EFTA01497031

October 01, 2004 - October 29, 2004 Page 13 of 22 Business Checking CHECK NO. 21240 NES, LLC Primary Account Numb $49.81 PAID 10/13 Vim•motliferli Parr ardlaNT Urge pull .40 •••••••• or .0 S ^.,t 21240 - th It CHECK NO. 21241 $49.81 PAID 10/13 e lbs...o.bwerac oesm, Sim rsor. .o.r. 10360 IN Stork mloe SOB ISO 21241 I S re CHECK NO. 21242 550.57 PAID 10/13 leas es LC in Ain 11171Vallai/C/04.11 minrea ,61:1 11•• f•J4 annararsoms Skate *MO 44.19 21242 • "cr tom VS CU* -NW .014 CO CHECK NO. 21243 $145.32 PAID 10/13 CHECK NO. 21244 $50.57 PAID 10/13 Ruc 1 1-E M14We. Cr eIVIC fin err Ole--t Y• VT. tina.P• ti_ reakiela ffo. • Naos 1,4,1 6401t473f4 Olt.404204 S inan bal.e• 'JPMorgan Private Bank "'s Confidential Treatment Requested by JPMorgan Chase CONFIDENTIAL JPM-SDNY-00020448 PROT1 PROT0