account. Eligible Charges means those individual Charges that are at or above the dollar amount disclosed to you when you enroll in this Feature, or any other amount designated by us. The followingare examples of Charges that are not eligible Charges: Express Cash, American Express° Travelers Cheques, American Express Gift Cheques, Privileged Assets°, insurance, real estate and other transactions determined by us. The FlexSelect Feature permits you, if eligible and upon request, to extend payment of the pay-in-full balance, or a portion thereof, that appears on your billing statement. The minimum amount for which you may extend payment of any portion of your pay-in-full balance payment is $100. We may change our designation of what Charges are eligible for the Sign & Travel Account and/or the Extended Payment Option at any time. Any Charges that are not eligible for extended payment, or any otherwise eligible Charges for which you have elected not to extend payment, will be due in full upon your receipt of the billing statement. Additionally, any Charges incurred by a Cardmember Who is not elgible to use one of the Features will also be due In full upon your receipt of the billing statement. BP/CO/XPT2/0906 T3085 EFTA01704263 DUPLICATE COPY Prepxtd Foe G MAXWELL axogrit N • Page 10 of 11 Even if your Account Is not enrolled In a Feature, you may request to transfer the pay-In-full balance, or a portion thereof, to a Feature, and extend payment of those amounts over time. We may approve or decline your transfer request in whole or in part at our sole discretion. Any portion of the pay-in-full balance not authorized by us fcr transfer to a Feature must be paid in full upon your receipt of your billing statement? We are replacing the entire Billing Statements section of the Agreement with the following new section entitled Billing Statements/Amount Due: "Billing Statements/Amount Due You must notify us immediately of any change in the mailing or e-mail address to which we send billing statements or notices that a billing statement has been posted (tilling Address'). If you wish a Billing Address change to apply to more than one account you maintain with us, you must tell us. You agree that we may also update your Billing Address if we receive Information that your Billing Address has changed or is Incorrect. We apply those terms of this Agreement that vary by state according to your Ming Address. When we receive information that you have changed your Biting Address, those terms of this Agreement that vary depencang on the state of your Billing Address will apply to the entire balance of your Account, including existing balances. Each billing statement will reflect a New Balance and, if your balance includes Charges incurred on any Feature, a Minimum Amount Due. The 'Amount Due" is the total of (i) all Charges on your Account other than those associated with Features, plus (ii) the Minimum Amount Due (described below) for any Charges associated with Features, plus (iii) any portion of any previously billed Amount Due that remains unpaid. The Amount Due is due and payable once you receive the billing statement. You may pay more than the Amount Due, up to the total balance on your Account, at any time. The Amount Due for any Charges associated with Features will be the greatest of: • 1/50" of the New Balance of all Features on the Closing Date of the billing statement (the calculation of which is rounded to the nearest whole dollar), • the current billed Finance Charges, or • $20 (or the total outstanding balance of all Features if it is less than $20). If the greatest of the three calculations immediately above is the current billed Finance Charges, then we will add $15 to the calculation of the Minimum Amount Due for Charges associated with the Features! We are replacing the last paragraph of the Payments section of your Agreement with the following: 'Subject to applicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. In most cases, we will apply and allocate payments to Feature balances last, and (among Feature balances) first to Feature balances at lower Annual Percentage Rates ("APRs") and then to higher APR Feature balances. In most cases, we will apply purchase credits first to the balance from which the corresponding debit originated. However, for servicing, administrative, systems or other business reasons, we may apply and allocate payments and credits among Features and to Charges on your Account in some other order or manner that we may determine in our sole discretion. You agree that we have the unconditional right to exercise this discretion in a way that is most favorable or convenient to us.' We are adding.a hew section entitled Finance Charges on Features to the Agreement, reading In its entirety as follows: 'Finance Charges on Features A. Finance Charges begin to accrue for each Charge as of the date it is added to the daily balance for a Feature, as described below. However, for Charges (other than Finance Charges) that are added to a balance automatically, no Finance Charges will accrue in any billing period in which the total Account balance on the Closing Date for the previous billing period is zero or a credit balance. B. Each Feature is subject to the same Daily Periodic Rate ("DPR"), unless we notify you otherwise. Except as provided below, the DPR for each Feature is based on an APR. which may vary. The APR is the Prime Rate (described below) plus 9.99%. A DPR is 1/365th of the APR. Your DPRs and APRs appear on the accompanying supplement(s). When an APR changes, we apply it to any existing balance subject to that rate. C. The "Prime Rate" is determined once with respect to each billing period. The Prime Rate for each bluing period is the Prime Rate published in the Money Rates section (or successor section) of The Wall Street Journal on (a) the first day of that billing period or (b) the day that is two days prior to the Closing Date of that billing period, whichever Is higher. In each case, if such day is not a customary publication day for The Wall Street Journal, we will substitute the closest preceding day that is a customary publication day. If The Wail Street Journal ceases or suspends publication, we may refer to the Prime Rate published in any other newspaper of general circulation in New York, New York, or we may substitute a similar reference rate at our sole discretion. Any increase or decrease to an APR resulting from a change in the Prime Rate takes effect as of the first day of the billing period. An increase in the Prime Rate means that the variable APRs (and corresponding DPRs) applicable to your Account will increase and you may incur higher Finance Charges and may have a higher Minimum Amount Due. D. The DPR (and corresponding APR) on all Features may increase to the Default Rate If during the Review Period (I) your Account is delinquent on the Closing Date of any two consecutive billing periods; or (ii) on two or more occasions a payment submitted on your Account is not honored on fist presentment. Your Account will be considered delinquent if payment of the Amount Due from a biting period is not credited to your Account by the Closing Date of the next billing period. The 'Review Period' is the period, constituting approcimately one year. of twelve consecutive biting periods ending with the Closing Date of the current billing period, whether or not you received a statement for each such billing period. If the Defeu:t Rate is applied, it will apply to your Account for twelve consecutive billing periods, beginning with the current billing period. The Default Rate will not apply to any balance for Features unless it is higher than the rate that would otherwise apply to that balance. The Default Rate is a DPR which corresponds to an APR equal to the Prime Rate plus 21.99%? BP/CO/XPT2/0905 T3035 EFTA01704264 DUPLICATE COPY !N.V.:ire:I For G MAXWELL Opera on 11/07/06 Page 11 of 11 We are adding a new section entitled Average Daily Balance Method for Calculation of Finance Charges to the Agreement, reading in its entirety as follows: .'Average Daily Balance Method for Calculation of Finance Charges We use the Average Daily Balance method to calculate Finance Charges on your Account. Under this method, we calculate the Finance Charges on your Account by applying the DPR to the Average Daily Balance (as described below) separately for each Feature subject to a different DPR (Including current transactions). Different DPRs may be applied to separate Feature balances. To get the Average Daily Balance for each Feature, we (I) take the beginning balance for each day (including unpad Finance Charges from previous biting periods), (2) add any new transactions, debits, or fees, (3) subtract any payments or credits credited as of that day, and (4) make any appropriate adjustments. For each day Menthe first day of the billing period, we also add an amount of interest equal to the previous day's daily balance multiplied by Me CPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, It is considered to be zero. Then, we add up an the daily balances for the Feature for the billing period and divide the total by the number of days in the billing period. This gives us the Average Daily Balance for that Feature. For all Features, except for specific Charges or amounts added to a Feature during a billing period in response to a request, the Average Daily Balance for a billing period will be considered to be zero if you paid, by the Closing Date of the current biting period, the total Account balance, if any, shown on your previous billing statement. If you multiply the Average Daily Balance for each Feature by the number of days In the billing period and the DPR for that Feature, the result will be the Finance Charge assessed on that Feature, except for variations caused by rounding. The total Finance Charge for the billing period is calculated by adding the Finance Charges assessed on all Features of the Account. This method of calculating the Average Daily Balance and Finance Charge results in daffy compounding of Finance Charges. We may use mathematical formulas which produce equivalent results to calculate the Average Daily Balance, Finance Charge, and related amounts. For example, we may utilize computer programs or other computational methods that are designed to produce mathematically equivalent results while usirg fewer and/or simpler computational steps than are described in this Agreement. At ow discretion, we may exclude certain categories of debit transactions or fees from the calculation of the daily balances. Unless we elect to use a later date, we add a Charge to the daily balance as follows: For Charges (other than Finance Charges) that are added to a balance automatically, we add the Charge to the appropriate day balance for the Feature as of the date the Charge is posted to the Account. For Charges that are not added to a balance automatically (e.g., in response to a specific transfer request), we add the Charge to the appropriate daily balance for the Feature as of the date we process the request. Periodic Finance Charges are added to the outstanding balance at the end of the billing period for which Finance Charges are calculated. In our sole discretion, we also may round any calculations made in determining the Finance Charges on your Account in any way that is convenient to us. Any such rounding may apply to or cause variations In your DPRs.' We are replacing the entire Suspension/Cancellation section of the Agreement with the following new section entitled Suspension/Cancellation: "Suspension/Cancellation In addition to any other actions we may take under this Agreement, we may suspend or cancel your Account, any Feature, or any component of your Account; and/or we may suspend or cancel the authorization of any Additional Cardmember to make Charges to your Account, at our sole discretion at any time, with or without cause, whether or not your Account is in default, and without giving you notice, subject to applicable law. Any such action on our part will not cancel your obligation to pay all Charges due on your Account under the terms of this Agreement in effect at the time of such action or as subsequently amended, and you agree to pay us all such Charges despite any such action. We may advise third parties who accept the Card that the Card(s) issued to you and/or Additional Cardmembers have been canceled. If we cancel the Card or it expires, you may no longer use it and you must destroy it or return it to us or, if we request, to a third party. If you want to cancel the Account or any Additional Cards, you must notify us and destroy the Card(s). If we agree to reinstate your Account after a cancellation, the new Agreement we send you (or, If we do not send you a new Agreement, this Agreement as it may be amended) will govern your reinstated Account. When vie reinstate your Account, we may reinstate any Additional Cards issued In connection with your Account, and bill you the applicable annual fee(s)? We are replacing the last paragraph of the Default section of your Agreement with the following: 'In the event of your default, and subject to any limitations or requirements of applicable law, we may require payment of a portion of your outstanding balance greater than the total Minimum Amount Due, declare the entire amount of your obligations to us Immediately due and payable, and/or suspend or cancel your Account, any component of your Account, and/or any Feature that may be offered in connection well the Account. You agree to pay all reasonable costs, Including reasonable attorneys' fees, incurred by us (1) in connection with the collection of any amount due on your Account, whether or not any arbitration, litigation, or similar proceedings are initiated; and (2) in reasonably protecting ourselves from any loss, harm, or risk relating to any default on your Account: We are deleting the entire Sign 8 Travel and/or Extended Payment Option Agreement from your Agreement document. Equal Credit Opportunity Act: The federal Equal Credit Opportunity Act prohibits creditors from discriminating against credit applicants on the basis of race, color, religion, national origin, sex, marital status, age (provided the applicant has the capacity to enter Into a binding contract); because an or part of an applicant's income derives from any public assistance program; or because the applicant has in good faith exercised any right under the Consumer Credit Protection Act. The federal agency that administers compliance with this law concerning TRS is the Federal Trade Commission, Equal Credit Opportunity, Washington, D.C. 20680. The federal agency that administers compliance with this law concerning AEC 8 is the Federal Deposit Insurance Corporation, Creek Card Center, 2345 Grand Boulevard, Suite 100, Kansas City, MO 64108. If you have questions regarding this notice, please call the telephone number isted on the back of your Card. Thank you for your continuing Cardmembership. BP/CO/XPT2/09C6 T3085 EFTA01704265 DUPLICATE COPY -28,456 35 11/10/05 DEAN & DELUCA 877-8269246 KS PASO FOOD STORE Platinum Card® Statement of Account 140ilibOk010054140801/4.; " 1/05. when all accounts are tri 0°64:,3,404i*, Repriced For Pan Nisbet csingos G MAXWELL 12/08/05 Page 1 of 8 New Please Pay Flt,901 Sabra, 3. Parmseintone4 New Charges $ Balance $ Upon Receipt 28,456.38 21,351.05 20,077.25 Please refer to page 2 tor important information regarding your account Your communication is acknowledged. Do not pay disputed amount until resolved. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525.3355 and press option 1-1. For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1.800-525-3355. Stay in an Exceptional Villa Through Platinum Villas Looking for a home-away-from-home in Europe, the Caribbean, Mexico, or the United States? With Platinum Villas, you can plan a personal retreat at a luxurious beach cottage, an elegant villa, or an exclusive, private residence and quickly become enmeshed in the local way of life-- and receive a valuable amenity of $500, or more. For more information about the full range of homes and experiences available through Platinum Villas, call the specialists at Platinum Travel Services at 1-800-443-7672. Program terms and conditions apply. For full program information, visit www.americanexpress.com/platinum. Activity " n"'" da. comix9x,00. Now Actlail MAXWELL "RobnOarreayectmealmrdas obawrale0tarkSeepee2Wdelat FOWQII Speed.%) Amount S Diet RECEIVED - THANK YOU FFIED RIC EK NY NY IOP 4 Please let on Poe ;timbre bckm.cleach arra ,sewn ?An soUl Wren. Payment Coupon G MAXWELL -822,63 65.00 Please Pay Upon Receipt Total Amount Due $20,077.25 NEW YORK NY 10022-6843 Mail Payment to: 11.1.111.I,I1,1.1..II,II.II.I [ell II AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 1.1.IIII %AWL 583.53 Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1-800-f-PAY-AXP or 1-800472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704266 DUPLICATE COPY emirs ea G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement.Payments must be made with a single check or draft drawn on e, US tank and payable in US dollars, or with a negotiable :nstnshent payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do net send past-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronica1ly, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your finan6al institution, unless the checks not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debt from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that exeunt has been activ ("Extended Payment Account') (referred to as 'Account' in the & Travel and/or Extended Payment Option Agreelt Agreement and, within each of these accounts, to Charges in any order an manner determined by us in our sole discretion. In mos cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us in writing hoW you want us to apply that credit balance. Charge Card and Statement Information: The Annual fee is $395.00or the Basic Card and $175.0(for each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membershp by contacting Customer Service. Transactions Made in Foreign Currencies: If you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular rate is required by applicable law, we will choose a °emersion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government aiency, or (b) the highest interbank conversion rate identified by us from customarybanking sources, on the conversion da e or the Prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be biked at the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bll is incorrect or it you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60days atter we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; Z. The dollar amount of the suspected error; 3. Describe why you believe there is an error. It you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you.are still obligated to pay the parts of your bill that are not fn question. White we investigate your question, we cannot report you as delinquent or take any action to colect the amount you question. II you have authorized us to payyour bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong. To stopthe payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Cord Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may, not have to pay the remaining amount due on the goods or services. You have the protection only when the purchase price was more than $50 and the purchase was made in your hate state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed youthe advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.).Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or reotuest a refund we will, within 30 days after expiration of the six-month period following ithe date of the first statement indicating the credit balance, issue a check to you for the credit balance d the amount is $1.00 or more. Important Notice to North Dakota Residents: II the Account is past due for two or more tilling periods, a late payment fee of 1.75% of all past due amounts will be added. Change of Address wired on front do rice use • To change your address online, visit www.americanexpress.comlupdatecontactInfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black ink only in the boxes provided. *reel Address rI -I Cty. Sae rep Cede Area Code and Home Phone Area Code and Work Phone Erna) (*piked) To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1.800-338-1670 Hearing Impaired (dam-Spm EST) TTY: 1.800.221.9950 FAX: 1.800.695.9090 In NY: 1.800-522-1897 Large Print and Braile Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Sms 1.800.443.7672 Platinum Card By Invitation Only 1-800-321-RSVP Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2955 F Please provide your e-mail address to receive important =me ol account updates and exclusive Cardmember offers and benefits. You may visit the American Express Privacy Statement at www.americanexpress.com/privacy for more details and to set your email preferences. EFTA01704267 DUPLICATE COPY Prgpoted Pa El MAXWELL Cloth) Dole 12/08/05 Page 3 of 8 New Activity Continued 'ore o trey eons ma et base rangus 2,4. See pas 2 !or Stab. sOn SPenchro nmeriM 11/11/05 CHEAP TICKETS NASHVILLE TN AMERICAN AIRLINES From: To: Carrier: Class: WEST PALM BEACH FL DALLAS/FT WORTH TX AA VR OAKLAND CA AA VR DALLAS/FT WORTH TX AA LR BEACH FL AA LR Date of Departure: 11/15 458.30 11/11/05 CHEAPTICKETS.COM CHICAGO IL 4.59 CTX1A/W9M246.1 11/11/05 WEST ELM 000024(866)937-8356 813,78 CATALOG/RETAIL MERCHANT 11/12/05 HOLD EVERYTHNG000075(800) 421-2285 256.25 CATALOG/RETAIL MERCHANT 11/28/05 AMERICAN COPY MACHINNY NY 728.28 OFFICE EQUIP/SUPPLIES 12/06/05 AMAZON.COM SUPEFISTORAMZN.COM/BILL WA 19.96 MERCHANDISE AMZ'SUPERSTORE 12/06/05 AMAZON.COM SUPERSTORAMZN.COM/BILL WA 16.47 MERCHANDISE AterSUPERSTORE Total of New Activity for G MAXWELL Nev Charges 2,946.56 Payments/Crecits -29,279.01 /20/06',, GRAC1 NY 09930032 AUTO AND HOMP SUPPI Y E3ARNEYS NEW YORK 680 MADISON NY • *kg:4182 SALES 11/08/05 DEBBY BURK OPTICAL PLAINVIEW NY CATALOG MERCHANTS 11/08/05 PAPYRUS #234 2127170002 NY GIFT, CARD, NOVELTY 11/1W05 AMERICAN APPAREL-020NEW YORK NY RETAIL CG AR M RSA940.3 LOOP TERRY RESORT RO 11/10105 GRACIOUS HOME IN NEW YORK NY 577.02 29.26 248.41 BED/EIATH/UNEN 1,723.16 11/15/05 OOMPUSM0441 PITTSBURGH PA 10021 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT: SARAH KELLEN CONTACT PHONE NUMBER (917)8554363 THANKS FOR SHOPPING AT COMPUSAI 11/15/05 COMPUSA#0707 NEW YORK NY 10019 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 11/15)05 KATE'S PAPERIES7TH NEW YORK NY 366.58 STATIONERY/SUPPLY STORE 11/16/05 PAPER MART 323-7264200 CA 217.18 STATIONERY/OFFICE SPLYS 225.94 29.12 Continued on twine EFTA01704268 DUPLICATE COPY Prepared Fa G MAXWELL Page 4 of 8 Forstn Carney cowmen rate is New Activity Continued Ws. cab pew 2%. Soo pap, 2 for &Wit. Faer.n Amounts 11/16/05 LESTERS OF NY NEW YORK NY 03 CLOTHING 460.44 11/18/05 TEVA-UGG-SIMPLE 800-367-8382 AZ SHOES 217.95 11/19/05 SIR* 200 ABC CARPET NEW YORK NY CARPET & FURNITURE 1624.54 11/19/05 THE SHARPER IMAGE SAN FRANCISCO CA ASSORTED MERCHANDISE FOR CUSTOMER SERVICE CALL 1.800.3445555 297.85 11/19/05 VIRGIN MEGASTOR 5343NEW YORK NY 40 CD'SNIDEO/CASSETTES 176.51 11/19/05 POLO RETAIL CORP NEW YORK NY GENERAL MERCHANDISE 321.06 11/21/05 CARIBBEAN STEAKHOUSESAINT THOMAS XX 5812-01 FOOD & BEV FOOD/BEV 17.90 TIP aoo 20.90 11/23/05 LEAPFROG ENTERPFUSES5104205000 CA HOBBY/TOY/GAME SHOP 666.40 11/23/05 POOLTOY.COM 7575463393 VA CATALOG MERCHANT 48.85 11/23/05 CORNELL PO BON2 RM 5NEW YORK NY HOSPITAL 1,838.67 11/23/05 ROOM & BOARD 8004866554 MN FURNITURE HOME FURNISHI 858.00 11/23/05 GRACIOUS HOME #4 NEW YORK NY BED/BATHAJNEN 380.00 11/24/05 APPLE US FG CUPERTINO CA COMPUTEFVSOFTWARE W16246484 7026407202 809.56 11/25/05 BORDERS SKS & MU YORK PA BOOK STORE 31.79 11/29/05 TOPDEQ CORPORATION CRANBURY 14..I 01 FURNITURE 465.50 11/29/05 STAPLES CORPORATE MONTGOMERY NY OFC SUPLY 915790-5829- 24827 11/29/05 SMI SALES 770-664-1375 GA SMI SALES 256.90 11/29/05 CANDLE BOUTIQUE WINSTON-SALEM NC GIFT/NOVELTY/SOUVENIR 163.84 11/29/05 TERENCE CONRAN SHOP NEW YORK NY HOME FURNISHINGS 1,261.49 11/29/05 TERENCE CONRAN SHOP NEW YORK NY HOME FURNISHINGS 34.68 11/30/05 THE WHITE COMPANY, GREENFORD UNITED KINGDOM Description Price GOODS 42.69 —Pourds Sluing 75.55 11/30/05 THE LIGHTING CENTER NEW YORK NY LAMPS/LIGHTING FIXTURES 208.77 11/30/05 XTREMEMAC 954-6800033 FL CATALOG MERCHANT 55.19 12/01/05 ITUNES MUSIC STORE 866-712-7753 TX ELECTRIC DOWNLOAD 22.77 Continued on next page EFTA01704269 DUPLICATE COPY Prepared Fat Closing Dale G MAXWELL 12/08/05 Page 5 of 8 New Activity Continued aegn Carenycaveman rateo base rate phi. 2%. See pipe 2 for bets,. align OP. Da out $ 12/01/05 BARNEYS NEW YORK 660 MADISON NY 399.36 SALES 12/01/05 BARNEYS NEW YORK 660 MADISON NY 827.98 SALES 12/01/05 TOD'S NEW YORK NY 747.82 11 GENERAL MOSE 12/02/05 CLYDES NEW YORK NY RX DRUGS/GEN MDSE FOR CUSTOMER SERVICE CALL 212-7443300 28.18 12/02/05 SMI SALES n0-664-1375 GA 24.99 SMI SALES 12/02/05 BAMBOO AND RATTAN WOLAKEWOOD NJ 35.38 ARTS/CRAFTS/GIFTS 12/02/05 POLO RETAIL CORP NEW YORK NY 645.37 GENERAL MERCHANDISE 12/03/05 BARNES 8 NOBLE NEW YORK NY 70.85 BOOKS/SUPPUES/GIFTS 12/03/05 BARNES & NOBLE NEW YORK NY 130.64 BOOKS/SUPPLIES/GIFTS 12/04/05 THE SHARPER IMAGE NEW YORK NY ASSORTED MDSE FOR CUSTOMER SERVICE CALL 1-800-344-5555 325.04 12/05/05 WATERPLAY 9515237778 FL 330.00 SPECIALTY RETAIL 12/06/05 MAC MALL 800-222-2808 CA 10022 HDWRE/SFTWRE 12/06/05 CHELSEA DRUG STORE LST. THOMAS 68.25 DRUG STORE/PHARMACY 12/06/05 SONOS, INC. AUSO VIEJO CA 10022 DIGITAL MUSIC 136.32 111 Total of New Activity fo New Activity for MARK TAFOYA 32.61 New Charges 17,764.94 Payments/Croats -451.17 11/18/05 BUTTERFIELD MARKET INEW YORK NY 59.90 MISC FOOD STORE 11/18/05 GRACIOUS HOME 1 NEW YORK NY 58.39 AUTO AND HOME SUPPLY 12/01/05 TGC WITH BH&G COOKBK717-697-0311 PA 2324 CLUB ITEM 12/01/05 TGC WITH 81-I&G COOKBK717-697.0311 PA 50.00 CLUB ITEM 12/02/05 BUTTERFIELD MARKET INEW YORK NY 61.55 MISC FOOD STORE 12/02/05 STAPLES MANHATTAN NY OFFICE SUPPLIES 37.91 12/02./05 FOOD EMPORIUM #703 NEW YORK CITY NY 165.19 GROCERIES 12/02/05 KATAGIRI NEW YORK NY 76.70 FRUITSNEGETABLES/ACC Continued on reverse EFTA01704270 DUPLICATE COPY Prepared For G MAXWELL Page 6 of 8 New Activity Continued teetin Gummy enatennon rale b bate rale On 2%. See pate 2 br dataa. PCn &Deflate Amount 12/05/05 FOOD CENTER SUPERMARKET ST. THOMAS VI Desaiption GENERAL MDSE 106.67 Total of New Activity for MARK TAFOYA New Charges 639.55 Payments/CrechIs 0.00 Total of New Activity New ts/Ch:ieles 21,351.05 PaymenC Its -29,730.18 EFTA01704271 DUPLICATE COPY Prepared For G MAXWELL CustomExtras￾Ckisirra ow 12/08/05 Page 7 of 8 Special Access with Starwood Preferred Guest® Program Starwood Preferred Guest is the award-winning frequent guest program uniting the Westin® Hotels and Resorts, Sheraton® Hotels & Resorts, Four Points® by Sheraton, St. Regis®, The Luxury Collection®, and W Hotels® brands. Without meeting frequent stay requirements, Platinum Card® members are entitled to complimentary Gold Preferred status in Starwood Preferred Guest. Enrollment in the Starwood Preferred Guest program is required. Benefits are subject to change. Gold Preferred level amenhies may not be combined with the Fine Hotels & Resorts program. Terms and conditions of the Stanvood Preferred Guest program apply. Program enrollment is valid as long as you are a Platinum Card member in good standing. To take advantage of this valuable benefit, contact 1.888.625-4990 and mention code TV. (CE 106662) Luxury Suites & Premium Tickets Available You have access to some of the best seats in the house through our Luxury Suites and Premium Tickets Program offered as part of Platinum Card® membership. Enjoy prime seating and VIP access at professional basketball, hockey and other live entertainment events at venues in New York City and Los Angeles. Platinum Card members also have access to the new Platinum Lounge from American Express at the STAPLES Center' in Los Angeles. All sales are final and nonrefundable and resale is prohibited. Details and prices am subject to change. Suites, packages and tickets are available on a first come, first served basis, All ticket orders are subject to service charges. Payment must be made using the Platinum Card. Availabikty is limited. CARD ?EMBER BENEFITS. • For tickets, cal 1.800.321-RSVP (7787) (8arn-11pm EST, seven days a week). (CE 106661) Special Holiday Price for American Express® Cardmembers Magazines make perfect gifts! And now you can get one for everyone on your list for $19.95 per subscription. We have a magazine for everyone on your list: The "lashionistas" wil love in Style; your favorite sports fan wil definitely want.Spats MUStrated, and don't forget the family chef who'll want the recipes in Cooling Light. You can even treat yourself too this holiday—lust pick your favorite magazine. Don't miss out on this special low holiday price. Give a magazine gift today! Call 1.800.462-3438 or visit www.cardmember speclal.com today and use code AXPI96 to take advantage of this special holiday offer. (CE 106642) Special Holiday Price Give any of these Only $19.95 per Visit wvnv.cardmember popular magazines. subscription. speciatcom and use code AXPI96. ENTERTAINMENT IN STYLE TIME FORTUNE WEEKLY COOKING LIGHT SPORTS ILLUSTRATED MONEY REAL SIMPLE GOLF SOUTHERN LIVING $150 Pre-Paid Card on Select Furniture Purchases Receive a $150 American Express branded pre-paid card via mail-in rebate when you spend $1,000 or more at select furniture stores this Holiday. Go to www.mylifemycard.com/go/myfurniture for a listing of participating stores and for complete details. df Offer valid 11/12/05-12/31/05 via mail-in rebate. Limit one per household. For terms and conditions, please visit sinvw.mylifemycard.com/go/myfumiture. For more information, visit my vnvw.myllfemycard. com/go/myfumiture. (CE 106657) offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704272 DUPLICATE COPY Ptcpand Fos G MAXWELL iccoorlt Nurte Page 8 of 8 Travel Medical Protection - Travel with Peace of Mind Travel Medical Protection, offered exclusively to American Expresso Cardmembers, provides insurance coverage for up to $100,000 for eligible expenses related to evacuations and medical and dental emergencies, while on a Covered Trip traveling anywhere in the world, when more than 150 mile radius from Your Permanent Residence for up to 45* days whether driving, flying on a Scheduled Airline or taking the Amtrak. Travel Medical Protection is underwritten bqkfi xAEX Assurance Company, Administrative office, De Pere, Wisconsin. Coverage is subject to the terms, conditions, and exclusions of Master Policies: (varies per state) AX0950, 0916, AX0124 or Policy Form Number TMP•IND and is subject to change with notice. 'In most states. There are some things you cant pack in a suitcase, Ike adequate insurance. So, travel with peace of mind! To loam more about the coverage or how You can enroll yourself and your loved ones, cart-NO-297-2900 and mention RSVP code KP3. (CE 106664) Earn Double Points by Donating to Your Favorite Charity Spread the joy this holiday with just a few clicks. Through December 31, 2005, donate to over 1,000,000 U.S. charities through the American Express Donation Site and earn double Membership Rewards point for every dollar you donate with an eligible, enrolled Card. Terms and conditions of the Membership Rewards program apply. For more information, visit whnv.americanexpress.com/rewards or call 1-800-AXP-EARN (297-3276). Donations of Membership Rewards points are not tax deductible. Bonus points will be credited to your Membership Rewards account within 6-8 weeks after charges appear on your billing statement. The maximum number of points you can earn through this promotion is 25,000. Bonus ID: 8459. To make a donation, go to www.amerlcanexpress. corn/give. (CE 106660) Save on Tickets for The New York Times Travel Show Get 2 tickets for the price of 1 ($15) when you purchase in advance with the American Expresso Card. Gold Card and Platinum Card® members also receive complimentary coat check. Coming February 25-26, 2006 to New York's Javits Convention Center, The New York Times Travel Show is open to-the public and will feature over 500 top exhibitors, exhibition halls devoted to active and adventure travel, exciting destinations, cruises and spas. Come experience on-site bookings, exclusive show-only travel packages, cultural performances, culinary experiences, travel seminars, prizes, giveaways, and morel Please note that on February 24, there will be a separate day for the Trade only. triTeilsh—ov, '4.00111,4100.0 t •• Winn' Is yak Pine& Order tickets in advance. Call 1.888-NVT-1B70 and mention code NYTTSA3. Or visit onvw.nytimes. contrtravelshow. (CE 106658) The Purchase Protection Plan The cat knocked over the brand new vase--good thing you bought it with your Card. The Purchase Protection Plan will repair, replace, or reimburse the amount you charge to the Card for covered items, up to $1,000 per Occurrence, if they are accidentally damaged or stolen within 90 days from the date of purchase. Purchase Protection Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, concitions, and exclusions of Policy AX0951 and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit us online at yaw. americanexpress. oom/pp. (CE 106683) Extend Your Warranty! Suddenly, your cell phone stops working only days after the manufacturer's warranty has expired. Easily fixed. With the Buyer's Assurance Plan, if you purchase a covered item entirely with your American Express Card, the terms of the warranty are extended for up to one additional year on warranties of five years or less that are eligible in the U.S. Buyers Assurance Plan is underwritten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0953 and is milled to change with notice. This document does not supplement or replace the Policy. For more information, visit us online at vnwriamerIcanexpress. conVba. (CE 106682) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704273 DUPLICATE COPY Platinum Card® Statement of Account Mi$Mlierehir:RoWards";5: "Points, at 1.1/301.05,. when duo are Paid in full and allidoaUnta are in good standby... Freaadd For Account Nuniber G MAXWELL OWm0acto 01/08/06 Page 1 a 8 New Please Pay By Plait-us scarce S Pamene/0rWts4 New Chanel Balance 01/23/06 20,077.25 '20;291:84 24,606.89 24,292.30 Please refer to page 2 for important information regarcing your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybIll. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Luxury Suites & Premium Tickets Available For the 2005-2006 professional hockey and basketball season, Platinum Card® members have access to Legends Nights at Madison Square Garden where you can enjoy a gourmet meal, meet a team alumnus, and watch the action up close. All tickets are sold in pairs. Limit 4 tickets per game and 8 games per Card member. Call 1-800-321-RSVP (7787), 8am-11pm EST seven days a week for reservations. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Suites, packages and tickets are available on a first come, first served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card fom American Express. Availability is limited. Activity "nd"' thIneignGueencyumwstherde Mbesehetheen24404theada24, New G MAXWELL Feeeta SPardael Arnount$ ielMiff,96,4PAYPIENTTIEctiVcrkt1111klACYot,. 12/07/05 2ND AVE DELI NEW YORK NY 01 FOOD/BEVERAGE 19.97 12/10/05 AMAZON.COM SUPERSTORAN1ZN.COM/BILL MERCHANDISE AMZ-SUPERSTORE WA 17.97 12/12/05 DEAN & DELUCA 877.8269246 KS MISC FOOD STORE 241.32 3 Moto end on the eedaraann bent.. (kerb and Math we, your ;wren, Payment Coupon NEW YORK NY 10022-6843 Irrr1111rr'Il I Mail Payment to: Please Pay By: 01/23/06 Total Amount Due $24,292.30 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 LIM Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1.800-I-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704274 DUPLICATE COPY Propane/ foe G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable Instrument payable in US dollars and tearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, reciting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dellarS„ unleSS a particular rate is required by law. Pease do not send pest-dated CheCkS. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number andcheck serial number to your financial institution, unless the check is not processable electronically or a less costly process is avalable. By submitting a check for payment, you authorize us to inflate an electronicdebit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that canceled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p m. MST may not be orelted until the next day. Allocation of Payments and Credits: Subject to amicable law, we apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment Option Account (if that account has been activate (-Extended Payment Account") (referred to as 'Account" in the Sign & Travel and/Or Extended Payment Option Agreem and, withn each of these accounts, to Charges in any order and manner determined by us in our sole discreton. In cases, if you have a credt balance on your Card Account we will not apply or a'Iccate any part of that credit balance to any Extended Payment Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to apply that credit balance. Charge Card and Statement Information: The Annual fee is $395.000r the Basic Card and 6175.00ereach Additional Card An additional $5 is charged for biting addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membership by contacting Customer Service. Transactions Made in Foreign Currencies: If you incur a Charge xi a foreign currency, ft will be converted into US dollars on the date it is processed by us a our agents. Unless a particular rate is required by applicabe law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate wo use for a Charge ui a foreign currency is no greater than (a) the highest official conversion rate rationed by a government agency, or (b) the highest interbank conversion rate Identified by us from customary banking sources, on the conversion date or the prior business day, In each Instance Increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishments use. Billing Rights Summery: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect or if you need more information about a transaction on your bill, write us on a separate sheet of paper at the Customer Srvice address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe why you bereve there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligatedto pay the parts of your bll that are not in question. While we Investigate your question, we cannot report you as delinquent or tale any action to collect the amount you question. If you have authorized us to payyour bill automatically from your checking or savings account, you can stop the payment on any amount you think is wrong.To stopthe payment your letter must reach us three business days before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of goods or services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or Sanrioes. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operatethe merchant, or if we =led you the advertisement fa the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: ft a credit balance (desig nated CR) is shown on this statement, it represents mono awed to you. tf you do not make sufficient charges against the credit balance or request a refund, we well, within 30 days after expiration orthe six-month period forowing the date of the first statement incicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: If the Account is past due for two or more billing periods, a late payment fee of 1.75%of all past due amountswill be added. Change of Address if wren on front do not use Street Address City, State Zrp Cole Area Cede arc tin Phone Area Code end whelk Phone Email toptional) To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours'? days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) TTY: 1-800-221-9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-525-3355 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel .Service and Fme Hotels, Resorts & Spas 1-800.443.7672 Platinum Card By Invitation Only 1-800321-RSVP • Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.com/updatecontactinfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black ink only in the boxes provided. S1S You may visit the American Express Privacy Statement at www.americanexpress.corntronvacy for moredetails and toset your email preferences. Please provide your email address to receive important j account updates and exclusive Card:renter offers and benefits. EFTA01704275 DUPLICATE COPY Pupated Fa G MAXWELL A,S.OU1' ?dune/ Clweg eas Page 3 of 8 01/08/06 Now Activity Continued - bozo raeoura l se Ica 2 foAetalb. Potwar :Among Amounts 12/18.105 AMAZON.COM SUPERSTORAM2N.COW3ILL WA MERCHANDISE AMrSUPERSTORE 01/05/06 AMERICAN COPY MACHINNY NY 27.47 OFFICE EQUIP/SUPPUES 246.22 01/07/06 J SISTER IMPORT AND NEW YORK NY BARBER AND BEAUTY SHOP 88.51 Total of New Activity for G MAXWELL 06/18/05 100 % SB, SAINT BARTHELEMY FRANCE VOUS REMERCIE DE VOTRE VISITE 06/16/05 100 % SB, SAINT BARTHELEMY FRANCE VOUS REMERCIE DE VOTRE VISITE 12/08/05* ANNUAL MEMBERSHIP FEE SARAH KELLEN PERIOD 02/06 THRU 01/07 12/08/05 CRATEANDBARREL 1924 NAPERVILLE IL N9242005120807700215703 15703000 0036-249285400 12/08/05 GRACIOUS HOME It4 NEW YORK NY BED/BATH/LLNEN 12/09/05 XTREMEMAC 954-8800033 FL CATALOG MERCHANT 12/13/05 APPLE STORE #R032 NEW YORK,NY NY APPLE RETAIL STORE 12/14/05 METRO BICYCLES NEW YORK NY 01/BICYCLES & ACCESS 12/15/05 STEW 200 ABC CARPET NEW YORK NY CARPET & FURNITURE 12/1905 B & H PHOTO-VIDEO RENEW YORK NY PHOTOGRAPHIC/EQUIP/SPPL 12/16/05 BARNES & NOBLE NEW YORK NY BOOKS/SUPPLJ ES/GIFTS 12/16/05 DUANE READE 90127 ()NEW YORK NY PRESCRIPTIONS/SUNDRIES PRESCRIPTION/SUNDRIES 12/16/05 MIAM1SHADES.COM SUNG8777866426 FL 1-866-SUN-MIAMI 12/16/05 PAU< DRUGS NEW YORK NY 00 GENERAL MERCHANDISE 12/16/05 TOWER CHEMIST PHARMANEW YORK NY PRESCRIPTIONS/SUNDRIES 12/20/05 AMERICAN AIRLINES DALLAS, TX From: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI EDY A/P NY AA AA Class: K2 00 New Charges Payments/Crecils 641.46 -20,077.26 13C0.00 —European Union Euo 741.36 45.00 4,462.35 75.75 59.95 1,823.90 2,311.82 3,880.34 1,288.36 74.34 113.78 212.65 64.93 65.35 Ticket Number: Dale of Departure: 12/20 Passenger Name Document Type: ADDITIONAL COLLECTION 30.00 Continued on reverse EFTA01704276 DUPLICATE COPY Prepared ice G MAXWELL Page 4 of 8 New Activity Continued Faaen Cursoney COMM= raw o base raid No 2%. Serf PK* 2 [Pr dela. FCitce, SPellOcV AMOUNtS 12/20/05 ITUNES MUSIC STORE 866-712-7753 TX 0.99 ELECTRIC DOWNLOAD 12/20/05 BAMBOO AND RATTAN WOLAKEWOOD NJ 2,843.95 ARTS/CRAFTS/GIFTS 12/21/05 THE SHARPER IMAGE SAN FRANCISCO CA ASSORTED MERCHANDISE FOR CUSTOMER SERVICE CALL 1.800.344-5555 102.84 12/21/05 WATERPLAY 9545237778 FL 99.80 SPECIALTY RETAIL 12/24/05 NELL-ST JOHN EDMONST JOHN XX 74.00 SPECIALTY RETAIL STORE 12/27/05 SABINA ZEST GUSTAVIA Description GENERAL MOSE 152.00 12/27/05 PHARMACIE DE GUSTAVIA SAINT BARTHELEMY FRANCE VOUS REMERCIE DE VOTRE VISITE 12/29/05 ROOM & BOARD 8004866554 MN 1,299.00 FURNITURE HOME FURNISHI Ewe 484.72 12/29/05 APPLE STORE gR032 NEW YORK,W NY 37.92 APPLE RETAIL STORE 01/01/06 B&N MEMBERSHIP RENEWWESTSURY NY 866 238 7323 B&N Membership Renewal 01/03/06 TOWER CHEMIST PHARMANEW YORK NY 74.24 PRESC,RIPTONS/SUNDRIES 01/00/06 EAT NEW YORK NY 01 FOOD AND BEVERAGE 25.00 141.26 01/03/06 MINI DEU OF BIG APPNEW YORK NY MISC FOOD STORE - 3427 01/05/06 B & H PHOTO-VIDEO RENEW YORK NY PHOTOGRAPHIC/EDUIP/SPPL 1,527.06 01/06/06 SHANGHAI TANG NEW YORK NY MISC RETAIL 319.71 01/06/06 FRAMED ON MADISON NEW YORK NY FRAMES/ART/PRINTS 204.83 01/06/06 BARNEYS NEW YORK 880 MADISON NY SALES 200.49 01/06/06 CRATEANDBARREL WEB NAPERVILLE IL N9002606010600100033525 335289000036-249285400 143.49 01/08/06 STARBUCKS 000086CAMBRIDGE MA FOOD/BEVERA 34.95 Total of New Activity f New Charges Payments/Credits 23,283.08 -214.58 New Activity for MARK 12/09/05 SHERRY LEHMANN WEB NEW YORK 00 GENERAL MERCHANDISE NY 169.82 12/11/05 C-TOWN-4918 BROADWAYNEW YORK FOOD, MISC NY 90.02 12/15/05 BUTTERFIELD MARKET INEW YORK MISC FOOD STORE NY 24.14 12/15/05 FOOD EMPORIUM 6703 NEW YORK CITY GROCERIES NY 85.86 Continued on next page EFTA01704277 DUPLICATE COPY Proposed Fos I • Claim DSc G MAXWELL 01/08/06 Page 5 el 8 New Activity Continued 1:7,gageter r2to,Sdnajb Focogrt Spordcg Amount $ 12/16/05 GRACIOUS HOME 1 NEW YORK NY 27.04 AUTO AND HOME SUPPLY 12/19/05 FOOD CENTER SUPERMARKET ST. THOMAS VI Desaiplion GENERAL MOSE 185.49 Total of New Activity for MARK TAFOYA New Charges 582.37 Payments/Crecrds 0.00 Total of New Activity New Charges 24,506.89 Payments:Credits -20,291.84 EFTA01704278 DUPLICATE COPY Prepared Fa G MAXWELL Page 6 of 8 EFTA01704279 DUPLICATE COPY Papaw! Fa G MAXWELL s CustomDctrar Clasrg Daso 01/08/06 Page 7 of 8 2005 Year-End Summary - Coming Soon! Your 2005 Year-End Summary will soon be available online. It provides a detailed report of all charges billed to your account during the year, and is organized into expense categories that help make tax preparation, as well as personal money management, much more efficient. Merchant charges processed and posted to your account after 12/31/2005 will appear on next year's summary. The Online Summary offers simple navigation that allows you to view charges by merchant name, date, or charge amount, download, print and save your Year-End Summary for future use, and much more. Your 2005 Year-End Summary will be available after February 10, 2006. When available onNne, you can access it by visiting vimm.emerIcanexpress. com/yearendsummary. (CE 106751) Special Amenities with the Fine Hotels & ResOrts Program The 2006 Fine Hotels & Resorts Program offers you an exclusive array of personal courtesies at over 500 of the world's finest properties. As a guest at any participating hotel or resort, enjoy preferential treatment and the following complimentary amenities exclusive for Platinum Card® members when you book through PTS: room upgrade upon arrival (based on availability), daily complimentary continental breakfast for two, 4:00pm late checkout, plus an additional amenity specific to each property. Program terms and conditions apply. For full program information, visit www.americanexpress.comiplatinum. Reserve your Fine Hotels & Resorts Program accommodations through PTS today by calling 1-800-443-7672. (CE 106765) Exclusive Benefits at Equinox Fitness Clubs Purchase your Equinox membership or pay your club dues with your Card and you'll enjoy a host of benefits and ongoing amenities available only to Platinum Card® members. As a new member of Equinox, you'll receive a complimentary fitness evaluation, five personal training sessions, a massage, guest passes and more. Current members can take advantage of 2 personal training sessions with the purchase of a package, plus coupons for valuable savings at The Shop. Equinox Fitness clubs are located in New York, Connecticut, California, Chicago, and Florida. Program terms and conditions apply. For more information, call 212-774-6376 or go to www.equinoxfitness. COM. (CE 106764) Discover a New Degree of Pleasure You are Invited to discover the par-excellence, premier hotel spa experience. From Napa to Paris, the ultimate mirfd/body connections are being served at Preferred Hotels & Resorts. A signature spa treatment, unique to the local property, as well as a welcome amenity await you, as our gift when you make an I Prefer Spa package reservation and pay with your American Express®, Card. I Prefer Spa is valid January 1-December 31, 2006, at participating Preferred Hotels & Resorts. Signature amenity is unique to each hotel and valued at $50 U.S. or local currency equivalent. Rates are subject to availability and are exclusive of local taxes and service charges. Reservations must be guaranteed and settled with an American Express* Card. Offer cannot be combined with any other offer. Blackout dates and other restrictions may apply. Void where prohibited. *2005 Preferred Hotel Group. To take advantage of this exclusive American Express offer, please visit vnvw.preferredhotels. com/spalan or call 1-800-323-7500. (CE 106756) 30% Off Vacations at SnapTravelecomfamericanexpress There's a new universe of family-friendly vacations out there for you to discover. From Orlando to the Caribbean, skiing to golfing, we are proud to otter you--powered by Snap Travel—spacious and luxurious accommodations. So, if you're looking for something beyond what you think of when you think of family vacations, let American Express and Snap Travel take you there. Subject to availability. Advance reservations required. Snap Travel is offered by RCI Holiday Network, Inc., an Indiana licensed real estate salesperson, whose principal broker is John Lawrence Hertwedc. Snap Travel is a service mark licensed to such licensee. An Rights Reserved. Each Office is Independently Owned and Operated. Get 30% off when you book a vacation and pay with the Card. To book, or for more information, visit www.snaptraveLconff emericanexpress or call 1-866-844-2015 today. (CE 106755) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704280 DUPLICATE COPY Prepared For G MAXWELL Page 8 of 8 Travel Medical Protection - Travel with Peace of Mind Travel Medical Protection, offered exclusively to American Express" Cardmembers, provides insurance coverage for up to $100,000 for eligible expenses related to evacuations and medical and dental emergencies, while on a Covered Trip traveling anywhere in the world, when more than 150 mile radius from Your Permanent Residence for up to 45* days whether driving, flying on a Scheduled Airline or taking the Amtrak. Travel Medical Protection is underwritten by AMEX Assurance Company, Administrative office, De Pere, Wisconsin. Coverage is subject to the terms, conditions, and exclusions of Master Policies: (varies per state) AX0950, AX0916, AX0124 or Policy Form Number IMP-IND and is subject to change with notice. 'In most states. :NSUFAN:E There are some things you can't pack in a suitcase, like adequate insurance. So, travel with peace of mind! To learn more about the coverage or how you Can enroll yourself and your loved ones, call 1-800-297-2900 and mention RSVP code MKU. (CE 106768) Will Your Auto Insurance Company. Be There for You? Ameriprise Auto & Home Insurance is there for our clients. Our underwriters have received an "A" (Excellent) rating by A.M. Best, the leading independent rater of insurance companies. This rating attests to our financial strength, stability and soundness of operating performance. In other words, we'll be there when you need us. Besides great service, Ameriprise Auto & Home Insurance offers very competitive prices. In fact, you could save up to 5200. Call now to see how much you could save. Auto & Home Insurance is underwritten by AMEX Assurance Company or IDS Property Casualty Insurance Company, De Pere, WI. Both companies are wholly owned subsicfiaries of Amenprise Financial, Inc., independent of American Express. Amerlprise Aviarikarbunact Cal 1.800.842.3344 today and be sure to mention reference code 1N9 to receive your quick, no-obligation quote. Or, if you prefer, visit www.ameriprIse.comf autohome to get your quote. (CE 106747) Sign Up For American Express Alerts Be notified automatically by e-mail or on your wireless device when there's important news regarding your Card account. Sign up to receive helpful Alerts. You can decide to know immediately when a payment is due, a payment is received, your balance is updated, your Card account experiences irregular account activity, and if-you're • approaching your credit or spending limit. Enroll in Alerts now at . . www.americanexpress.com/alerts. CARDMEMBER BENEFITS To sign up for Alerts, visit vninv.americanexpress. corn/alerts. (CE 106816) Pay Your Bill Easily - Online Manage your American Express' account payments on your schedule. Pay immediately or schedule a future payment. You can pay it online, anytime you have Internet access. Just enroll to Pay By Computer. It's the most convenient way to pay your bill and avoid a late fee. Once it's paid, you'll get instant confirmation. Plus, you can set up helpful Alerts. Enroll now at www.americanexpress.com/ paycardbill. :ARO ,IEMEIS E'IE . Sign up today at www.amerIcanexpress. comepaycardbIll. (CE 106815) Extend Your Warranty! Suddenly, your cell phone stops working only days after the manufacturer's warranty has expired. Easily fixed. With the Buyers Assurance Plan, if you purchase a covered item entirely with your American Express. Card, the terms of the warranty are extended for up to one additional year on warranties of five years or less that are eligible in the U.S. C AFC r.'9.1E1,1. FIENFIrr, Buyer's Assurance Plan is undenwitten by AMEX Assurance Company, Administrative Office, Green Bay, WI. Coverage is determined by the terms, conditions, and exclusions of Policy AX0953 and is subject to change with notice. This document does not supplement or replace the Policy. For more information, visit us online at vnwe.ameticanexpress. corrVba. (CE 106817) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704281 r Platinum Card® Statement of Account Prooattd Far G MAXWELL Prerioto BatarceS 24,292.30 KhrmartWOrS -24,292.30 DUPLICATE COPY Nen y$ Inc. Agt.e%teds +15,780.02 New Balance 15,780.02 gos;rgOaho 02/08/06 628,133 Memlaorahip.ROWerdS, Points .Available:::),. it:iaM/054Wheriehareesdua are pa 4cir!: AditvidalleaSOUntWare in; ,starkeng.'-f Page 1 of 8 Please Pay By 02/23/06 Please refer to page 6 (or important information regarding your account For assistance or questions about your account, contact us at www.amerIcanexpress.com or call Customer Service at 1-800-525-3355. MSS Luxury Suites & Premium Tickets Available Going to the STAPLES Center' for a professional hockey or basketball event? Make sure to stop by the new Platinum Lounge from American Express, located on the Premier Level at the STAPLES Center in Los Angeles. Access to this level is reserved only for those with Premier Seats but now Platinum Carole members have access to this exclusive Lounge regardless of the type of ticket you are holding. Simply show your ticket for that event and your Platinum Card for entry, so you can watch the action in a more relaxed setting. For Premium tickets or more information, call 1-800-321-RSVP (7787), (8am-11pm EST, seven days a week). Full terms and conditions apply. Activity .h cs"cargd" — FcroirCurocarrpoorrausimmie 40aws*PoV‘Syeroo•VorthUts. Amount S L01123/06* Payment Peceived =Thank You . . .-24,292 30i; mpagisaillrity for G MAXWELL Ratio SOOdo; Amounts 01/10/06 DEAN & DELUCA 877-8289246 KS MISC FOOD STORE ROC No. 0000003947 372.68 01/17/06 'BARNES & NOBLE NEW YORK NY • BOOKS 13.51 01/19/06 ARGOSY BOOK STORE NEW YORK NY GENERAL MDSE 541.88 01/23/06 AMAZON.COM SUPERSTORAMZN.COM/BILL MERCHANDISE AMZ'SUPERSTORE ROC No. 0056055713 WA 23.25 + Flews We at the pruicraboo Wokdetach an] goon writ your prjrnIrn Payment Coupon ..... Mail Payment to: Continued on Page 3 Please Pay By: Please enter account 02/23/06 number on all checks and ConeSpOndence. Make check payable to American Express. See Finance Charges Total Amount Due $15,780.,,,, section on reverse side for a description of when additional Finance Charges are not assessed on Features. AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 laiiilli Check here if address or telephone number has changed. Please note changes on reverse side. O r is EFTA01704282 DUPLICATE COPY Prepared For G MAXWELL Page 2 of 8 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must include the remittance coupon from your statement. Payments must be made with a single check or daft drawn on a US bank and payable in US defiers, or with a negotiable instrument payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on all payments. If payment does net conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US do0airs, unless a particular rate is required by law. Please do not send postdated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re•presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account. When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an eOctronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments and credits among Fealties and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC on your Account. Under this method, we figure the FC on your Account by applying the Dally Periodic Rate (DPR) to the ADB (as described below) for each Feature (inducing current transactions). Different daily periodic rates may be applied to separate Feature balances. To get the AD,B for each feature, we (1) take the beginning balance for each day (including unpaid FC from previous billing periods) (2) add any new transactions, debits, or fees, (3) subtract any payments or credits, and (4) make any appropriate adjustmnts. For each day after the first day of the billing period, wit also add an amount of interest equal to the previous day's daily balance multiplied by the DPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next day. If this balance is negative, It Is ccnsidered to be zero. Then, we add up all the daily balances for the Feature for the billing period and dvide the total by the number of clays in the tilling period. This gives us the ADS for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADS for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rounding. The total FC for the bilfingperiod is calculated by adding the FC assessed on all Features of the Account. This method of calculating the ADS and FC results in dilly compounding of FC. Transactions Made in Foreign Currencies: If u incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless aparticular rate is required by applicable law, we will choose aconversion rate that is acceptable to us for thatdate. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the pnor business day, in each instance Increased by 2%. Tflsconversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be blled at the rates such establishments use. Minna Rights Summary: In Case of Errors or Ouestions About Your Bill: If you think your bill is incorrect, or if you need more information about atransaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared.You can telephone us at the number Mcficated on the front of this statement, but doing so will not preserve your In your letter, give us the following information: 1. Your name and account number; 2 The dollar amount of the suspected error; 3. Describe why you believe there is an ester. If you need more information, describe the item you aro unsure about. You do not have to pay any amount in question whit, we are investigating, but you are still obligated to pay the parts of your till that are not in question. While we investigate your question, we cannot report you as delinquent or take any actionlo collect the amount you question. If you have authorized us to pay your bill automatically from your checking or savings,account, you can stop the paymenton.any amount you think is wrong Tostop the payment your letter mast reach us three business days before the automatic payment is schedaled to occur. Special Rule for Credit Card Purchases: II you have a problem with the quality of goods or services that you purchased wrth a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 nit's of.your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property Or services, al purchases are covered regaroless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we writ, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees andgrace periods by calling 1-800.518.8866. Change of Address coornt on Iront do not use Street Address Cry, Sato tc code Area Code and Home Phore Area owe and Work Phone Ere& ( otoWn4 To Pay By Phone 1-800472-9297 Customer Service, Lost or Stolen Card and as other services 1.800525.3355 24 hoursa days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-5pm EST) Mr: 1-800-221-9950 FAX: 1.800.695.9090 In NY: 1-800-522-1897 Large Print and Braille Statements 1-800-525-3355 Travel Emergency arid Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & 1-800-443- 672 Platintrn Card By Invitation Only 1-800-321-RSVP • Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2955 • To change your address online, visit wany.americancepress.com/updatecontactInfo • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only In the boxes provided. You may visit the American Express Privacy Statement at wiwe.americanexpress.conVprivacy for more details and to set your email preferences. Please provide your e-mail address to receive important j account updates and exdusive Cardmember offers and benefits. EFTA01704283 DUPLICATE COPY Prepared For G MAXWELL 02/0 02/08/06 Dow Page 3 ci18 Due in Full continued " ForPpa Currency ouvrtraco des is Wee Me Flee 2%. See PCP 22r delede. Reign Spatter Amount $ 01/28/06 MAD. SI NEW YORK NY FOOD AND BEVERAGES 56.00 01/08/06 CARDULLOS GOURMET SH617-4918888 MA FOOD/BEVERAGE ROC No. 0000000000 13628 01/08/06 DICKSON BROS TRUE VACAMBRIDGE MA HARDWARE/TOOLS 58.31 01/10/06 BERNARDAUD NEW YORK NY GIFTS/PLAQUES 496.85 01/10/06 CRATEANDBARREL 621 NEW YORK NY Y62120060111001238725450 108.32 01/10/06 TOWER CHEMIST PHARMANEW YORK NY PRESCRIPT1ONS/SUNDRIES 129.78 01/10/06 TOWER CHEMIST PHARMANEW YORK NY PRESCRIPT1ONS/SUNDRIES 42.79 01/12/06 CSN STORES.COM BOSTON MA 1-800-3o6-8e97 680.00 01/13/06 ITUNES MUSIC STORE 866-712-7753 TX ELECTRIC DOWNLOAD 34.96 01/16/06 APPLE STORE ttR032 NEW YORK,NY NY APPLE RETAIL STORE 52.02 01/17/06 DUANE READE 60243 °NEW YORK NY PRESCRIPTION/SUNDRIES ROC No. 4270243003 81.21 01/17/06 METRO DRUG THIRD AVENEW YORK NY 00 GENERAL MERCHANDISE ROC No. 000000 59.30 01/17/06 FEATHERED FRIENDS MASEATTLE WA BEDDING/ACCESSORIES 785.00 01/18/06 HOLD EVERYTHNG000075(800) 421-2285 CATALOG/RETAIL MERCHANT 99.15 01/18/06 TOPDEQ OFFICE FURN1TCRANBURY NJ 01 FURNITURE 703.50 01/19/06 SOUTHWEST AIRUNES DALLAS TX SOUTHWEST AIRUNES From: To: WEST PALM BEACH FL ALBUQUERQUE NM NOT AVAILABLE Ticket Number 27 1 1 Passenger Name: Document Type: P Cartier Class: WN Date of Departure: 01/20 311.10 01/19/06 TOWER RECNIDEO 826 NEW YORK NY100 RECORDSNIDEO/BOOKS 379.84 01/19/06 MAIL BOXES ETC. 8026NEW YORK NY BUSINESS SERVICES ROC No. 001000019 63.27 01/20/06 ROOM & BOARD 8004866554 MN FURNITURE HOME FURNISHI ROC No. 0000000000 722.86 Contfnued on reverse EFTA01704284 DUPLICATE COPY Papacal Fa G MAXWELL Page 4 of 8 Due in Full continued Faar Garai-Cy anverek n ads b tam age pita 2%. See Pk'. 2la no 01/21/C6 I TUNES MUSIC STORE 866-712-7753 TX ELECTRIC DOWNLOAD 0.99 01/21/06 UPS' K0220455818 800411.1648 GA 33404 DATE 01/19/06 TRW/ K0220455818 FR ZIP 10036 TO ZIP 33404 US 00001 GROUND 00103 LBS REFS 81.34 01/21/06 UPS* K0220455774 800.811.1648 GA 33404 DATE 01/19/06 TRK# K0220455774 FR ZIP 10036 TO ZIP 33404 US 00001 GROUND 00060 LBS REF# 01/21/06 UPS' K0220455792 800.811.1648 GA 33404 DATE 01/19/06 IRKS K0220455792 FR ZIP 10036 TO ZIP 33404 US 00001 GROUND 00060 LBS REF# 37.48 37.48 01/21/06 TAOS RETAIL TAOS SKI VALLEY NM 256.01 RESORT MERCHANDISE 01/21/06 TAOS RETAIL TAOS SKI VALLEY NM 66.00 RESORT MERCHANDISE 01/21/06 TAOS TICKET SALES TAOS SKI VALLEY NM 371.00 UFT TICKET SALES 01/21/06 OUIK STOP #14 EL PRADO NM 841567605 GASAAISC. 10008985 01/24/06 TARGET.COM TARGET.COM MN GENERALMERCH TGrTARGET.COM ROC No. 0056057019 31.92 107.84 01/24/06 DR THOMAS J MAGNANI NEW YORK NY 00 GENERAL MERCHANDISE 550.00 01/24/06 TARGET.COM TARGET.COM MN GENERALMERCH TGT'TARGET.COM ROC No. 0056635742 01/25/06 CONTINENTAL AI RUNES TEMPE AZ CONTINENTAL AIRUNES From: ST THOMAS VIRGIN I 50.67 Ticket Numbe Passenger Na Document Type: P To: NEWARK NJ DETROIT MI-WAYNE C 01/25/06 STA TRAVEL - 800 ANN ARBOR MI TRAVEL/TOURS/FEES ROC No. 0000000006 814.00 Carrier: Class: CO HA CO HA CO HA Date of Departure: 01/29 25.00 01/26/06 ALVEAR PALACE HOTEL SAl (CAPFD) Goods/Services "ms s Pat* 1,906.37 01/26/06 CAPE AIR RESERVATIHYANNIS MA TRANSPORTATION SERVICES 93.00 01/26/06 LENSCRAFTERS 100273NEW YORK NY OPTICIAN 32.48 01/26/06 TOYWIZ.COM 845-624-1995 NY SPECIALTY RETAIL STORE ROC No. 0000000039 84.35 Continued on next pegs EFTA01704285 DUPLICATE COPY AXcurl G tv1AXWELL Clos Dabs Page 5 of 8 02/08/06 Due in Full continued Fuego Curacy cassis tale is base Se plus 2%. Steppe 2kg dila son 4o14.rig 01/26/06 DUANE READE #0127 ANEW YORK NY PRESCRIPTIONS/SUNDRIES PRESCRIPTION/SUNDRIES ROC No. 4260127051 32.20 01/28/06 FYE MANHATTAN //573 NEW YORK NY RECORD SHOPS ROC No. 25302 31.42 01/28/06 ITUNES MUSIC STORE 866-712-7753 TX ELECTRIC DOWNLOAD 12.99 01/28/06 THE BIOGRAPHY BOOKSHNEW YORK NY BOOKS/SUPPUES/GIFTS 36.74 01/29/06 GRACIOUS HOME 1 NEW YORK NY AUTO AND HOME SUPPLY 39.98 01/29/06 GRACIOUS HOME 1 NEW YORK NY AUTO AND HOME SUPPLY 321.52 01/30/06 UPS' 1Z4T770F0392236024 800-811-1648 GA 60540 DATE 01/30/06 TRK8 1Z47770F0392236024 FR ZIP 10021 TO ZIP 60540 US 00001 GROUND 00047 LBS REF# 2957 01/31/06 CLYDES NEW YORK NY RX DRUGS/GEN MDSE FOR CUSTOMER SERVICE CAU. 212-7443300 143.76 01/31/06 ADOMMACROMEDIA 800.8336687 CA ADOBE SYSTEM' 189.61 01/31/06 TOPDEQ CORPORATION CRANBURY NJ 01 FURNITURE ROC No. 0030201145 944.50 01/31/06 IKEA 8004344532 MD FURNITURE 2,502.64 02/01/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003063178 264.43 02./02/06 HORIZON WINDOW TREATNEW YORK NY CARPET/UPHOLST CLEANER ROC No. 0000000001 163.00 02/02/06 MTA NYCT BROOKLYN NY MVM METROCARD 20.00 02/02/06 GALERIA ART & FRAMINNEW YORK NY ART DEALERS/GALLERY ROC No. 001000002 568.70 02/03/06 ALVEAR PALACE HOTEL SAI (CAPFD) Goods/Servio3s 16528 "Agenbne Pons 56.37 02/03/06 PAPER MART 323-726-8200 CA STATIONERY/OFFICE SPLYS ROC No. 0000000108 92.65 02/03/06 PAPER MART 323-726-8200 CA STATIONERY/OFFICE SPLYS ROC No. 0000000122 47.11 02/06/06 GODIVA CHOCOLAT-8186NEW YORK NY CHOCOLAT/GIFTSACEDREAM 136.55 02/06/06 JANOVIC/PLAZA NEW YORK NY BUILDING MATERIAL 37.02 0206/36 POLO RETAIL CORP NEW YORK NY 44.85 GENERAL MERCHANDISE Continued on reverse EFTA01704286 DUPLICATE COPY Prwwcd Fa G MAXWELL Page 6 of 8 Due in Full continued aWn Site-clro "'Foreign Currerry occverson re& Steno ude Ow 2%. See pAge 2 Icc Amount 02/07/06 HOME DEPOT #6177 NEW YORK HOME IMPROVE WAREHOUSE NY 44.11 02/07/06 HOME DEPOT /6177 NEW YORK HOME IMPROVE WAREHOUSE NY 62.80 02/07/06 THE SPORTS AUTH #4/SNEW YORK SPORTING GOODS NY 77.98 02/07/06 GAFFE MED NEW YORK NY FOOD AND BEVERAGE 28.00 02/07/06 JANOVIC/PLAZA NEW YORK BUILDING MATERIAL ROC No. 0000000000 NY 77.70 Total of Due in Full Activity for 14,597.70 Due in Full Activity for maila 02/08/C6 Membership Fee 175.00 Total of Due in Full Activity f 175.00 Total Due in Full Activity 15,780.02 Important Notice Information on Flexible Payment Features You may have access to one or more Flexible Payment Features as part of your Card account. The current Annual Percentage Rates (APRs) and Daily Periodic Rates (DPRs) for the Flexible Payment Features aro as follows: For Sign & Travel, the APR is 17.4n,, the DPR is 0.0479% Please refer to page 2 for further important information regarding your account EFTA01704287 Prepared Foc G MAXWELL DUPLICATE COPY CustomExtrat Clab:30alo 02/08/06 Page 7 of 8 Planning Travel? .CASOMEMEIER. BENEFITS If you will be traveling soon, consult the new Global Assist® Destination website, which provides a quick and easy way to get information on 240 countries. Access all the information you need before you go, such as weather reports, currency exchange rates, U.S. Embassy locations, and more! And remember--when you're traveling more than 100 miles from home and need emergency financial, medical or legal assistance, the Global Assist Hotline* is available 24/7--just for you. •While the many Global Assist Hotline coordination and assistance services are free benefits from American Express, Cardmembers are responsible for the costs charged by third-party service providers. Visit vAinv.amerkanexpress. comfga to start pmpasing for your trip! (CE 106881) Your 2005 Year-End Summary of Charges Online Your 2005 Year-End Summary should now be available online. It provides a detailed report of all charges billed to your account during the year, and is organized into expense categories that help make tax preparation, as well as personal money management, much more efficient. Merchant charges processed and posted to your account after 12/31/2005 will appear on next year's summary. The Online Summary offers simple navigation that allows you to view charges by merchant name, date, or charge amount, download, print and save your Year-End Summary for future use, and much more. .CAROMEMBER BEBE ITS • . You may access your Year-End Summary by visiting www.amerkan express.com/yes2005. (CE 106883) Gold Card Events: Great Seats to Great Shows! If you need three good reasons to make Gold Card Events your source for great entertainment--how about great seats, early access, and unique experiences? Don't miss out on some of the hottest Broadway shows, concerts, sporting, and family events. And to keep you ahead of all the action, sign up for weekly e-mail updates. Imagine, the hottest entertainment news delivered right to your inbox every week. Visit us today at www.americanexpress.com/gce to enroll. For more information on shows and events, please visit www.american express.comfgce (CE 106882) Travel Medical Protection • Travel with Peace of Mind Travel Medical Protection, offered exclusively to American Express® Cardmembers, provides insurance coverage for up to $100,000 for eligible epenses related to evacuations and medical and dental emergencies, while on a Covered Trip traveling anywhere in the world, when more than 150 mile radius from Your Permanent Residence for up to 45 days* whether driving, flying on a Scheduled Airline or taking the Amtrak. Travel Medical Protection is underwritten by AMEX Assurance Company, Administrative office, De Pere, Wisconsin. Coverage is subject to the terms, conditions, and exclusions of Master Policies: (varies per state) AX0950, AX0916, AX0124 or Policy Form Number TMP-IND and is subject to change with notice. in most states. INSURANCE There are some things you can't pack in a suitcase, like adequate insurance. So travel with peace of mind! To learn more about the coverage or how you can enroll yourself and your loved ones, oath-WO-297-2900 and mention RSVP code NMJ. (CE 106937) Now Accepting American Express® Cards! ADT® - A single ADT system can help protect your life and property from burglary, fire, carbon monoxide and more. Call 1-800-ADT-ASAP or visit www.adt.com today. Burger Kings - Buy your next Whopper sandwich with the American Express Card. Have It Your Way® means Pay It Your Way® at participating restaurants. Go to www.bk.com. HO - NY Bistro in the heart of Soho serving Brunch, Lunch, and Dinner is accepting Valentine's reservations. 90 Thompson St. New York City. 212-966-2755. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 106847) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704288 DUPLICATE COPY Prep:col For G MAXWELL Page 8 of 8 i Ameriprise bownikaboi tinandal Free Guide for Cardmembers from Ameriprise Financial At Ameriprise Financial we're here to help Cardmembers achieve their financial success.That's why we would like to offer you our Smart Money Management Workbook--free with no obligation. The workbook is filled with easy-to-understand information about reducing your taxes, planning for college, balancing risk and investment, and determining your net worth. Brokerage, Investments and financial advisory services are made available through Ameriprise Financial Services, Inc. Member NASD and SIPC an Ameriprise Financial company. Ameriprise Financial Services is no longer owned by the American Express Company. 02006 Ameriprise Financial, Inc. Al Rights Reserved. To order your free guide, call Ameriprise Financial at 1-800-552-0109 or visit our website at vnwtameriprfse.com. (CE 106871) Imagine a Good Thing - Only Better That's what American Express is doing when it comes to family vacations. We're adding something a little extra by offering you more than just great travel deals. From car rental upgrades to restaurant rebates, American Express wants to help make your family trip even more special. Visit www.mylifemyeard.com/familyvacation for great travel offers. Visit vneny.mylitemyeard.corni tamilyvacatlon for great travel offers. (CE 106923) Identity Theft Assistance from American Express No matter how careful you are, identity theft can happen to you. But here's the good news. With Identity Theft Assistance, we have representatives on call when you need them--24/7--in case the unexpected does happen. We can help determine if you are a victim of identity theft, recommend stops for recovery, and offer tips on how to protect yourself in the future. On request we'll also send you a comprehensive package designed to further help you navigate the recovery process. Should you discover that somebody is using your identity online or in shops, you can turn to American Express for help. And more good news--as a valued Cardmember, you automatically receive Identity Theft Assistance, free of charge. .CAEID ATTICS BENEFITS For more information, visit us online al www.americanexpress. corn/Idtheft. (CE 106963) Fraud Protection Guarantee When you use the American Expresso Card online or off, you won't be responsible for any unauthorized charges. Period. No fine print, no deductible--just pure protection, so you can shop with confidence anywhere on the Internet or in shops. Should any fraudulent charges appear on your statement, simply notify us at the number on the back of your Card. To learn more, visit went americanexpress. com/fra ud protection guarantee. (CE 106961) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704289 Platinum Card® Statement of Account Po:Onto! Fcc G MAXWELL Fromm Balance $ 15,780.02 Pa melt AcAlv $ -15,780.01 DUPLICATE COPY l4wc AOitr$ ArkualtretnIs +23,079.69 Acecol Ntrnbo ckeingoate 03/08/06 New Balance S 23,079.69 ecsiall*ImpiTs rs'I"Rewa a ./04! g le; letwo°04,4 Page t Gin) Please Pay By 03/23/06 Please refer to page 4 for important information regarding your exeunt See Page 5 For A Notice Of Changes To Your Agreement See Page 9 For An Important Privacy Notice For assistance or questions about your account, contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Activity -psoimpamods 02.09106Mbiloishectitfott eu• Due In Full Activity for G MAXWELL Fermin Curter., caws, ion get bare rre plus 2%. See pone 2 todNalt Arnount S ;715,78493, ' OW 0/06 DEAN & DELUCA 877-8269246 KS MISC FOOD STORE ROC No. 0000003976 03/02/06 THE ROBIN HOOD FOUNDNEW YORK NY ROLUNO STONES Fa*. swam NTIOWS 329.20 10,000.00 Total of Due in Full Activity for G MAXWELL 10,329.20 Due in Full Activity fo Carl VOCX4COCCG-31053 (' THE SPORTS AUTH $489NEW YORK NY MINS GOODS. CROMED IA En-833-668T SYSTEM* Er:COM - TAR SET.COtur .. M ..ggEtcom No/0066922840 Pease btl Co tho porton:en tetcw,desh and return wit, your paAnent Payment Coupon NEW YORK NY 10022-6843 .1 .1. I.. .I.I.I.111.11111 Mail Payment to: Please Pay By: 03/23/06 Total Amount Due $23,079.69 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11,11111 IIII I I IIII 7API Continued on Page 3 Please enter account number on all checks and correspondence. Make check payable to American Express. See Finance Charges section on reverse side for a description of when addlional Finance Charges am not assessed on Features. Check hero it address or telephone number has changed. Please note changes on reverse side. EFTA01704290 DUPLICATE COPY Pasparad Far G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown cn your statement and must include the remittance cougoon from your statement. Payrnents must be made with a single check cr draft drawn on a US bank and payable In US dollars, or with a negotiaUe instrument payable in US dollars and clearable through the US banking aySem, or through an electronic payment method payable in US dollarsand clearable through the US banking system. Your Account number must be included on all payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be Imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate rs required by law. Please do not send postdated checks. They wit be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We will process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and cheek serial number to your financial institution, unless the check is not processable electronically or a less costly process is available. By submitting a check for payment, you authorize us to initiate an electronic debit from your bank or asset account When we process your check electronically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank a asset account statement. If we cannot collect the funds electronically we may issue a draft against your bank or asset account for the amount of the check. Authorization for Electronic Payments: By using Pay By Computer, Pay By Phone or any other electronic payment service of ours you will be authorizing us to initiate an electronic debit to the financial account you specify in the amount you rraest. Payments received after 5:03 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law, we will apply and allocate payments and credits among Features and Charges on your Account in any order and manner determined by us in our sole discretion. Finance Charges: Average Daily Balance (ADB) Method for Calculation of Finance Charges (FC): We use the ADB Method to calculate FC on your Account. Under this method, vie figure the FC on your Account by applying the Daily Periodic Rate (DPR) to the ADB (as described below) for each Feature (including current transactions). Different deity periodic rates may be applied to separate Feature balances. To get the ADB for each feature, we (1) take the beginning balance for each day (including unpaid FC from previous billing periods) (2) add any new transactions, debt, or fees, (3) subtract any payments or credits, and (4) make any appropriate adjustment. For each day after the first day of the billing period, we also add an amount of interest equal to the previous days daily balance multiplied by the DPR for the Feature. This gives us the daily balance for the Feature for that day and the beginning balance for that Feature for the next dairi.; this balance is negative, it is considered to be zero. Then, we add up all the daily balances fa the Feature for the bil period and cfivide the total by the number of days in the biting period. This gives us the ADS for the Feature. If you pay the New Balance on this statement by the next Closing Date, then you will avoid additional FC on features included in this New Balance. If you multiply the ADS for each Feature by the number of days in the billing period and the DPR for that Feature, the result will be the FC assessed on that Feature, except for variations caused by rooming. The total FC for the biting period is calculated by adding the FC assessed on all Features of the Account This method of calculating the ADS and FC results in daily compounding of FC. Transactions Made in Foreign Currencies: If you incur a Charge In a foreign currency, it WM be converted into US dollars on the date it isprccessed by us or our agents. Unless a particular rate is required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge in a foreign currency is no greater than (a) the highest official conversion rate published by a government agency, or (b) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance increased by 2%. This conversion rate may differ from rates in effect on the date of your charge. Charges converted by establishments (such as airlines) will be billed at the rates such establishment use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: It you think your bill is incorrect, or if you need more information about atransaction on your bill, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your nameand account number 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are slit obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinque ntor tSw any action -toadied the amount you question. If you have auftionzed us to pay your bill automatically from your checking or savings account, you can stop the payment on any amount you think awrcog. To stop the payment your letter must reach us three business days before the automaticpayment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem with the quality of go or services that you purchased with a credit card, and you have tried in goad faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a credit balance (designated CR) is shown on this statement, it represents money owed to you. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiation of the six-month period following the date of the first statement indicating the crecit balance, issue a check to you for the credit balance d the amount is $1.00 or more. New York residents may contact the Nen York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods bycalling 1-800-518-8866. Change of Address r cores on Mont do not use Sneer Addreas Cat State DpCooe AnaCcdo and Wynn Phone Ana Code and Work Phone Ens& (optional) To Pay By Phone 1400472-9297 Customer Service, Lost or Stolen Card and as other services 1400-525-3355 24 hours!? days Car Rental Loss and Damage Insurance 1400-338-1670 Hearing Impaired (9am4pm EST) TTY: 1-800-221-9950 FAX: 1.800.695.9090 In NY: 1.800.522.1897 Large Print and Braille Statements 1400-525-3355 Travel Emergency and Worldwide Personal Assistance and Fne Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card By invitation Only 1.800.321-RSV • Customer-Service P.O. Box 7825 CIS Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 • To change your address online, visit www.americanexpress.comtu pdatecontacti info • For Name or Company Name changes, please call the Customer Service number on the back of your Card. • If your address or phone number has changed to a FOREIGN ADDRESS OR PHONE, please call Customer Service. • Please print clearly in blue or black Ink only In the boxes provided. J Please provide your wined address to receive important account updates and exOusive Cardmember offers and benefits. You may visit the American Express Privacy Statement at ww,v.americanexpress.contrwacy for more details and to set your email preferences. EFTA01704291 DUPLICATE COPY Pmpaxd For G MAXWELL C cede) Ose 03/08/06 Page 3 of 10 Due in Full continued " Feeee;n Currency caweree:n rare b“o :ate 2%. See pane 2 I:fedi:. 02/15/06' PARAGON ATHLETIC NEW. YORK NY SPORTINGLGOSM)SiAPPAREL SPORTING" • 4STORES 02/28/06* REgORF1914 (;)E1WMpoo-76.2 1005 TN CATALCItelliERC • ‘-'1": ROC Niei 03/04/C6' CRATEANDBARREL: NAPE RVIt I F IL Y9CO2006030300t 02/08/06 'ARAGON ATHLETIC NEW YORK NY SPORTING GOODS/APPAREL SPORTING GOODS STORES ROC No. 0000000919 02/08/06 DR THOMAS J MAGNANI NEW YORK NY Color -se-.4.4 Amami $ -161 /6 Credit 318.31 -35.61 Credit 108.32 , Cradaii 00 GENERAL MERCHANDISE 185.00 02/09/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003089197 02/09/06 TOPDEQ OFFICE FURNITCRANBURY NJ 725.57 DI FURNITURE 2,823.13 02/09/06 CSN STORES.COM BOSTON MA 1.600-306.8697 02/10/06 GALERIA ART 8, FRA/AINNEW YORK NY ART DEALERS/GALLERY ROC No. 001000003 02/12/06 UPS' ADJ00035146310661 800.811.1648 GA 00000 DATE 01/19/06 TRK# ADJ00035146310661 FR ZIP TO ZIP 00000 REF* 1,280.00 182.45 91.50 02/13/06 RESTORATION HARDWARE800-762-1005 TN CATALOG MERCHANT ROC No. 0003096034 02/1=6 RESTORATION HARDWARE600.762-1005 TN CATALOG MERCHANT ROC No. 0003096035 02/15/06 ITUNES MUSIC STORE 866-712-7753 TX 23.76 ELECTRIC DOWNLOAD 02/15/06 SPERRYTOPSIDER.COM 800.666.5689 MA 132.80 SpenyTopSder.com 02/25/05 SKY EUROPE INTERNET SLOVAK KORUNA Sky Europe From: To: Carrier: PARIS ORLY WARSAW 99 NOT AVAILABLE Tidtet Number: 99800022283650 02/28/06 EUROSTAR (INTERNET USD) 170.00 GOODS/SERVICES 03/02/06 CHRISTIAN DIOR BOUTIQUE, PARIS VOUS REMERCIE DE VOTRE VISITE 03/02105 PRADA, PARIS 330.62 - ,Er VOUS REMERCIE DE VOTRE VISITE Eta 03/02/06 BILL TORNADE, PARIS VOUS REMERCIE DE VOTRE VISITE 03/02/06 BOOT SHOP, PARIS VOUS REMERCIE DE VOTRE VISITE 87.81 280.56 Class: 99 3405475 "Steak Kcfunas 126.41 EvicpeLMC Ego 2,168.59 'Co "Eurepean Wien Euro 178.78 iaoso *turopeact Unkin Eve 220.41 Continued on mine EFTA01704292