EFTA Document EFTA01684802

05/24/11 iiiiiiiiiiiii......... Dear Cardmember, DUPLICATE COPY Account: XXXX-XXXXXO- An important legal notice regarding the account referenced above is included on the reverse of this letter and/or on the enclosed additional page(s). This legal notice, when indicated, supplements or modifies the terms of your Cardmember Agreement. We encourage you to review it carefully and then file it for safekeeping. If you have any questions, you may call our general customer service number, 1-800-528-4800, or you may call the toll free number on the back of your card. Thank you. G MAXWELL ELLMAX LLC 499918445042410524 p. 1/4 AMEX000004 SDNY_GM_00325804 EFTA_00 198558 EFTA01684802 G MAXWELL DUPLICATE CO Account Ending p.2/4 AMEX000005 SDNY_GM_00325805 EFTA_00198559 EFTA01684803 Business Gold Rewards Card DUPLICATE COPY OPEN p 3/4 ELLMAX LLC G MAXWELL Closing Date 05/24,11 Account Ending 0. 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, other personal credit card accounts that we issue, and to United States holders of business charge and credit cards from OPEN from American Express. This Notice explains how we collect, use and safeguard information about you and how to limit the use and disclosure of your information. In this Notice. "American Express," "we? 'our? and 'us' refer to American Express Travel Related Services Company, Inc., American Express Centurion Bank and American Express Bank, FSB. These entities are "Affiliates' of each other. which are companies in the American Express family that are related to each other by common ownership or control. Our Affiliates also include publishers, travelers cheque issuers, travel agents and providers of Card-related insurance services. The cards and accounts that we issue are called "Cards" or "Card accounts? Holders or those Card accounts are called "Cardmembers"or "you(r)." 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 about you in connection with our efforts to protect against fraud. We call all of this information "Cardmember Information." What Do We Do with Cardmember 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. Information We Share with Our Affiliates You can inform us not to share with our Affiliates credit- related infomiation (except as permitted by law), such as your credit history as shown on a consumer report. II you make this choice, we are permitted by law to share with our Affiliates information about our transactions and experiences with you, such as your payment history. Valuable Partner Offers We work with carefully selected business partners, 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. II you respond to one of these offers, the business partner 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. You can inform us not to send you these offers. Your Choices Please let us know if you do not want us to use your Cardmember Information to communicate with you about offers, including exclusive partner offers and otters from our Affiliates, by mail, telephone and/or e-mai, or share your credit-related information with our Affiliates, by visiting us at: www.americanexpress.00mloommunloatIona You can also inform us of your choices (except for e-mail communications) by calling us at 1.800.297.8378 If you make these choices, you may not learn about products, services and features, including discounts and other special offers, we believe may be of interest to you and add value to your Card membership. If you have other Card accounts with us, you will receive additional privacy notices that apply to those accounts. Please note that any oholoes you make will only apply to this account. If you are the primary Cardmember on your Card account. any choices you make in accordance with this Notice will also apply to any other Cardmember on this account (except for e-mail communications). If you make choices not to receive offers as indicated above, 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. InformationSecurity We use reasonable administrative, technical and physical security measures to protect your 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 informed us not to share your credit-related information with our Affiliates. SPO30 BP/PRVOPEN/0310 EX000006 SDNY_GM_00325806 EFTA_00198560 EFTA01684804 G MAXWELL DUPLICATE COS Account Ending 0- p. 4/4 Billing Dispute Procedures What To Do If You Find a Mistake on Your Statement If you think there is on error on your statement. write to us at: American Express PO Box 981535 El Paso TX 79998-1535 In your letter. give us the following kiformation: • Account information Your name and account number. • Dollar amount The dollar amount of the suspected error. • Description o problem Describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 business days before on automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in waling. You may call us. but if you do we may not follow these procedures and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things: 1. Within 30 days of receiving your letter, we will tell you that we received your letter. We will also tell you if we have already corrected the error 2. We wit investigate your inquiry and will either correct the error or explain to you why we believe the bit is correct. While we investigate whether or not there has been an error: • We will not try to collect the amount in question. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit. After we flesh our investigation. one of two things will happen: • II we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount. • If we do not believe there was a mistake'. You will have to pay the amount in question. along with applicable interest and fees. We will send you a statement of the amount you owe and the date payment is due. We may report you as delinquent it you do not pay the amount we think you owe. 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 to or from a consumer bank account using your American Express Card, including Express Cash transactions. or electronic payments from a consumer bank account 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 contact us as soon as you can it you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. You can telephone us at 1-8001PAY.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. Electronic Funds Services. P.O. Box 981531. El Paso. TX 79998-1531, or contact us canine at vnywomericanexpress.cominquirycenter. We must hew 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 following information: (1) Your name and card 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 dollar amount of the suspected error. II 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 wil 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. II we decide to do this, we will credit your consumer bank 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 time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days. we may not credit your account. For errors involving point-IA.3ot° 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. II 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. If we have credited your bank account and there was no error, we will tell you when we will withdraw that amount from your bank account again. You authorize us to withdraw this amount from your bank account. II your bank account does not have enough funds to cover this withdrawal. we can charge the amount to your card account or collect the amount from you. If this happens. we may cancel your right to use our electronic transfer services. SPO30 BP/PRVOPEN;0310 AMEX000007 SDNY_GM_00325807 EFTA_00198561 EFTA01684805 Business Gold Rewards Card ELLMAX LLC G MAXWELL Closing Date 06/23/11 DUPLICATE COPY New Balance Please Pay By $1,547.04 07/08/11 OPEN p. 1/5 xn Account Ending 0-M Membership Rewards° Points Asof 06/23/11 190,512 Account Summery D See page 2 for important Information about your account. Previous Balance $0.00 (i) Wekome to American Express! Payments/Credits NewCharges 40.00 +$1,547.04 Fees +$OX New Balance 51,547.041 Days in Billing Period: 30 3 Please fold on the perforation below. POI Payment Coupon Do not staple or use paper clips G MAXWELL ELLMAX LLC fl i Check here if your addressor 1-1 phone number has changed. Note charges on reverse side. detach and return with your payment 3 Pay by Computer open.com/pbc Customer Care Pay by Computer openxorn/ Customer Care Pay by Phone 1.800-678-0745 1-800-472-9297 See page 2 for additional information. Pa Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000154704000154704 20 r1 Account Ending 0= Enter account number on all documents. Makecheck payable to American Express. Please Pay By 07/08/11 Amount Due 51,547.04 AME X000008 SDNY_GM00325808 EFTA_00198562 EFTA01684806 G MAXWELL DeckWitil;LFISTS p. 2/5 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Servke & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: 1 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address Ilcotrect on front do not use. • To change your address online, visit sweveamericanespressiorrilupdatecontactinfo • nor Name. Company Name. and Fomign Midas's or Phone changes, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the bases provided. n Sleet Address I City, State Zip Code Azea Code and Home Rana vAoStedsend Email 1 I I Website: amerkanespress.com Mobile Site: amexmobile.com Customer Service & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress-comfautopay today toenroll. For inionnation on how we protect your privacy and to set you. communication and privacy choices. please visit www.emericasexpresszoirdpfincy. AMEX000009 SDNY_GM_00325809 EFTA_00 198563 EFTA01684807 Business Gold Rewards Card DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 06/23/11 OPEN 3,1 Account Ending 0- p 3/5 New Charges Summary Total Tool Mow Charges $1,547.04 Detail G MAXWELL Card Ending 0.= Amount 06/02/11 CONKLIN OFFICE SERVI113-7331187 113-7331187 $19053 06/05/11 SETAI SOUTH BEACH LLMLAMI BEACH FL LODGING $275.00 06/05/11 EPICURE MARKET EPICUMIAMI BEACH FL 305-672-0385 $18.46 06/05/11 CHEVRON LARRYS SERVIMIAMI BEACH FL 0000000003 Description Pike FUEUMtSCELLANEOUS $40.00 $40.00 06/06/11 STARBUCKS CORP082420MIAMI BEACH FL 800-7827282 $5.30 06/07/11 PALM BEACH LAKES BP WEST PALM BEA FL 561.471.5512 Quantity Description 17 Unleaded Super Price $404 $7000 06/07/11 DR ROBERTS C GREER DUKE PARK FL DOCTOR & PHYSICIAN $11500 06/07/11 C STARBUCKS P0161529WEST PALM BEA FL 561.6830834 FOOD $303 $3.03 06/08/11 STARBUCKS CORP008219NEW YORK NY 800-7827282 $3.43 06/08/11 AMAZON.COM AMZN.COMA3ILL WA MERCHANDISE $58.77 06/11/11 LOBELS LOBELS NEW YORK NY MISC FOOD STORE $130.37 06/12/11 STARBUCKS CORP008219NEW YORK NY 8007827282 $4.30 06/12/11 STARBUCKS CORK08219NEW YORK NY 800-7827282 $5.00 06/20/11 NOBU 57 NEW YORK NY RESTAURANT F000/BEVERAGE $83.57 11P $15.43 $9900 06/21/11 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $65.90 06/22/11 HSS - CASHIER NEW YORK NY HOSPITAL Description $459.52 188070 AMEX000010 Continued on reverse SDNY_GM_00326810 EFTA_00198564 EFTA01684808 G MAXWELL DecidigirignFSE p 4/5 ( Detail Continued Amount 06/22/11 STARBUCKSCORP008210NEW YORK NY 800-7827282 S3.43 Fees Amount Total Foos for this Period 50.00 2011 Fees and Interest Totals Year-to-Date Amount Total Fees in 2011 SOHO Total Interest in 2011 50.00 AMEX000011 SDNY_GM_00325811 EFTA_00198565 EFTA01684809 slallgyaTE COPY OPEN Savings' Nevem, G MAXWELL ELLMAX LLC p. 515 Savings this Billing Period Savings Since January 2011 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants 0.00 Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. sc- Feckx Fecix Fed Office i. Hertz. raiffran Save 5% Save up to 10% Save 5% Offi r WORKcata WITH US' Savel% a, viva s :or $100 or mon anaL Save 5% EPSON' Save 5% SaveN Save 5% hodirectcom H.yA r T. Save 5% Save 3% Falit LAI i ke„ detitt *Hsi Save 5% Save 5% BIRNESMIDELEO Save 5% Logo Savo 5% Save 5% Symantec A MONMOUNTAINI Save 10% Save 5% Save 10% Enjoy added savings for your business. Learn more at opensavings.com Save 10% 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. Save 5% CAREY' Save 5% AMEX000012 SDNY_GM_00325812 EFTA_00198566 EFTA01684810 AMEX000013 SDNY_GM_00325813 EFTA_00198567 EFTA01684811 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 07/24/11 DUPLICATE COPY New Balance $2,190.22 Please Pay By 08/08/11 OPEN p. 1/5 Account Ending 0-= Membership Rewards* Points As of 07/24/11 204,359 Q See page 2 for important information about your account. Account Summary Previous Balance $1,547.04 Payments/Credks 41,547.04 New Charges +52,190.22 Fees +50.00 New Balance 52,190.22 Days in Billing Period: 31 4 Please fold on the perforation below, detach and return with your payment 4 Rs Payment Coupon Do not staple or use paper clips G MAXWELL ELLMAX LLC ri Check here if your address or 1-1 phone number hasc hanged. Note changes on reverse side. Pay by Computer openxom/pbc Customer Care Pay by opeoccfm/ c7c iter Customer Care Pay by Phone 14M-678.074S 1.800-472.9297 See page 2 for additional information. g Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000219022000219022 20 ri Account Ending OM Enter account number on all documents. Make check payable to American Express. Please Pay By 08/08/11 Amount Due S2,190.22 AMEX000014 SDNY_GM_00325814 EFTA_00 198568 EFTA01684812 G MAXWELL DeckWitil;LFISTS p. 2/5 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: 1 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY: I -800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swnvamericanespressiorrilupdatecontactinfo • fix Name. Company Name. and foreign Address or Phone changes, pleasecall Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Area Code and Home Rana vAoStedsend Email I I Website: amerkanespress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress-comfautopay today toenroll. for information on how we protect your privacy and to set your communication and privacy choices. please visit www.emerkanexpress.com/pdvacy. AMEX000015 SDNY_GM_00325815 EFTA_00 198569 EFTA01684813 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 07/24/11 DUPLICATE COPY OPEN BM p 3/5 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits 41,547.04 $0.00 41,547.04 Detail •ndicater posting doe Payments 07/15/1P ONLINE PAYMENT - THANK YOU Amount 41,547.04 New Charges Summary Total Total New Charges $2,190.22 Detail G MAXWELL Card Ending 01.. Amount 06/24/11 J SISTERS 57 INC 212-813.0281 NY BEAU7Y/BARBER SHOP 5/8.40 06/24/11 1SISTERS 57 INC 212813-0281 NY BEAUTY/BARBER SHOP 06/24/11 Bliss Spa 570000000(212)888-0033 26335994 10022 Fabulous Facial Gratuity 06/25/11 STARBUCKS CORP008219NEW YORK NY 800-7827282 $94.05 587.78 06/26/11 SEARLE 60TH STREET ONEW YORK NY 2127505153 Description Pike MEN'S/BOYS' CLOTHIN 5389.77 54.30 5389.77 06/28/11 PERFORMANCE PHYSICALNEW YORK NY 212.604-1316 Description MEDICAL SERVIC 5120.00 06/28/11 OXO INTERNATIONAL 800-545-4411 TX OXOGOODGRIPS 06/29/11 NIOS SPA NOS SPA NEW YORK NY HEALTH & BEAUTY SPA 07/01/11 PARADISE BAKERY &CAASPEN CO 9709257585 07/01/11 CAMPO DE FIORI ASPENASPEN CO 9709207717 TIP $7205 $279.98 126.13 55.50 5350.00 AMEX000016 Continued on reverse SDNY_GM_00325816 EFTA_00198570 EFTA01684814 G MAXWELL DCAMTIFISTII 415 p. Detail Continued Amami 07/02/11 AMEN WARDY HOME 9812ASPEN CO MISC HOME FURNISHINGS $119.90 07/02/11 THE BUDDY PROGRAM ASPEN CO CHARITABLE ORG $40.00 07/02/11 MEZZALUNA 2749000072ASPEN CO RESTAURANT TIP $1.37 $15.00 07/02/11 Covet Bright and ShiAspen CO JEWELRY/WATCH/SILVRWR $74.12 07/03/11 STARBUCKS ASPEN KEYSTONE CO 888-838-049S $4.61 07/07/11 STARBUCKS ASPEN KEYSTONE CO 888-838-0495 $407 07/08/11 STARBUCKS ASPEN KEYSTONE CO 888-838-0495 $4.07 07/08/11 STARBUCKS ASPEN KEYSTONE CO 888-8384495 $461 07/10/11 TARGET 1438 1438 NAPA CA DISCOUNT STORE $47.56 07/10/11 WHOLEFDS NPA 10288 07072246300 7072246300 GROCERY STORES $3165 07/11/11 HSS•RADIOLOGY PROF BNEW YORK NY $1248 HOSPITAL DesalplIon 18276S 07/12/11 SHAKLEE CORPORATION PLEASANTON CA $22631 925-924-2000 Description SPECIALTY RETA 07/18/11 .BLUE WILLOW NEW VERNON, N NJ 9999999999 $105.00 07/18/11 KMARTCOM • 7840 KMARNAPERVIL LE IL www.lonart.com 1-866-562-7 $2721 07/19/11 KMARTCOM - 7840 KMARNAPERVILLE IL wvnv.kman.com 1-866-562-7 $37.72 Fees Amount Total Fern to this Period 50.00 2011 Fees and Interest Totals Year-to-Date Total Fees in 2011 Total Interest in 2011 Amount 50.00 50.00 AMEX000017 SDNY_GM_00325817 EFTA_00198571 EFTA01684815 slairrhia9rE COPY Mpwdrp OPEN Savings' G MAXWELL ELLMAX LLC p. 5,5 Savings this Billing Period Savings Since January 2011 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants 0.00 Other Ways To Savel Save automatically when you use your Card at these OPEN Savings partners. FedEx . FecEx FedEx FedExOffice.* Hertz Save 5% Save 5% Save 5% Sew 5% Save up to 10% caterran Save 5% 'EOew URTYAZI Save 5% Er31 °N. Save 5% WORK OfficeNtair WITH LIS' Save 5% on tronwooni RI MORT nun Save 5% hpdirect.com HAW. A IRON MOUNTAIN' Save 5% Save 3% Save 10% BARNES& N0BLEC Logo '.(f) Save 5% Save 5% Save 6% i fferies. • Save 5% CAREY' Save 5% Save 10% Savo 5% Enjoy added savings for your business. Learn more at opensavings.com AIMEX000018 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. SDNY_GM_00325818 EFTA_00198572 EFTA01684816 AMEX000019 SDNY_GM_00325819 EFTA_00198573 EFTA01684817 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/24/11 DUPLICATE COPY New Balance $661.88 Please Pay By 09/08/11 See page 2 for important information about your account. —s See Page S for Important information regarding benefits — underwritten by AMEX Assurance Company and Tokio Marine. 3 Please fold on the perforation below, M. Payment Coupon lag Do not staple or use paper clips G MAXWELL ELLMAX LLC Check here if your addressor phone number has c hanged. Note changes on reverse side. detach and return with your payment OPEN p. 1/8 s. Account Ending 0-= Membership Rewards Points As of 08/24/11 70,739 Account Summary Previous Balance 52,190.22 Payments/Credits 42,19022 New Charges 466188 Fees 4040 New Balance $661.611 Days in Billing Period: 31 Customer Care Pay by open.coCrcn/7titif Customer Care Pay by Phone 1.800678.074S 1.800.472.9297 g See page 2 for additional information. Pay by Computer Pay by Phone open.comfpbc la -800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000066188000066188 20 rl Account Ending OM Enter account number on all documents. Make check payable to American Express. Please Pay By 09/08/11 Amount Due 5661.88 AMEX000020 SDNY_GM_00325820 EFTA_00198574 EFTA01684818 G MAXWELL DWI'c'e!,9,AILF,PS p. 2/8 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be rnade through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck touting number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the convened US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is Si .00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: 1 800 695 9090 1-800.678-0745 In NY:1-800 522 189/ 1-880 CASH NOW Change of Address ',correct on front do not use. • To chancre your address online, visit swevenmericaneipressiorrilupdatecontactinfo • roe Name. Company Na,.. and Foreign Acidness or Phone changes, pleasecall Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Azea Code and Home Rana vAoStedsend Email I Website: arnerkanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N3 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices. please visit www.emerIcenexpressatrdpelvacy. AMEX000021 SDNY_GM_00325821 EFTA_00 198575 EFTA01684819 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/24/11 DUPLICATE COPY OPEN BM p3/8 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -S2,190.22 $0.00 42090.22 Detail Indicate posting doe Payments 08!17/11• ONLINE PAYMENT - THANK YOU Amount -$2.19022 New Charges Summary Total Total New Charges $661.88 1 Detail G MAXWELL Card Ending 0.= Amount 07/26/11 SHERRY-LEHMANN 646-747-0495 NY WINE S63.04 08/01/11 BEAUTYDEALS.NET 800-217-8790 800-2174790 $41.34 08/02/11 AMAZON MICTPLACE PMTSAMZN.COM/BILL WA MERCHANDISE SIIAS 08/02/11 PAYPAL •NATURALWOOf 4029357733 CA 402-935-7733 Description PET SHOPS, PET S23AS 08/03/11 DIPTYQUE DISTRIBUTION EW YORK NY 2126843140 Description Price GENERAL MERCHANDISE $52240 $52160 Fees Amount Total Fees for this Period 50.00 AMEX000022 Continued on reverse SDNY_GM_00325822 EFTA_00198576 EFTA01684820 G MAXWELL DWI'c'eNti:Cfncith p 4/8 2011 Fees and Interest Totals Year-to-Date Total Fees In 2011 Total Interest In 2011 Amount S0.00 5O00 AMEX000023 SDNY_GM_00325823 EFTA_00198577 EFTA01684821 Business Gold Rewards DUPLICATE COPY OPEN p 5/8 ELLMAX LLC G MAXWELL Closing Date 08/24/11 Account Ending 0- Notice of Change to Your Policy We are making Important Changes to your insurance policies ("Policies') underwritten by AMEX Assurance Company. This change becomes effective on the date indicated below. whether or not you receive a billing statement. This Notice formally amends your Policies. and any contrary or conflicting language in those Policies is replaced fuly and completely. All terms of the Policies not amended herein remain in full force and effect. This is an important Notice of changes to your Policies. You should carefuly review these changes. share them with any Additional Cardmembers on your Account. and then 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. AMEX Assurance Company Address Change Effective immediately. the address for the administrative offices of AMEX Assurance Company is: AMEX Assurance Company AMEX Assurance Company 20022 N. 313Wrenue P.O. Box 53701 Phoenix, AZ 85027 Phoenix, AZ 85072-9872 (800) 437-9209 Applicable for American Express Baggage Insurance Plan, Employee Card Misuse Protection, Extended Warranty, Event Ticket Protection Plan, Purchase Protection, and Travel Accident Insurance. Effective immediately. the address for the claims administrative offices of AMEX Assurance Company is: P.O. Box 981553 El Paso. TX 799989920 Applicable for Residents of the State of Now Hampshire for Travel Accident Insurance: This is an accident only policy and it does not pay benefits for loss from sickness. Review your description of coverage carefully. The following is hereby added to and made part of the Description of Coverage: Description of Coverage is amended to reflect that Amex Assurance Company's Administrative Office is changed as noted above. Index of Important Provisions: Definitions • Page 1 Beneficiary Page 3 Benefit Amounts Page 2 Claims Provisions - Page 3 Description of Benefits Page 2 Termination or Cancellation Page 4 Exclusions Page 3 The definition of Covered Person is hereby removed from the DEFINITIONS section in its entirety and replaced with the following: 'Covered Person means the Basic Cardmember. each Additional Cardmember. and each of these Cardmember's spouses (spouse includes person to whom the Insured Person is married or with whom the Insured Person has entered into a civil union under New Hampshire law) or Domestic Partners and dependent children. by blood or by law. under 26 years of age (dependent children include: your dependent children under 26 years of age. your dependent children 26 years or older who because of a handicap condition that occurred before the attainment of the limiting age. are incapable of self oustaining employment and dependent upon You for lifetime care and supervision. Coverage will be extended for as long as such child is inrnriritated. and dependent.). Al Covered Persons must have a Permanent Residence within the 50 United States of America. the District of Columbia. Puerto Rico, or the U.S. Virgin Islands. All other persons are not Covered Persons under the Policy.* The definition of Domestic Partner. under section 2. items a and e are hereby removed in their entirety. In the section relating to Exclusions. Exclusion s3 is deleted in ifs entirety and replaced with the following: Illness. treatment or medical condition arising out of panicipation in a felony by or on behalf of the Covered Person and:or his:hor beneficiaries:* The definition of Entire Fare is hereby removed from the DEFINITIONS section in its entirety and replaced with the following: Fare means the cast of the full fare for a Covered Trip on a Common Carrier Conveyance that is charged to the Basic or Additional Cardmember's American Express Card and payable in full in U.S. dollars or combined with American Express Membership Rewards' Points or with Frequent Flyer Miles.' All references to-Entire Fate throughout the document are hereby changed to -Fore". A new section is added after the section relating to Notice of Claims: 'Claim Forms When We receive notice of claim. We will furnish the claimant with forms for filing proof of loss. If the claimant does not got the forms within 15 days. proof of loss can be filed without them. The claimant must send Us a letter which describes to Occurrence. the character and the extent of the loss for which the claim is made.' In the Proof of Loss section. the following paragraph is added: "We must receive written proof of loss within 90 days after the date of the loss or as soon as is reasonably possible. Failure to furnish such proof within such time shall not invalidate nor reduce any claim if it shall be shown not to have been reasonably possible to furnish such proof and that such proof was furnished as soon as was reasonably possible. We will pay benefits immediately, within 60 days. upon receipt of Proof of Loss." In the Payment of Claims section. the last sentence is deleted and replaced with the following: if a benefit not exceeding 51.000 is payable to on estate or a minor. We may pay such benefit to any relative by blood or with a connection by marriage to the Covered Person who is deemed by Us to be entitled. Any payment We make in good faith shall fully discharge Us to the extent of such payment.' SWT81 BP/AACWTAI/0811 AMEX000024 SDNY_GM_00325824 EFTA_00198578 EFTA01684822 G MAXWELL DUPLICATE COS Account Ending 0- p. 6/8 A new section is added after the section relating to Fraud incontestability No statement made by a Covered Person con be used in a contest after the Covered Persons insurance has been in force two years during hisber lifetime. No statement the Covered Person makes can be used n a contest unless it is in writing and signed by the Covered Person. This provision shall not preclude the assertion at any time of defenses related to submission of a false or fraudulent claim based upon provisions in the Policy that exclude or restrict coverage.' ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. TAI-RDR1 -NH-0810 Applicable for the Residents of the State of Indiana: Questions regarding your policy should be directed to: AMEX Assurance Company 800.437-9209 II you (a) need assistance of the governmental agency that regulates insurance or (b) have a compliant you have been unable to resolve with your insurer you may contact the Department of Insurance by mail, telephone or ernatl: State of Indiana Department of Insurance Consumer Services Division 311 West Washington Street. Suits 300 Indianapolis. IN 46204.2787 Consumer Hotline: 1.800.622-4461. In the Indianapolis Area 1-317.232-2395 Complains can be filed electronically at vdwtin.gov/idoi IN Notice 590 Toklo Marine Pacific Insurance Limited For residents of Guam. Commonwealth of the Northern Marianas. the Federated States of Micronesia. The Marshall Islands. and the Republic of Palau. the insurance products that come as a benefit of your Cardmembership are underwritten by Tokio Marine Pacific Insurance Limited. SWT81 BP/AACWTAI/0811 AMEX000025 SDNY_GM_00325825 EFTA_00198579 EFTA01684823 Office.law WORK WITH US' slaWarb9rE COPY OPEN Savings" Pm:endFar GM/OONELL EWAN( LIC p. 7B Account Endo" p Savings this Billing Period 0.00 Savings SinceJanuary 2011 0.00 To start saving today, visit www.open.com/opensavIngs and learn more about the OPEN Savings program and participating merchants ( Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. Fed Save 5% Cariefran Save 5% COURTYARO Save 5% EPSON' Save 5% Feckx Save 5% Moamar WORK WITH US' Save 5% ontranwouoir <05100 or mat HAMMNO[3RO Save 5% Fed Fed Office. 4. Hertz. Save 5% hpdirect.com Save 5% Logothorks '1 0 Save 5% Save 5% Save up to 10% HY ALT A IRON MOUNTAIN' Save 3% Save 10% 74 L ff. e:400 :7 , Save 5% rArm° Save 5% Save 10% Enjoy added savings for your business. Learn more at opensavings.com Save 5% CARET Save 5% Save 5% at OffIcaRtax. Save 5% when you spend over $100 on a single transaction by phone, online, or at nearly 1,000 OfficeMax stores. Save on purchases of office supplies, ink and toner, furniture, security software and other technology products. There is no annual cap on savings, so you can spend and save as much as you want. OPEN Savings*: Payment must be made with an American Express* Business Card at the time of purchase; savings will be credited to your account. Subject to offer terms and conditions located al open.com/opensavings Merchant participation and offers are subject to change without notice. OfficeMax Valid on total purchase of $100 or more at OfficeMax retail locations, by phone or Online Purchase amount, including taxes, must be be $100 or more after any coupons or other discounts are applied FIJI WATER OPEN Savings* is a Business Card benefit that saves you money. Save 5% automatically when you_ spend5100 or more at OfficeMax using your Business Card The savings are in addition to other discounts. (CE 116010) SAVE AN ADDITIONAL 25% ON MONTHLY RECURRING Full price $37.s Online price S29.'shr Your price 522.14/mon («idioms, 25% saving:4 (oenthiy fetuorty Lint..: et Buy online at Store.FUIWato r.com/AMEX25 1„; or call 1-888-426-4602 and ask kr AIVIEX25 Ada based on SOOmL a IL bottle. 1.9. and 130nd. have • loptte fAnt Mut pay et any Am*. kart &Treed Coed Offer armor be ceenbioad eat any cow °ere Odd orey for nen nneotHy factering ode. Price Slade adefeiond decant Cannot be applied tosafiaing adorn 0 2011 FIJI Wein Compary LIG. Al Right Rounved. O'4t eoffn Soptamber 30. 2011. 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. AMEX000026 SDNY_GM_00325826 EFTA_00198580 EFTA01684824 G MAXWELL DWfc'e!„9/1T,E.F, Pith Save 10% with New OPEN Savings® Partner, Iron Mountain Save 10% automatically when you use your American Expresso OPEN Card for information management solutions with Iron Mountain, the newest OPEN Savings partner. Iron Mountain Incorporated provides information management services that help organizations lower the costs, risks and inefficiencies of managing their physical and digital data. OPEN Savings*: Payment must be made with an American Express* Business Card at the time of purchase; savings will be credited to your account. Subject to offer terms and conditions located at opensavingScom. Merchant participation and offers are subject to change without notice. Iron Mountain: Valid on Iron Mountain purchases placed online at ironmountaincom/amex or by calling 1.888.410-5963. Visit vnwi.tronmounteln.00m for Iran Mountain terms and conditions. A IRON MOUNTAIN' p 8/8 Visit tronmountain.comi opensavings or call 1.888410-5963 today. Use your American Express* OPEN Card for your purchase and the 10% OPEN Savings will be credited automatically to your monthly account statement (CE 116008) Save 5% on FedEx Freight® Save 5% on FedEx Freight shipments. Your savings are automatic when you link your American Expresso Business Card to a FedEx account and in addition to any other discounts. To open a FedEx Freight account or to link an existing account to your Card, call 1-W0-231-8838 or go to fedex.com/opensavings. OPEN Savings*: Payment must be made with an American Express* Business Card at the time of purchase; savings will be credited to your account. Other restrictions or limitations may apply. Subject to offer terms and conditions located at opensavings corn. Merchant participation and offers are subject to change without notice. FedEx Freight: Discount applies only to payments for invoices on FedEx Freight* Priority and FedEx Freight* Economy services. Maximum annual savings is 51,000 per Card account. FeCEC. Freight OPEN Savings* is a Business Card benefit that saves you money. Simply use your Business Card at FedEx Freight and the 5% savings is automatically credited to your Card account. The savings are in addition to other discounts. (CE 116006) Save 5% Automatically at Residence Inn by Marriott® Whenever you stay at a participating Residence Inn location, pay with your American Express OPENS Card and save 5% on your entire bill.Residence Inn is designed to provide you with virtually everything you need for a productive business trip. Enjoy spacious suites with separate living and sleeping areas, full kitchens, free grocery delivery and outdoor spaces. Valid at participating Residence Inn by Marriott* locations across the U.S. For a complete list, visit marriott.cornfopensavings. Savings do not apply to charges relating to third•party sales transactions (such as e.paid travel agent, wholesaler, online travel service or similar transactions) not paid directly at, or through. the hotel. Maximum annual savings for each Marriott brand is 51,500 per Card account For full program terms and conditions, visit opensavings.com Residence Inn >Amon For reservations, visit merrlottconVopen savings or call 1.866.914.6736. Simpy use your Business Card to pay your bill, and the 5% savings is automatically credited to your Card account. The savings are in addition to other discounts. (CE 116009) AMEX000027 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. SDNv_GRI_00325827 EFTA_00198581 EFTA01684825 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/11 DUPLICATE COPY New Balance Please Pay By 8684.74 10/08/11 O See page 2 for important informationabout your account. Do You Know What Your Customers Are Saying About Your Business? Find out lot free at wswiyourbutz.com/bun aid low the dis:usoon today. Start by managing your online listings, then respond to customer mentions across the major social media sites. YourBun Visit www.Yotrammon fix full terms. coronas and restrictions. faceboo twitter gam.. ..4) OPUS 3 Please fold 041 the perforation below, detach and return with your payment Payment Coupon Fag Do not staple or use paper clips G MAXWELL Check here if your address or phone number has c hanged. Note changes on reverse side. Pay by Computer openeom/pbc OPEN Account Ending 0 p. 1/5 Membership Rewards Points As of 09/23/11 79,599 Account Summary Previous Balance Payments/Credits New Charges Fees $661.88 -$661.88 +S684.74 s-S0.00 New Balance %WM Days in Billing Period: 30 Customer Care Pay by open.coCrcn/ILmter Customer Care Pay by Phone 1.800678-074S 1.800.472.9297 gSee page 2 for additional information. Pay by Phone la -800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending OM Enter account number on all documents. Make check payable to American Express. Please Pay By 10/08/11 Amount Due $684.74 I III I II II I I I II. II11.1 I I II I I I II I II II I 0000684714000068474 20 rl AMEX000028 SDNY_GM_00325828 EFTA_OO198582 EFTA01684826 G MAXWELL DeckWitil;LFISTS p. 2/5 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: 1 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swnvamericanespressiorrilupdatecontactinfo • fix Name. Company Name. and foreign Address or Phone changes, pleasecall Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Area Code and Home Rana vAoStedsend Email I I Website: amerkanespress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress-comfautopay today toenroll. for information on how we protect your privacy and to set your communication and privacy choices. please visit www.emerkanexpress.com/pdvacy. AMEX000029 SDNY_GM_00325829 EFTA_00 198583 EFTA01684827 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/11 DUPLICATE COPY OPEN BM p3/5 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$66128 $0.00 46612$ Detail Indicate posting date Payments Amount 08/25/11* ONLINE PAYMENT- THANK YOU -$661.88 New Charges Summary Total Total New Charges 5684.74 1 Detail G MAXWELL Card Ending 0.= Amount 08/29/11 LACE NAIL LAB 882601MIAMI BEACH FL BEAUTY/BARBER SHOP $65.00 09/02/11 STARBUCKS C PI321503EAST BOSTON MA 6174346097 FOOD $3.16 53.16 09/02/11 NEWSLINK 896 NMAV MIAMI FL 305.871.8175 $2083 09/08/11 IOEHL'S UES SPA 2NFLNEW YORK NY COSMETIC STORE $19835 09/09/11 KIEHL'S UES SPA 2NFLNEW YORK NY COSMETIC STORE $114.95 09/10/11 VICTORIA'S SECRET 4 BOSTON MA (617) 424-7290 542.00 09/17/11 AMERICAN KENNELS 032NEW YORK NY 212-750-5510 Descrywkm GENERAL MERCHA $9.25 09/17/11 UA 64TH AND 2ND AVE NEW YORK NY 877-83S-5734 $13.50 09/18/11 GUESS45002 NEW YORK NY 212-226-9545 $10229 09/19/11 F & 0 NEW YORK NY 5115.21 RESTAURANT FOOD/BEVERAGE 59921 TIP 51640 AMEX000030 Continued on reverse SDNY_GM_00325830 EFTA_00198584 EFTA01684828 G MAXWELL DecidigirignFSE p. 4/5 Fees Amount Total Fees for this Period 50.00 2011 Fees and Interest Totals Year-to-Date Total Fees In 2011 Total Interest in 2011 Amount S0.00 S0.00 AMEX000031 SDNY_GM_00325831 EFTA_00198585 EFTA01684829 slallgyaTE COPY OPEN Savings' hewed roi G MAXWELL ELLMAX LLC 0 Savings this Billing Period 0.00 p. 5.5 Savings Since January 2011 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. Fed .x ' qXO811 Save 5% caterran Save 5% 'EOURTYAZI Save 5% Erl?,,§9N. Save 5% FedEx. Fed Save 5% Officellar swinoirtVlyloT 14 us- an tronumors .r Maar mon. Save 5% BARNE&ZN0BLEO Save 5% Save 5'0 FedExOffice.* Save 5% hpdirect.com Save 5% Logoworks 1.0 Sava 5% Sane 3% Save 6% VerY flowers— Save 5% Hertz. Save up to 10% A IRON MOUNTAIN' Save 10% (11 Save 10% Enjoy added savings for your business. Learn more at opensavings.com Save 5% CAREY Save 5% Save 3% Automatically at Hyatt Hotels & Resorts* At Hyatt Hotels & Resorts, discover style and exceptional service that can transform your business travel experience. Just use your American Express OPEN. Business Card, and with OPEN Savings., you get 3% off of your entire bill including guestroom charges, Hyatt dining, in-room movies and more. Savings are valid at Park Hyatt, Grand Hyatt, Hyatt Regency and Hyatt hotel or resort locations within the tit, excluding Andaz, Hyatt Place, Hyatt Summerheld Suites, Hyatt Vacation Club and Hyatt Residence Club locations. Savings do not apply to third party sales transactions (such as prepaid travel agent, online travel service, Internet access or similar transaction) not paid drectly at, or through, the hotel. Mtomum annual savings is $500 per Card account. For lull program terms, visit opensavings.com H,YAIJ & INSONTS For reservations, visit open.hyatt.com or call 1.600.233.1230. Simply use your Business Card to pay your bill, and the 3% savings is automatically credited to your Card account. The savings are in addition to other discounts. (CE 116180) AMEX000032 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. SDNY_GM_00325832 EFTA_00198586 EFTA01684830 AMEX000033 SDNY_GM_00325833 EFTA_00198587 EFTA01684831 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/11 DUPLICATE COPY New Balance Please Pay By $3,740.90 11/08/11 ID See page 2 for important information about your account. Q See Page S for Important Changes to Your Account Terms SMALL BUSINESS SATURDAY IS NOV 26 IT COULD BE ONE OF YOUR BIGGEST SALES DAYS OF THE YEAR. Throe easy ways to get mods 1. Get free niters saznaga and e-rnadoetrg materials to help market your busiress 3. Speed tne nun and create a recebook page spec& to yeti' bustles, 3. Stare your business stay on YouTube using My Business Stay horn Goo& ems American Express Learn more at facebook-com/ShopSmall 4 Please fold on the perforation below, detach and return with your payment 4 OPEN Ac count Ending 0 Membership Rewards•Points Asof 10/24/11 87,162 Account Summary Previous Balance $684.74 Payments/Credits -$684.74 New Charges +$3,740.90 Fees +$0.00 New Balance 53,740.90 Days in Billing Period: 31 Customer Care Pay by Computer open.com/pbc Customer Cans Pay by Phone 1.800.678-0745 1.800-472-9297 See page 2 for additional information. B MIA Payment Coupon g Pay by Computer n Pay by Phone Do not staple or use paper clips open com/pbc gal 1.800.472-9297 G MAXWELL ELLMAX LLC Check here if your addressor phone number has changed. Note changes on reverse side. AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-MI Enter account number on all documents. Make c hec k payable to Amerkan Express. Please Pay By 11/08/11 Amount Due $3,740.90 HhohnlinHH Hudliddhollhuhufflindull 000374090000374090 20 rl AME X000034 SDNY_GM_00325834 EFTA_00198588 EFTA01684832 G MAXWELL DeckWitil;LFISTS p. 2/7 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swnvamericanespressiorrilupdatecontactinfo • fix Name. Company Name. and foreign Address or Phone changes, pleasecall Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Area Code and Home Rana vAoStedsend Email I I Website: amerkanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. for information on how we protect your privacy and to set your communication and privacy choices. please visit www.emerkanexpress.com/pdvacy. AMEX000035 SDNY_GM_00325835 EFTA_00 198589 EFTA01684833 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/11 DUPLICATE COPY OPEN BM p 3/7 Account Ending 0-= Payments and Credits Summary Tend Payments Credits Total Payments and Credits 3684.74 50.00 4684.74 Detail •ndicater posting date Payments 10/18/11• ONLINE PAYMENT THANK YOU Amount 3684.74 New Charges Summary Total Total Now Charges $3,740.90 Detail G MAXWELL Card Ending Cra Amount 09/23/11 ZARA USA INC 0100 NEW YORK NY 212-25S-111S Description GENERAL MERCHA 09/2S/11 STARBUCKS CORP082420MIAMI BEACH FL 800-7827282 1202.97 $138 09/26/11 WALGREENS 1/2128 03COMIAMI BEACH FL 8002892273 Description REFER TO RECEIPT $6.49 09/27/11 NEWSLINK SI MAY MIAMI FL 305-871-8175 $34.45 09/27/11 BOOKS & BOOKS 305-675-8488 30S-675-8488 $2.41 09/28/11 THE STANDARD MIAMI OMIAMI BEACH FL 305373-1717 Description LODGING HOTEL $168.37 09/29/11 KIEHL'S UES SPA 2NFLNEW YORK NY COSMETIC STORE $198.55 09/3W11 PRET A MANGER 016 ONEW YORK NY 646-728-0505 Description FAST FOOD REST $424 10/06/11 KIEHL'S UES SPA 2NFLNEW YORK NY COSMETIC STORE $140.03 1W07/11 NIOS SPANKS SPA NEW YORK NY HEALTH &BEAUTY SPA $3658 AMEX000036 Continued on reverse SDNT_GM_00325836 EFI'A_0019859O EFTA01684834 G MAXWELL DecidigirignFSE p 4/7 ( Detail Continued Amount 10/07/11 BLOOMINGDALES 001020NEW YORK BLOOMINGDAL ES Description Price CASUAL CONTEMP KNIT $178.00 NY $193.80 10/07/11 I FAY CORP 028100099N EW YORK 2127525552 Description Pike JEWELRY/CLOCKAILVE 52345 NY $23.65 10/07/11 1 FAY CORP 028100099N EW YORK 2127525552 Description Pike AWELRY/CLOCK/SILVE $13.05 NY Si 305 10/08/11 MEHL'S UES SPA 2NFLNEW YORK COSMETIC STORE NY $235.13 10/06/11 BERGDORF GOODMAN NEW YORK DEPARTMENT STORE NY 5539.46 10/08/11 STARBUCKS CORP073460NEW YORK 800.7827282 NY $4.30 10/12/11 STARBUCKS CORP076125NEW YORK 800-7827282 NY 56.64 10/18/11 BARNEYS NEW YORK07 BEVERLY HILLS MENS/WOMENS CLOTHNG CA 5191,40 10/22/11 CURVE 00001 CA $1,736.00 4158854200 Fees Amount Total Fees for this Period $0.00 2011 Fees and Interest Totals Year-to-Date Total Fees in 2011 Total Interest in 2011 Amount $0.00 $0.00 AMEX000037 SDNY_Gki_00325837 EFTA_00198591 EFTA01684835 Business Gold Rewards DUPLICATE COPY OPEN p 5,7 ELLMAX LLC G MAXWELL Closing Date 10/24/11 Account Ending 0- Important Changes to Your Account We want to make you aware of changes to Pay Over Time features. These changes will go into effect on January 1, 2012 See the chart below for more details Summary of Changes When the penalty APR will apply The penalty APR will apply to Pay Over Time balances if you pay late 2 times in 12 billing periods (previously, this was 3 times in 12 billing periods). The penalty APR will also apply if your payment is returned by your bank As a reminder, we offer account management tools that can help you track spending and make payments: • Pay online or by phone 24/7 — Login to your account online or call 1-800-l-PAY-AXP (1-800-472-9297). • AutoPay - Have your payment automatically deducted from your bank account each month. • Account alerts - Receive email or text alerts to track spending, balance and approaching due dates. • Mobile services - View and manage your Card account from anywhere. Go to financialtools.americanexpress.cornialerts to learn more. Thank you for your Cardmembership. See reverse side for the changes to your Cardmember Agreement. S13O1 BP/OPNCRGB/1011 AMEX000038 SDNY_GM00325838 EFTA_00198592 EFTA01684836 G MAXWELL DUPLICATE COLY. Account Ending P. en Notice of Important Changes to Your Cardmember Agreement We are making certain changes to the American Express Cardmember Agreement ("Agreement') governing your Account referenced in this notice. Any language in the Agreement contrary to or conflicting with terms amended below is replaced fully and completely. All terms of the Agreement not amended herein remain in full force and effect. We urge you and any Additional Cardmembers on your Account to read the below notice carefully and file it along with your Agreement in a safe place for future reference. When the penalty APR will apply Effective with billing periods beginning on or after January 1, 2012, if Penalty APR and When It AppOes appears on page 1 of your Agreement Part 1. that section is amended by deleting "you make 3 late payments in 12 months" and replacing it with "you make 2 late payments in 12 months". Also effective with billing periods beginning on or after January 1, 2012, When the penalty APR will apply, on page 2 of your Agreement Part 1, is deleted and replaced with the following: "The penalty APR applies to Pay Over Time balances it • you do not pay at least the Minimum Payment Due by the Closing Date of the billing period in which it is due 2 times in 12 billing periods, • you do not pay at least the Minimum Payment Due by the Closing Date of the billing period in which it is due and you still do not pay it by the Closing Date of the next billing period, or • your payment is returned by your bank." S13O1 BP/OPNCRGBf1011 AMEX000039 SDNY_GM_00325839 EFTA_00 198593 EFTA01684837 slallgyaTE COPY rnpeneroe OPEN Savings' G MAXWELL ELUvW1LIC Savings this Billing Period 0.00 p. 717 Savings Since January 2011 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants ( Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. Fed FedEx Save, 5% Cainkn Save 6% Save 5% Save 5% EPSON Save 5% Gitted Save 5% Office/far WORK WITH Us Save 5% on horerrawre of $100 or Mee. BARNES/. NORIO Savo 53., Fed Hort Save 5% L099yOric5 Save 10% Fed Office 7. hpdirect.com Save 5% Save 5% Hertz. Save up to 10% FLY-ATJ, A IRON MOUNTAIN' Save 3% Save 10% II itelAna irtati i bnemmt ne4%-) Trr Save 5% Save 5% )1,igoo Save 5% Dim • tradslmi uivult• Cr•• oat Orroln Save 5% Save 5% rev Li i..saosoftSioie Save 5% Save 5% e4PEY. Enjoy added savings for your business. Learn more at opensavings.com AtslEX000040 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. SDNY_GM_00325840 EFTA_00198594 EFTA01684838 AMEX000041 SDNY_GM_00325841 EFTA_00198595 EFTA01684839 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 11/23/11 DUPLICATE COPY New Balance $152.26 Please Pay By 12/08/11 Q See page 2 for important information about your account. 4 Please fold on the perforation below, detach and return with your payment 4 MN Payment Coupon Do not staple or use paper clips G MAXWELL ELLMAX LLC ri Check here if your address or phone number hasc hanged. Note changes on reverse side. Pay by Computer openxom/pbc OPEN p. 1/6 Account Ending 0-= Membership Rewards° Points As of 11/23/11 104,392 Account Summary Previous Balance Payments/Credks New Charges Fees $3,740.90 -$3,740.90 S152.26 +50.00 New Balance $152.26 Days in Billing Period: 30 Customer Care Pay by opeoccfm/74cnar Customer Care Pay by Phone 1-800-678.0745 1.800-472.9297 See page 2 for additional information. g Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000015226000015226 20 ri Account Ending OM Enter account number on all documents. Make check payable to American Express. Please Pay By 12/08/11 Amount Due $152.26 AMEX000042 SDNY_GM_00325842 EFTA_00 198596 EFTA01684840 G MAXWELL DeckWitil;LFISTS 216 p. Payments: Yew payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address Ilcotrect on front do not use. • To change your address online, visit swevenmencanropressiorroupdatecontactinfo • fix Name. Company Name. and (onion Address or Phonechanges, please call (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Azea Code and Home Rana vAoStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set yew communication and privacy choices. please visit www.emericasexpresszoirdpflvacy. AMEX000043 SDNY_GM_00325843 EFTA_00 198597 EFTA01684841 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 11/23/11 DUPLICATE COPY OPEN SW p 3/6 Account Ending 0-= Payments and Credits Summary Total Payments Credits -$3,740.90 $0.00 Total Payments and Credits -$3,740.90 Detail indicates posting date Pa 11/10/W ONLINE PAYMENT -THANK YOU Amount -$3,740.90 New Charges Summary Total Total New Charges $152.26 Detail G MAXWELL Card Ending 0.= Amount 11/01/11 UNIQLO °COO NEW YORK NY $39.90 201-728-5728 Description APPAREL/ACCESS 11/16/11 STARBUCKS CORP054015BEVERLY HILLS CA $2.75 800.7827282 11/17/11 STARBUCKS CORPOS4015BEVERLY HILLS CA $630 800-7827282 11/18/11 HERMES 1300007 BEVERLY HILLS CA $103.31 310-278-6440 Description GENERAL MERCHA Fees Amount Total Fees for this Period 50.00 2011 Fees and Interest Totals Year-to-Date Total Fees In 2011 Total Interest in 2011 Amount S060 50.00 AMEX000044 SDNY_GM_0032S844 EFTA_00198598 EFTA01684842 G MAXWELL D LIC TTSITLF,911. p 4/6 AMEX000045 SDNY_GM_00325845 EFTA_00198599 EFTA01684843 slawirkb9rE COPY OPEN Savings" Pnwond For G MAXWELL EU.MAX LIC p. SS Savings this Billing Period 0.00 Savings Since January 2011 0.00 1 To start saving today, visit www.open.com /opensavings and learn more about the OPEN Savings program and participating merchants Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. FedEx FedEx ENT": Gi“rd Savo 5% Save 5% cIffran Save 5% Save 5% Officeibtar WORK WITH U5' Save S4)0 innegorn $100 mote. Fed Fed,:x Office- Hertz. Save S°O San 6% Save up to 10% hpdirect.com Hy, 61.1J . A IRON MounrrAIN. Save 5% Save 10% Save 5% EPSON' BAIIIIES&NOBLEC Log at.por irs (;) '‘tfkWers... Dun. Bradalrcel Save 5% Save 5% Save 10% Save 5% Save 5% D68 roe Lill q_Al--let mkroson store Save 5% Save 5% Enjoy added savings for your business. learn more at opensavings.com Get $100 in Linkedln Ads Credits* Connect with your customers online with our free social media tool, YourBuzz. Sign up before Dec. 31,2011, and you'll get 5100 in Linkedln Ads credits while supplies last. Get started at www.yourbuzz.com/ads 'Offer is for new Linkedln Ads customers in she U.S. who register for YourBurz. A Linkedln 15 account activation fee applies. Visit www.yourbuzz.comtads for full terms and conditions. °rip YourBuzz ® ned.b» 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. AMEX000046 SDNY_GM_00325846 EFTA_00 198600 EFTA01684844 Freight hertz.com/enrollbm for full details 'Must pay with your American Express OPEN' Card. G MAXWELL DEMILFJPS p6/6 SAVE $110 on 12 Great, Small-Estate Wines PLUS 3 Bonus Chianti! At WSJwine, our best winemakers are small business owners like you. Your introduction to their life's work is 12 superb reds for JUST $69.99 (normally $179.99), when you use your American Expresso Card. Order today and get 3 BONUS bottles of acclaimed, family-estate Chianti. Every 3 months, a special dozen will be reserved for you with no obligation — decline, change wines, delay delivery, cancel any time. Choose to do nothing and these cases will be delivered and your American Express Card charged $139.99 (plus shipping/applicable tax). 100% Money-Back Guarantee. Call 1-877-975-9463 quoting 3841001 (Mon-Fr03am.hprn. Sal Sun Elam.Som EST) or visit www.wsjwine.com/3841001 WS/wine is operated independently ol the We Street Journal news department. You must be at least 21 years old. Orders processed and fulfilled by licensed retailer, applicable lanes paid. Go mine for terms and condtions. Void where peohtbsted by law. WSJwine. from THE WALL STREHOURNAL. Save 5% on FedEx Freight* Save 5% on FedEx Freight shipments. Your savings are automatic when you link your American Express® Business Card to a FedEx account and in addition to any other discounts. To open a FedEx Freight account or to link an existing account to your Card, call 1-800-231-8636 or go to todox.com/oponsavings OPEN Savings*: Payment must be made with an American Express* Business Card at the time of purchase; savings will be credited to your account. Other restrictions or limitations may apply. Subject to offer terms and conditions located at opensavings.com. Merchant participation and offers are subject to change without notice. FedEx Freight: Discount applies only to payments for invoices savings Freighte Cardnd FedEx Freight, Economy services. Maximum annual is $1 ,000 per account. A New FedEx Site for Online Retail Insights and Resources Find the latest research, tips, tools and success stories to help navigate the ecommerce landscape and move your business forward at the new FedEx Online Retail Solutions site. Access FedEx's latest White Paper - "Strategies to Help Retailers Win the Web's Free-Shipping War." Go to fedex.comMecommerce Fed OPEN Savings' is a Business Card benefit that saves you money. Simply use your Business Card at FedEx Freight and the 5% savings is automatically credited to your Card account. The savings are in addition to other ascounts. (CE 116369) The FedEx Online Retail Solutions site is a free resource available to American Express OPEN*, Cardmembers. Visit fedex.conv wecommerce and discover valuable information and insights that can be applied for online retailing businesses(CE 116370) Join Now for FREE—and Get Rewards for Your Company and Employees! Earn Free Days for your company, get special low rates and up to an additional 10% OPEN Savings' ?\ discount on total car rental charges when you use your Card' plus much more. Also, your employees can earn points for their personal travel with Gold Plus Rewards-. teat Hertz Business REWARdS AMEX000047 Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you mat these criteria. SDNY_GM_00325847 EPTA_00 I 9860 I EFTA01684845 DUPLICATE COPY Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 12i23/11 Ac count Ending 0 OPEN [ Membership Rewards* Points Asof 12/23/11 160,175 New Balance $179.33 Includes the past due amount of 5152.26 Please Pay By 01/08/12 g See page 2 for important information about your account. .7 Your account is past due. Pay the past due amount Immediately. Because your payment was received late, you may have forfeited Membership Rewards' points. Please visit our rewards website at amerkanexpress.cominrwards or call 1-800-AXP-EARN (297-3276) for more information or to reinstate points. There is a $29.00 fee for each month of points you want to reinstate. + Please fold on the perforation below, detach and return with your payment 4 Payment Coupon Do not staple or use paper clips G MAXWELL MA Check here if your address or phone number has changed. Note c hanges on reverse side. Pay by Computer open.com/pbc Account Summary Previous Balance $152.26 Payments/Credits -$0.00 New Charges $27.07 Fees +$0.00 New Balance $17933 Days in Billing Period: 30 Customer Care Pay by Computer open.com/pbc Customer Care Pay by Phone 1.800.678-0745 1-800.472-9297 g See page 2 (or additional information. In Pay by Phone la 1-800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 000017933000017933 20 ri Account Ending 0-= Enter account number on all documents. Make c hec k payable to American Express. Please Pay By 01/08/12 Amount Due $179.33 AMEX000048 SDNY_GM_00325848 EFTA_DO I 98602 EFTA01684846 G MAXWELL DWI'c'e!,9,AILF,PS 216 p. Payments: Your payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck touting number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the convened US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: 1 800 221 9950 1-800-678-0745 FAX:1 800 695 9090 1-800.678-0745 In NY:1-800 522 189/ 1-880 CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svenvomericaneiptessiorrilupdatecontactinfo • Sot Name. Company Na,.. and romign Acidness or Phone changes, phase call Cullom es Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street address I City, State Zip Code Ana Code and Home Rant vAoStedsend Email I Website: arnericanexpress.com Mobile Site: amexmobiletom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N3 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please vise www.emericenexpressatrdpelvacy. AMEX000049 SDNY_GM_00325849 EFTA_00 I 98603 EFTA01684847 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 12/23/11 DUPLICATE COPY OPEN SW p. 3/6 Account Ending 0-= New Charges Summary Total Total New Charges $27.07 Detail G MAXWELL Card Ending 011. Amount 12/07/11 HUDSON NEWS JFK JAMAICA BOOK STORE NY 12/07/11 JFK PANOPOL1SACONCJAMAKA CATERER FOOD/BEVERAGE NY s1.62 $25.415 5142 Fees 7 Amount Total Fees for this Period $0.00 2011 Fees and Interest Totals Year-to-Date Amount Total Fees in 2011 W.00 W00 Total Interest in 2011 AMEX000050 SDNY_GM_00325850 EFTA_00 198604 EFTA01684848 G MAXWELL D LIC TTSITLF,911. p 4/6 AMEX000051 SDNYGM 00325851 EFTA_00 198605 EFTA01684849 slaWarb9rE COPY OPEN Savings" Prepared For G MAXWELL ELLMAX LLC p. 5/6 Account Tsang p Savings this Billing Period 0.00 1 Savings SinceJanuary 2011 0.00 I To start saving today, visit www.open.com/opensavIngs and learn more about the OPEN Savings program and participating merchants ( Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. Feckx. Bps GC Feditx Feckx FedExOffices* 'ma* Hertz. Save 6% Savo 6% Save 5% Save 5% Save up to 10% rairlian Officaldlair WORK WITH US' hpdirect.com Microsoft' Store HY-ART. Save 5% Save 5% Save 5% Save 5% Save 3% Save 5% Dun &Bradstreet wivalThesclOwn Save 5% on vonescRons of $100 or FTWO. Save 5% A IRON MOUNTAIN' Save 10% ToweeRsoe. -- Sava 6% Save 5% CARET EPSON' Save 5% Save 5% BARNES&NOBLEO Save 5% Enjoy added savings for your business. Learn more at opensavings.com Save 5% #) Imo I flowers,- Save 5% Save 5% at Courtyard by Marriott. Pay with your American Express Business. Card at participating Courtyard hotels, and automatically save 5% on your bill. Stay with the hotel that helps you make the most of your business trip, offering everything you need to stay connected, productive, and energized. err COURTYARD Norriel I Valid at participating Courtyard by Marriott* locations across the U.S. For a compete list, visit marnott ocrn/opensavings. Savings do not apcay to charges relating to third party sales transactions (such as pre-paid travel agent, wholesaler, online travel service or similar transactions) not paid directly at, or through, the hotel. Maximum annual savings For each Marriott band is $1,500 per Card account. For lull program terrre and conditions, visit opensavings.com For reservations, visit Marrion.comt opensavii.iv 3o6r call 146641 Simply use your Business Card to pay your bill, and the 5% stomas is automatically credited to your Card account. (CE 116642) Got Two Months Free with iron Mountain New Iron Mountain customers get 2 months free and a 10% OPEN Savingse discount. So use your American Express OPENe Card to sign up for a 12-month contract. Iron Mountain delivers affordable enterprise-grade records management, data backup and recovery, A litoNMouroAD.4• and secure shredding solutions tailored to small businesses' needs--easy to use, secure and always available. American Expresso Business Cardmembers must sign a minimum 12-month contract for Iron Mountain services and use an American Express* Business Card for payment. Offer valid until August 15, 2012. OPEN Savings: Valid on all purchases made at Iron Mountain Payment must be made with a American Expresso Business Card at time of purchase--savings will be credited to your account. For additional details, terms and conditions of this offer and OPEN Savior., visit ironmountain.cointopensavings Cat 1.666'410-5963 today. Sign up for a 12-month or longer contract and use your OPEN* Card to receive 2 additional months tree. Additionally, you will receive a 10%OPEN Savings., discount, automatically. (CE 116641) 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. AMEX000052 SDNY_GM_00325852 EFTA_00 198606 EFTA01684850 G MAXWELL Save 5% with Epson Enjoy efficiency and make your business look its best with Epson products. Choose from a full range of high performance products, including WorkForcee printers, projectors and scanners. Just use your American Express OPEN@ Business Card, and with OPEN Savings', you get 5% off products at epeon.com/opensavings Valid only on purchases made in the U.S. at Epsonstore.com and by calling 1.800.8737768 Discount will not be applied to any transactions for Epson products and services not made via EpsonstOrehom or the teleOione number set forth herein. For full program terms and conditions, visit opensavIngs.com EPSON' INCIIII0 VOW% VISION DWfct-!,r9eIT,E.F, Pith p6/6 To order, visit epson.conV opensavIngs or call 1.800-873-776s. Simply use your Business Card to pay your hdl, and the 5% savings is automatically credited to your Card account. (CE 116643) 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. AMEX000053 SDNT_GR1_00325853 EFTA_00 198607 EFTA01684851 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 01/24/12 DUPLICATE COPY New Balance Please Pay By $746.51 02/08/12 OPEN Ac count Ending 0 Membership Rewards• Points As of 01/24/12 151,875 ID See page 2 for imponant information about your account. Account Summary Previous Balance $179.33 0 Your payment of $746.51 will be debited from your account on 02/08/12. Any inquiry to American Express concerning this debit Payments/Credits New Charges -$449.33 +$1.O16.51 should be made before 02/07/12. If your AutoPay payment Is less than Fees +$0.00 your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. New Balance $74631 Days in Billing Period: 32 Payment Coupon Wig Do not staple or use paper clips G MAXWELL ELLMAX [AC Check here it your addressor phone number has changed. Note changes on reverse side. Pay by Computes opencom/pbc Customer Care Pay by Computer open.com/pbc Customer Cant Pay by Phone 1.800.678-0745 1.800-472-9297 See page 2 for additional information. n Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-MI Enter account number on all documents. Make c hec k payable to Ameikan Express. Please Pay By 02/08/12 AutoPay Amount $746.51 OhnhuhuHll Hfldiddlinflhoh“Hhodull 0000714651000074651 20 rl /WE X000054 SDNY_GM_00325854 EFTA_00 198608 EFTA01684852 G MAXWELL DWI'c'e!,9,AILF,PS 216 p. Payments: Your payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck touting number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the convened US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: 1 800 221 9950 1-800-678-0745 FAX:1 800 695 9090 1-800.678-0745 In NY:1-800 522 189/ 1-880 CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svenvomericaneiptessiorrilupdatecontactinfo • Sot Name. Company Na,.. and romign Acidness or Phone changes, phase call Cullom es Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Ana Code and Home Rant vAoStedsend Email I Website: arnericanexpress.com Mobile Site: amexmobiletom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N3 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please vise www.emericenexpresszoodpelvacy. AMEX000055 SDNY_GM_00325855 EFTA_00 198609 EFTA01684853 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 01/24/12 DUPLICATE COPY OPEN BM p3/6 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$44933 $0.00 -$44933 Detail •ndicates posting claw Payments 12/28/11• ONLINE PAYMENT- THANK YOU Amount •$44933 New Charges Summary Total Total Now Charges $1,016.51 Detail G MAXWELL Card Ending 0= Amount 12/26/11 ST REGIS ASPEN REMEDASPEN 970-920-3300 CO $270.00 12/27/11 STARBUCKS ASPEN KEYSTONE 888-838-0495 CO $353 12/27/11 STARBUCKS ASPEN KEYSTONE 888.838-0495 CO $353 12/27/11 STARBUCKS ASPEN KEYSTONE 888-838-0495 CO $407 01/07/12 KIEHL'S UES SPA 2NFLNEW YORK COSMETIC STORE NY $235.13 01/08/12 BROOKSTONE HOLIDAY MEW YORK MISC HOME FURNISHINGS NY 476.20 01/14/12 NIKEIOWN NEW YORK 84NE1N YORK 212.891.6453 NY $62.63 01/14/12 NIKETOWN NEW YORK 84NEW YORK 212.8916453 NY $131.S1 01/21/12 KIEHL'S UES SPA 2NFLNEW YORK COSMETIC STORE NY $7838 01/22/12 KIEHL'S UES SPA 2NFLNEW YORK COSMETIC STORE NY $151.53 Fees Amount Total Fees for this Period $0.00 AMEX000056 Continued on reverse SDNY_GM_00325856 EFTA_00198610 EFTA01684854 G MAXWELL DWI'c'eNti:Cfncith p 46. 2012 Fees and Interest Totals Year-to-Date Total Fees in 2012 Total Interest In 2012 Amount 50 .00 5O00 AMEX000057 SDNY_GM_00325857 EFTA 00198611 EFTA01684855 OPEN Savings' slainre COPY Prepared For G MAXWELL EU.MAX LLC p. 5/6 Savings this Billing Period 0.00 Savings Since January 2012 0.00 To start saving today, visit www.open.comiopensavings and learn more about the OPEN Savings program and participating merchants ( Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. Feckx tar Save 6% rainian Save 6% Save 5% Dun &Bradstreet www0anclOwn Save 5% Feckx Gc San 6% WO Officeldar RK WITH Ur Save5% on vonescRons of $100 or FTWO. Fed.oc FedExOffices* Save 5% Save 5% Save 5% A IRON MOUNTAIN' Save 10% hpdirect.com Save 6% Microsoftft Store Save 5% ToweePhoe. -- Save 6% Save 5% CAREY EPSON' Save 5% Save 5% Hertz. Save up to 10% Save 3% BARNES&N0BLEO Save 5% Enjoy added savings for your business. Learn more at opensavings.com Save 5% I WO 1 flowers_ Save 5% Great New Places Liberty Tax Santee - Offers full service tax preparation and fast refunds at over 4K offices nationwide. For details and locations, visit our webS4e or call for local listing. 0f 'E 1 Wellstrott Fence Discover quality products from the go-to agricultural fence specialists in protection and Containment of crops and livestock throughout New England. Brunswick Laboratories an independent contract laboratory providing state-ol-the-ad analytical services in the chemical sciences (CE 116740) Liberty Tax SarAce: www.libenytaacOen cv t-866$71.1090 Wellsaeft Fence: YAM wellscroftfeace. corn or 603-827-3464 Brunswick Labs: VAVW trunsvacklate cam or 508-281-6660 See the Following Changes to the OPEN Savings* Program a OPEN FOR BUSINESS LogoWorks by HP* is no longer accepting new design projects. Cardmembers with pending design projects will continue to receive the OPEN Savings discount until the projects are complete. Go to vnvw.logowcalcs.com for more information. Alrtran will no longer participate in the OPEN Savings program, effective February 14. 2012. (CE 116737) 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. AMEX000058 SDNYGM00325858 EFTA_00198612 EFTA01684856 G MAXWELL Save 15% on The Coach Connection Connecting Great People with Great Coacher DWfct-PITSF,Pfla Business Coaching with The Coach Connection Get 15% off the initial cycle of coaching which includes a minimum of 6 coaching sessions. You will pay 5329 instead of the normal price of $389. The TCC coach will assist you to become the successful and productive business owner you want to be, like thousands of TCC clients have done since 2001. Payment must be made with the American Express* Business Card at the time of purchase, and use offer code AMEX1. Limit one per Cardmernber. p 6/6 Learn more at FindYourCoach.comr Amex (CE 116742) AMEX000059 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. SDNY_GM_00325859 EFTA_00198613 EFTA01684857 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 02/22/12 DUPLICATE COPY New Balance Please Pay By $1,860.73 03/08/12 OPEN Account Ending 0 Membership Rewards* Points As of 02/22/12 172,874 Account Summary g See page 2 for important Information about your account. Previous Balance 6746.51 Payments/Credits -$746.51 W Your payment of $1,860.73 will be debited from your account on 03/08/12. Any inquiry to American Express concerning this debit should be made before 03/07/12. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. New Charges Fees +$1,860.73 +$0.00 Nay Balance 51,860.73 Days in Billing Period: 29 Up to 10% savings when you use your American Express OPEN*Business Card at Hertz. • Save 5% when you spend $500-$2.500 annually • Save 10% when you spend more than $2.500annu. Hertz Warn more at herltecen/openumnit Team, carillon. and tI010.1.0.1$ CO* Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Note charges on reverse side. Customer Care Pay by Computer open.com/pbc Customer Care Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Computer In Pay by Phone opencorn/pbc 1-8C0-472.9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000186073000186073 20 rl Account Ending 0-= Enter account number on all documents. Make check payable to American Express. Please Pay By 03/08/12 ANS/ay Amount $1,860.73 AME X000060 SDNY_GM_00325860 EFTA_00198614 EFTA01684858 G MAXWELL DWI'c'e!,9,AILF,PS 25 p. Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as they will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck touting number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the convened US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800.678-0745 In NY:1 -800 522 189/ 1-880 CASH NOW Change of Address ',correct on front do not use. • To chancre your address online, visit swevenmericaneipressiorrilupdatecontactinfo • rot Name. Company Na,.. and Foreign Acidness or Phone changes, pleasecall Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Azea Code and Home Rana vAoStedsend Email I Website: arnericanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N3 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices. please visit www.amerIcenexpressatrdpelvacy. AMEX000061 SDNY_GM_00325861 EFTA (10198615 EFTA01684859 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 02/22/12 DUPLICATE COPY OPEN 3,1 p 3/5 Account Ending 01= Payments and Credits Summary Total Payments Credits Total Payments and Credits 474651 5040 474651 Detail indicate posting daf Payments Amount 02/08/17e AUTOPAY PAYMENT RECEIVED - THANK YOU JPMORGAN CHASE BANK NA 474651 New Charges Summary Total Total Now Marrs 61,860.73 Detail G MAXWELL Card Ending 0-= Amour 01/26/12 LETTER PERFECT PALO ALTO CA 6503213700 521.54 02/01/12 MB F DOG SHOWS INFODGREENSBORO 336-379-9352 NC $67.90 02/02/12 CRATEAND8ARREL WEBONAPERVILLE 630.579-9000 IL $6636 02/02/12 AMAZON.COM AMZN.COM/BILL MERCHANDISE WA $43.06 02/03/12 ONE KINGS LN•1192538855.746.7655 HOME DECOR CA 563.09 02/05/12 Four Seasons Hotel -Los Angeles CA Arrival Date Departure Date 02/04/12 02/05/12 00000000 LODGING $170.00 02/05/12 STARBUCKS CORP0540158EVERLY HILLS 800-7827282 CA $10.95 02/09/12 Beverly Hills Htl Sp(310)281-2934 (310)281-2934 Underarm Wax(A) $45.00 02/12/12 UTE AAOUNTAINEER 8018ASPEN SPORTING GOODS STORE CO $13.01 02/12/12 KOTO II 65000000S2S7ASPEN CO $942.85 9703001017 Description Price MEN/WOMEN CLOTHING $942.85 AMEX000062 Continued on reverse SDNY_GM_00325862 EFTA_00198616 EFTA01684860 G MAXWELL DCAMTIFISTII p. MS Detail Continued Amount 02/14/12 AMAZON MICTPLACE PIATSMAZN.COM/BILL MERCHANDISE WA 56629 02/16/12 ASPEN CLUB & SPA 970-9293900 CO 9709258900 S228.00 02/19/12 SHELL OM 5744458480MALIBU CA AUTO FUEL DISPENSER $66.93 02/19/12 STAREtUCKS CORP005611MALIBU CA 800-7827282 52.75 02/20/12 PARADISE COVE PARKINMALIBU CA 3104572511 Descliption Pike PARKING LOTS/GARAGE $3.00 S3A10 02/20/12 THE SALON AT THE BEVBEVERLY HILLS CA S50.00 310-276-2762 FOOD 550.00 Fees Amount Total Fees for this Period $0.00 2012 Fees and Interest Totals Year-to-Date Amount Total Fees in 2012 50 .00 $0.00 Total Interest in 2012 AMEX000063 SDNY_GM_00325863 EFTA_00198617 EFTA01684861 sant/WE COPY PNptedror OPEN Savings' G MAXWELL ELLMAX LLC p. 5/5 Savings this Billing Period Savings Since January 2012 0.00 0.00 1 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants Other Ways To Save! Save automatically when you use your Card at these OPEN Savings partners. Feckx F APR.!. FedEx, FedEx. Flpicrt FedEx Office.* Heft; Savo 5% Save 5% Save 5% Save 5% Save up to 10% Officallar WORK WITH Ur Save 5% 6 hpdirect.com Save up to 10% !I Microsoft Store ILA Save 5% H_YALT* Save 3% on triosactows of MO or mom WAR PatRns ? Save 5% Save 5% Dun &Bradstreet Cno,. www.DandElcOm Save 5% CARET A IRON MOUNTAIN' EPSON' .^^-e— Save 10% Save 5% Save 5% f1 ORtnttii 7.lianw Save 5% BARNES&NOMO 1flowers— Save 5% Save 5% Enjoy added savings for your business. Learn more at opensavings.com Save Automatically with Hyatt At Hyatt Hotels & Resorts®, discover the style and exceptional service that can transform your business travel experience. Just use your American Express OPEN® Business Card, and with OPEN Savingse, you get 3% oft of your entire bill including guestroom charges, Hyatt dining, in-room movies, and more. HyA1,1- Terms, conditions and restrictions apply Visit opensavings.comtlyattTetrns for full details For reservations, visit opon.hyatt.com or call 1.800433.1234. Simply use your Business Card to pay your bill, and the 3% savings is automaticaly credited to your Card account. The savings are in addition to other discounts. (CE 117036) AMEX000064 Offers are made only to Cardmembers who meet certain qualifying criteria. responding you will be disclosing to the merchant that you meet MOSS C SDNY_GM_00325864 EFTA_00198618 EFTA01684862 AMEX000065 SDNY_GM_00325865 EFTA_00198619 EFTA01684863 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 03/23/12 DUPLICATE COPY New Balance OPEN $2,196.46 Please Pay By 04/08/12 PI See page 2 for important information about your account. See Page 5 for Important Changes to Your Account Terms and Benefits Your payment of ;2,196.46 will be debited from your account on 04/07/12. Any inquiry to American Express concerning this debit should be made before 04/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Wig Do not staple or use paperclips G MAXWELL Check here it your addressor phone number has changed. Note changes on reverse side. Pay by Computes opencom/pbc Ac count Ending 0 Membership Rewards* Points As of 03/23/12 197,777 Account Summary Previous Balance $1,860.73 Payments/Credits -$1,890.98 New Charges 42,226.71 Fees +$0.00 New Balance $2,196.46 Days in Billing Period: 30 Customer Care Pay by Computer open.com/pbc Customer Care Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. n Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000219646000219646 20 rl Account Ending 0-M Enter account number on all documents. Make c heck payable to Ameikan Express. Please Pay By 04/08/12 AutoPay Amount $2,196.46 AME X000066 SDNY_Ghl_00325866 EFTA_00198620 EFTA01684864 G MAXWELL DWI'c'e!,9,AILF,PS p. 29 Payments: Your payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck touting number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date is at least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the convened US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversion date or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 77Y:1 800 221 9950 1-800-678-0745 FAX:1 800 695 9090 1-800.678-0745 In NY:1-800 522 189/ 1-880 CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svenvomericaneiptessiorrilupdatecontactinfo • Sot Name. Company Na,.. and romign Acidness or Phone changes, phase call Cullom es Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Ana Code and Home Rant vAoStedsend Email I Website: arnericanexpress.com Mobile Site: amexmobiletom Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK N3 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please vise www.emericenexpresszoodpelvacy. AMEX000067 SDNY_GM_00325867 EFTA_00 198621 EFTA01684865 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 03/23/12 DUPLICATE COPY OPEN BM p3/9 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$1,860.73 -$30.25 -$1,890.911 Detail •Indicates posting dote Payments Amount 03/08/12' AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK. NA Credits 41,860.73 Amount 03/23/12 AMAZON.COM AlAZN.COMMILL WA DIRER MKTG MISC -$3025 New Charges Summary Total Total New Charges $2,226.71 Detail G MAXWELL Card Ending 0-= Amount 02/24/12 NEIMAN-MARCUS 10 OCOBEVERLY HILLS CA DEPARTMENT STORE Description Pike SWEATER S17S.00 SNORTS $375.00 5598.12 02/24/12 HENRI J SILLAM HENRIBEVERLY HILLS CA 310-203-3373 $171.28 02/28/12 AMAZON MKTPLACE PMTSAPAZN.COINBILL WA MERCHANDISE $7.39 02/28/12 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $42.46 02/28/12 AMAZON MKTPLACE PMTSAIAZN.COM/811 WA MERCHANDISE 559.99 02/28/12 AMAZON.COM AMZN.COM/131LL WA MERCHANDISE $5065 03/05/12 M8 F DOG SHOWS INFOCGREENSBORO NC 336-379-9352 $147.80 03/05/12 STARBUCKS CORP008219NEW YORK NY 800-7827282 $4.30 03/06/12 AMAZON MKTPLACE PMTSNAZN.COM/81LL WA MERCHANDISE 03/06/12 NY PRESBYTERIAN WEB NEW YORK NY 212-585-6669 $99.97 $85331 AMEX000068 Continued on reverse SDNY_GM_00325868 EFTA_00198622 EFTA01684866 G MAXWELL DCAMTIFISTII p. 49 Detail Continued Amount 03/15/12 AMAZON.COM MAZN.COM/BILL WA MERCHANDISE $47.13 03/19/12 AMAZON MKTPLACE PMTSMAZN.COWEILL MERCHANDISE WA $27.97 03/20/12 AMAZON.COM MAZN.COMA3111 WA MERCHANDISE S37.18 03/20/12 AMAZON MKTPLACE PMTSMAZN.COM/BILL MERCHANDISE WA $9.95 03/20/12 AMAZON MKTPLACE PMTSMAIN.COM/BILL MERCHANDISE WA $14.73 03/20/12 AMAZON MKTPLACE PMTSMAZN.COM/BILL MERCHANDISE WA S21.95 03/20/12 AMAZON MKTPLACE PMTSMAZN.COM/BILL MERCHANDISE WA $438 03/21/12 AMAZON MKTPLACE PMTSMAZN.COM/BILL MERCHANDISE WA $27.75 Fees Amount Total Fees for this Period $0.00 2012 Fees and Interest Totals Year-to-Date Amount Total Fees in 2012 50.00 50.00 Total Interest in 2012 AMEX000069 SDNY_GM_00325869 EFTA_00198623 EFTA01684867 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 03/23/12 Summary of Changes We are making changes to Card accounts and benefits. A summary of the changes to your account terms and benefits appears below. These changes will go into effect on July 1, 2012, unless otherwise noted. Detailed changes to the relevant agreements can be found after the summary chart. DUPLICATE COPY OPEN p5/9 Account Ending 0-IMI Membership Rewards Reinstatement Fee We are increasing the fee for reinstating points forfeited for late payment. The increased fee is $35 (previously, it was $29). Statement Delivery Effective June 1, 2012, we are making changes to your Cardmember Agreement to reflect our increased use of electronic communications with Cardmembers. ATM Withdrawal Limit (Green, Gold. and Executive Business Cards only) The limit on ATM withdrawals for Green Card accounts will be $3,000 in a 30- day period (previously, this was $1,000 in a 7-day period). The limit for Gold Card and Executive Business Card accounts will be $8,500 in a 30-day period (previously, this was $2,500 in a 7-day period). Changes to Pay Over Time Features Minimum Due Calculation The minimum monthly payment calculation will generally be 1% of your new balance plus finance charges, but not less than $35. The new calculation is shown in the Minimum Due Calculation section on the other side of this page. This change may increase your minimum monthly payment. If you make automatic payments in a fixed amount, please review your statements and adjust your payments as necessary. When We Charge Interest Effective on May 25, 2012. we are changing when we charge interest on Pay Over Time features. If you pay in full each month, this change will not affect you. If you pay balances over time and then pay in full, we will charge interest until the day we receive your payment. This means that you will pay more interest, because before this change we did not charge interest in the month you paid your balance in full. You can find more detail on this change on the following pages in the When We Charge Interest section. How to avoid this change: You have the right to reject this change. If you do, your enrollment in Pay Over lime features will be cancelled and you will not be able to extend payment on any new transactions. Also if you reject, this change won? apply to your Pay Over Time balance and you'll still be able to pay it down over time. To reject this change call us at 1-855-865-1452, or from outside the U.S. or Canada call us collect at 1-623-492-3344. You must reject this change no later than 5pm Eastern time on May 24, 2012. Continued on next page S0620 BP/FYI06/CYCB20 AMEX000070 SDNY_GM_00325870 EFTA_00198624 EFTA01684868 G MAXWELL DUPLICATE C Account Ending 21. P Sta Detail of Changes to Your Agreements We are revising the agreements governing your account terms and benefits as described below. Any language in your agreements that conflicts with these changes is replaced fully and completely. Language not changed by this notice remains in full force and effect. These changes apply to existing and future balances on your account. We encourage you and any Additional Cardmembers on your account to read this notice carefully and file it in a safe place for future reference. Membership Rewards Reinstatement Fee Effective July 1, 2012, in Paragraph 2 of the Point Forfeiture for Late Payment section of the Membership Rewards Terms & Conditions, "S29" is replaced with "$35". Statement Delivery Effective June 1, 2012, the first sentence in the Changing your billing address section in Part 2 of your Cardmember Agreement is replaced with: You must notify us immediately if you change the: • mailing address. email address, telephone numbers, or fax numbers that we use to send you billing statements, notices or other communications. . legal entity of the Company. • tax identification number. Also effective June 1, 2012, the Sending you notices section of your Cardmember Agreement is replaced with: We send you notices through the U.S. mail (postage prepaid) or electronically using the information in our records. Any notice we send you is deemed given when deposited in the U.S. mail or when sent electronically. Additionally, we may send notices and information to Additional Cardmembers at their request. ATM Withdrawal Limit Effective July 1. 2012, the Limits on withdrawals section of your Agreement for Transferring Funds Electronically is amended by replacing each instance of "11,000 in a 7-day period' with "$3,000 in a 30-day period" and replacing each instance of "$2,500 in a 7-day period" with "$8,500 in a 30-day period". Minimum Due Calculation Effective July 1, 2012, the Adjusting your Pay Over Time Minimum Due section in Part 2 of your Cardmember Agreement is deleted and the How we calculate your Minimum Payment Due section is replaced with: The Minimum Payment Due is the Pay In Full amount plus any Pay Over Time Minimum Due. To calculate the Pay Over Time Minimum Due for each statement, we start with the higher of: 1) interest charged on the statement plus 1% of the Pay Over Time New Balance (excluding interest on the statement): or 2) $35. Then we round to the nearest dollar and add any Pay Over Time amount past due. Your Pay Over Time Minimum Due will not exceed your Pay Over Time New Balance. You may pay more than the Minimum Payment Due, up to your entire outstanding balance, at any time. EXAMPLE: Assume that you have a Pay Over Time New Balance of $3.000, interest of $29.57. no amounts past due, and a $400 Pay In Full amount 1) $29.57 + 1% x ($3,000 - $29.57) = $59.27 2) $35 The higher of (1) or (2) is $59.27, which rounds to $59.00. The Pay Over Tune Minimum Due of $59.00 plus the Pay in Full amount of $400 together make up the Minimum Payment Due of $459.00. Continued on next page S06C1 AMEX000071 SDNY_GM_00325871 EFTA_00 198625 EFTA01684869 Business Gold Rewards DUPLICATE COPY p. 7/9 OPEN ELLMAX LLC G MAXWELL Closing Date 03/23/12 Account Ending 0. When We Charge Interest Effective with billing periods beginning in May 2012, the Mien we charge interest subsection of the About interest charges on Pay Over Time balances section in Part 2 of your Cardmember Agreement is replaced with the following: We charge interest on these transactions beginning on their transaction date until they are paid. However, we will not charge interest on these transactions during a billing period if: • your Pay Over Time Previous Balance for the billing period is zero: or • you paid the Account Total Previous Balance for each of the previous two billing periods in full by the dosing date shown on their respective statements. Membership Rewards bonus points (for Rewards Plus Gold Card only) Effective July 1, 2012, we are removing 'or hotel' from the third sentence of the Point Accrual section of the Membership Rewards Terms & Conditions. SO6C 1 AMEX000072 SDNY_GM_00325872 EFTA_00 198626 EFTA01684870 G MAXWELL D LIC TTSITLF,911. p 8/9 AMEX000073 SDNY_GM_00325873 EFTA_00198627 EFTA01684871 MUPLICATE OPEN Savingsw surnmai y COPY Pr/wed For G MAXWELL ELLMAX LLC p Savings this Billing Period Savings Since January 2012 O.O0 O.OO To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants AMEX000074 SDNY_Gki_00325874 EFTA_00198628 EFTA01684872 AMEX000075 SDNY_GM_00325875 EFTA_00198629 EFTA01684873 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 04/23/12 DUPLICATE COPY New Balance $3,132.42 Please Pay By 05/08/12 See page 2 for important information about your account. Moths of Changes to Your Membership Rewards° Program Account Effective July 1, 2012, InterContinental Hotel Group will no longer be a point transfer hotel partner in the Membership Rewards program. Any Membership Rewards point transfer redemptions for Priority Club Points must be made by June 30,2012. These redemptions will be considered Anal non-refundable, and subject to the Priority Club program terms and conditions. As always. you can redeem points for nights at InterContinental Hotel Group properties. including brands such asCrowne Naze Hotels and Resorts, Holiday Inn*, InterContinental Hotels and Resorts using Membership Rewards Pay with Points. You can also transfer points into other frequent guest programs, including Best Western Rewards°, Choke Privileges*, Hilton HHonors• and Stanwood Preferred Guest*. To use points for hotel stays, please visit membershiprevrauls convt ravel See Page 5 for an Important Notice about Electronic Payments from Savings Accounts Your payment of 53,132.42 will be debited from your account on 05/08/12. Any inquiry to American Express concerning this debit should be made by 05/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Mg Payment Coupon Do not staple or use paper clips G MAXWELL MA Check here if your addtess or phone number has changed. Notechanges on reverse side. Pay by Computer Opencom/pbc OPEN [ Membership Rewards•Points As of 04/23/12 Account Summary Ac count Ending 0 211,150 Previous Balance $2,196.46 Payments/Credits -$2,196.46 New Charges +$3,132.42 Fees +50.00 New Balance $3,132.42 Days in Billing Period: 31 Customer Care Pay by Computer open-com/pbc Customer Can Pay by Phone 1.800.678-0745 1-800-472-9297 g See page 2 (or additional information. glal Pay by Phone la 1-800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 Account Ending 0-= Enter account number on all documents. Make c hec k payable to Amerkan Express. Please Pay By 05/08/12 AutoPay Amount 53,132.42 OhnhuhuHll Hfldhdillinflhoh“Hlindull 000313242000313242 20 rl AMEX000076 SDNY_GM_00325876 EFTA_00 198630 EFTA01684874 G MAXWELL DeckWitil;LFISTS p. 2/7 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. H we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect ronkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable electionkally or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. Paying Interest: If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge you interest on t he Pay Over Time balance if you pay the Account Total New Balance by the next Closing Date. Foreign Currency Charges: If you make a Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swnvamericanespressiorrilupdatecontactinfo • fix Name. Company Name. and foreign Address or Phone changes, pleasecall Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Area Code and Home Rana vAoStedsend Email 1 I I Website: amerkanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. for information on how we protect your privacy and to set your communication and privacy choices. please visit www.emerkanexpress.com/pdvacy. AMEX000077 SDNY_GM_00325877 EFTA_00 198631 EFTA01684875 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 04/23/12 DUPLICATE COPY OPEN BM p 3/7 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits $2,196.46 $0.00 -$2,196.46 Detail •indicate posting dere Payments Amount 04/07/1r AUTOPAY PAYMENT RECEIVED - THANK YOU JPMORGAN CHASE BANK NA -$2,196.46 New Charges Summary Total Total New Charges 13,132.42 Detail G MAXWELL Card Ending 0= Amount 03/20/12 AMAZON MKTPLACE PMTSMAZN.0064/81LL WA MERCHANDISE $31.61 03/23/12 AMAZON.COM AMZN.COM/BILL MERCHANDISE WA $3432 03/31/12 ORPHEUM 021041NEIV YORK 212-8762111 NY $17.00 04/02/12 AMAZON.COM APAZN.COINBILL MERCHANDISE WA $45.50 04/06/12 FIRST& 62ND CINEMASNEW YROK 908918.2062 Description MOTION PICTURE NY $1325 04/08/12 UA 64TH AND 2ND AVE NEW YORK 877-835-5734 NY $13.50 04/13/12 DEAN&DELUCA #102 000NEW YORK 8002217714 Description GENERAL MERCHANDISE NY $42.07 04/13/12 ALDO US 42100 NEW YORK NY SALE/PURCHASE $7000 04/14/12 AMERICAN KENNELS 032NEW YORK 212-750-5510 Description GENERAL MERCHA NY $10.87 AMEX000078 Continued on reverse SDNY_GM_00325878 EFTA_00198632 EFTA01684876 G MAXWELL DecidigirignFSE p 4/7 Detail Continued Amount 04/14/12 THEORY MADISON AVE 6NEW YORK 800-326-7985 Description APPAREUACCESS NY 59000 04/14/12 STARBUCKS CORP008219NEW YORK 800-7827282 NY 54-30 04/14/12 KIEHL'S UES SPA 2NFLNEW YORK NY COSMETIC STORE $15153 04/14/12 UNIQL00000 NEW YORK NY 877-486-4756 Descilmion APPAREUACCESS S159.60 04/14/12 GREEN GOURMET 212-759-7811 212-759-7811 S21.45 04/16/12 MB F DOG SHOWS INFODGREENSBORO 336-379-9352 NC $67.90 04/19/12 SAKS FIFTH AVENUE NYNEW YORK 2129402818 Description Prke PANTS 51,798.00 NY $1,95757 04/20/12 DR THOMAS I AMGNANI NEW YORK DENTIST/ORTHODONTIST NY $305.00 04/20/12 SAKS FIFTH AVENUE NYNEW YORK 2129402818 Description Price R LAUREN $30.00 NY S30.00 04/20/12 EXHALE MINDBODY SPA 212-2493000 2122493000 NY 537.00 04/21/12 SANT AMBROEUS 1 SANTNEW YORK 1000 MADISON AVENUE NEW FOOD/BEVERAGE NY $29.95 $29.95 Fees Amount Total Foes for this Period 50.00 2012 Fees and Interest Totals Year-to-Date Amount Total Fees in 2012 50.00 Total Interest In 2012 S0.00 AMEX000079 SDNY_GM_00325879 EFTA_00198633 EFTA01684877 Business Gold Rewards DUPLICATE COPY p. 5/7 OPEN ELLMAX LLC G MAXWELL Closing Date 04/23/12 Account Ending 0. Notice about Electronic Payments from Savings Accounts This notice applies to you if you enrolled in American Express's Pay by Computer or Pay by Phone service using a savings account. If you enrolled using a checking account, no action is required. At this time, American Express is only able to process Pay by Phone and Pay by Computer payments from checking accounts. If you enrolled using a savings account, you must update your bank account information to provide a checking account for future payments. If you would like to confirm that you are making payments through your checking account or need to update your bank account information, log in to your American Express account at americanexpress.com or call us at the number on the back of your card. If you don't provide a checking account, future payments may be processed incorrectly or returned by your bank. SPB42 BP/PBPPBC1/0412 AMEX000080 SONY_GM_00325880 EFTA_00 198634 EFTA01684878 G MAXWELL DTTSITN,F1911 p 6/7 AMEX000081 SDNY_GM_00325881 EFTA_00198635 EFTA01684879 slain/ WE COPY OPEN Savings' hummer*, G MAXWELL ELLMAX LLC Account Enbno 0 p.717 Savings this Billing Period Savings Since January 2012 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants 0.00 Other Ways To Say& Save Up to 15% at 1 -800-FLOWERS.COMe Thank the people that help your business succeed. Send flowers and gifts from 1-800-FLOWERS.COM and receive 10% off when you enter the code 660PEN in the discount field at check-out through 4 1.800 with your American Express& Business Card. To place your order today, visit www.1800flowers.com or call 1-800-FLOWERS 5/31/2012. Plus. you'll receive an additional 5% savings when you pay (1-800-356-9377). Otter availed° online or by phone only. Items may vary and are subject to availability. deliveryrules and times. AI -800FLOWERS W' M. 2012. OPEN Savings*: Terms, conditions and restrictions apply. Visit opensavings.com/1800ffowers for full details OPEN Savings* is an American Express Business Card benefit that saves you money. Simply use your Card at 1.800-flowers.com and the 5% savings is automatically credited to your Card account. The savings are in addition to other discounts. (CE 117308) Reward Hard Work. Administrative Professional's Day is April 25. 5100, 382 3456) 95006 AI ANSI Give an American Express Gift Card and recognize the co-workers who make your life easier. No Purchase Fees: Use Code SMADMBI2 when you pay with your American Express Card. atnericanexpress.comigift Discount is only valid on gift card pachase fee. Sniping fees yr' apply. Offer valid through May 31.2012 and only for web orders made via the link presided with the offer To receive the offer. you react cse an American Express Card to purchase Promotion code intended for user presented with the offer and is not valid on grf t card purchases made through partner sites. Offer subiect to change at any time. Terms and conditions apply to Gift Cards. See Cardholder Agreement `or completeterms and conditions. Gift Cards may be used at merchants in the U.S that accept American Express'Cards. Cannot be used at cruise Ines. fa recurring bdling charges. at casinos. or at ATMs. American Express does not ship Gift Cards to the states of HI and VT. See additional terms and conditions at amencanexpress.comigift. L - Now, Save Up to 10% at FedEx Office FecExOffice. 3p. Nov. you use your ()PE% Cr.rc FedEx Office ...tornatically save up to10%.* • Save 3% when you spend up to $250 per calendar year • Save 5% when you spend more than $250. and up to $1,000 per calendar year • Save10% when you spend more than $1,000, and up to $100,000 per calendar year •er the calendar year 2012. purchases will be calculated from March 15.2012. to December 21. 2012. Terms, conditions and restrictions apply 'sit OPEN Savings.com/FedexOfficeTerms for details. NOE X000082 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. SONv_614.1_00325882 EFTA_00 198636 EFTA01684880 AMEX000083 SDNY_GM_00325883 EFTA_00198637 EFTA01684881 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/12 DUPLICATE COPY New Balance $1,310.92 Please Pay By 06/08/12 O See page 2 for imponant information about your account. Di Ste Page 5 for an important Privacy Notice and the following page for important notices about Billing Dispute Procedures and Electronic Fund Transfer Error Resolution. ® Your payment of $1,310.92 will be debited from your account on 06/08/12. Any inquiry to American Express concerning this debit should be made by 06/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Get a Professional Facebook Fan Page Start now with Pagemodo's step-by-step page builder! pagemodo Get 20% oft at vnwr.pagemodo.40mi/AMEX20 iTimelineirearly themes *# No coding skills needed isPublish instantly to get tans See meepagemobaceavAMEe0 lot terns alaccratices sis Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Notechanges on reverse side. Pay by Computes opencom/pbc OPEN [ Membership Rewards* Points As of 05/24/12 Account Summary Ac count Ending 0 231,400 Previous Balance 53.132.42 Payment s/Ctedits 43,180.08 New Charges +51,233.58 Fees +5125.00 New Balance 51,310.92 Days in Billing Period: 31 Customer Care Pay by Computer open.com/pbc Customer Can Pay by Phone 1.800.678-0745 1-800-472-9297 g See page 2 (or additional information. MI Pay by Phone 1-800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARKN.107101-1270 000131092000131092 20 rl Account Ending O.= Enter account number on all documents. Make c hec k payable to American Express. Please Pay By 06/08/12 AutoPay Amount $1,310.92 AMEX000084 SDNY_GM_00325884 EFTA_00 198638 EFTA01684882 G MAXWELL DeckWitil;LFISTS p. 2/7 Payments: Your payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to elect tonkally withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days abet the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion rate that is acceptable to us for that date, unless a particular tate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This rate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address Ilcotrect on front do not use. • To change your address online, visit swevenmericanropressiorroupdatecontactinfo • roe Name. Company Name. and (*coign Address or Phone changes, pleas* call (uncross Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Mea Code and Home Rana vAoStedsend Email I I Website: americanexptess.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set yet communication and privacy choices please visit www.emerIcenexpressatrdpdvacy. AMEX000085 SDNY_GM_00325885 EFTA_00 198639 EFTA01684883 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/12 DUPLICATE COPY OPEN BM p 3/7 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -S3,132.42 -$47.66 43,180.08 Detail •Indicatn posting dote Payments 05/08/1 2• AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK, NA Credits Amount -$3,132.42 Amount 05/17/12 AMAZON.COM AMIN.COM/BILL WA DIRER MKTG MISC -S15.69 OS/19/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA DIRECT MKIG MISC -S31.97 New Charges Summary Total Total New Charges 51,233.58 Detail G MAXWELL Card Ending 0= Amount 04/28/12 MEHL'S LIES SRA 2NFLNEW YORK NY COSMETIC STORE 5114.95 04/28/12 KIEHL'S LIES SPA 214FLNEW YORK NY COSMETK STORE $151.53 05/03/12 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE S23.02 05/04/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WA $1423 05/04/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WA 530.08 05/04/12 AMAZON MKTPLACE PMTSNAZN.COWEILL MERCHANDISE WA 56798 05/08/12 MB F DOG SHOWS INFODGREENSBORO 336-379-9352 NC 5169.75 05/10/12 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $117.54 05/1W12 AMAZON.COM MaN.COM/BILL WA MERCHANDISE 569.33 05/11/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WA 539.00 AMEX000086 Continued on reverse SDNY_GM_00325886 EFTA_00 198640 EFTA01684884 G MAXWELL DecidigirignFSE p. 417 Detail Continued Amount 05/14/12 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE 534.05 05/14/12 AMAZON MKTPLACE PMTSNAZN.COMMILL WA MERCHANDISE $49.95 05/19/12 AMARANTH NEW YORK NY RESTAURANT Description S37149 $69.41 05/19/12 STARBUCKS CORP008219NEW YORK NY 800-7827282 5430 05/20/12 STARBUCKS CORP008219NEW YORK NY 800-7827282 5430 05/22/12 BRAZABRACORPORAT10 LEE MA 413-243-4690 $102.95 05/23/12 AMAZON.COM AMIN.COWBILL WA MERCHANDISE 313.04 05/23/12 MB F DOG SHOWS INFODGREENSBORO NC 336.379-9352 5135.80 05/23/12 AMAZON MKTPLACE PMTSAMZN.COMISILL WA MERCHANDISE $22.37 Fees Amount 05/24/12 ANNUAL MEMBERSHIP FEE Total Fees for this Period $125.00 $125.00 2012 Fees and Interest Totals Year-to-Date Amount Total Fees In 2012 $125.00 Total Interest in 2012 $0.00 AMEX000087 SDNY_GM_00325887 EFTA_00198641 EFTA01684885 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24)12 DUPLICATE COPY OPEN Account Ending 0. p. 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, other personal credit card accounts that we issue, and to United States holders of business charge and credit cards from OPEN from American Express. This Notice explains how we collect, use and safeguard information about you and how to limit the use and disclosure of your information. In this Notice. "American Express," "we," 'our,' and 'us' refer to American Express Travel Related Services Company, Inc., American Express Centurion Bank and American Express Bank, FSB. These entities are "Affiliates' of each other. which are companies in the American Express family that are related to each other by common ownership or control. Our Affiliates also include publishers, travelers cheque issuers, travel agents and providers of Card-related insurance services. The cards and accounts that we issue are called "Cards' or 'Card accounts.' Holders of those Card accounts are called "Cardmembers"or "you(r)." 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 about you in connection with our efforts to protect against fraud. We call all of this information "Cardmember Information." What Do We Do with Cardmember 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. Information We Share with Our Affiliates You can inform us not to share with our Affiliates credit- related infomiation (except as permitted by law), such as your credit history as shown on a consumer report. II you make this choice, we are permitted by law to share with our Affiliates information about our transactions and experiences with you, such as your payment history. Valuable Partner Offers We work with carefully selected business partners, 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. II you respond to one of these offers, the business partner 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. You can inform us not to send you these offers. Your Choices Please let us know if you do not want us to use your Cardmember Information to communicate with you about offers, including exclusive partner offers and otters from our Affiliates, by mail, telephone and/or e-mai, or share your credit-related information with our Affiliates, by visiting us at: www.americanexpress.00mloommunloatIona You can also inform us of your choices (except for e-mail communications) by calling us at 1.800.297.8378 If you make these choices, you may not learn about products, services and features, including discounts and other special offers, we believe may be of interest to you and add value to your Card membership. If you have other Card accounts with us, you will receive additional privacy notices that apply to those accounts. Please note that any oholoes you make will only apply to this account. If you are the primary Cardmember on your Card account. any choices you make in accordance with this Notice will also apply to any other Cardmember on this account (except for e-mail communications). If you make choices not to receive offers as indicated above, 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 Seourlty We use reasonable administrative, technical and physical security measures to protect your 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 informed us not to share your credit-related information with our Affiliates. SPO30 BP/PRVOPEN/0310 failEX000088 SDNY_GM_00325888 EFTA_00198642 EFTA01684886 G MAXWELL DUPLICATE COS Account Ending 0- p 817 Billing Dispute Procedures What To Do If You Find a Mistake on Your Statement If you think there is on error on your statement. write to us at: American Express PO Box 981535 El Paso TX 79998-1535 In your letter. give us the following kiformation: • Account infOlMatiO1 Your name and account number. • Dollar amount The dollar amount of the suspected error. • Description ol problem Describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 business days before on automated payment is scheduled, if you want to stop payment on the amount you think is wrong. You must notify us of any potential errors in waling. You may call us. but if you do we may not follow these procedures and you may have to pay the amount in question. What Will Happen After We Receive Your Letter When we receive your letter, we must do two things: 1. Within 30 days of receiving your letter, we will tell you that we received your letter. We will also tell you if we have already corrected the error 2. We wit investigate your inquiry and will either correct the error or explain to you why we believe the bit is correct. While we investigate whether or not there has been an error: • We will not try to collect the amount in question. • The charge in question may remain on your statement, and we may continue to charge you interest on that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit. After we flesh our investigation. one of two things will happen: • II we made a mistake. You will not have to pay the amount in question or any interest or other fees related to that amount. • II we do not believe there was a mistake'. You will have to pay the amount in question. along with applicable interest and fees. We will send you a statement of the amount you owe and the date payment is due. We may report you as delinquent if you do not pay the amount we think you owe. 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 to or from a consumer bank account using your American Express Card, including Express Cash transactions. or electronic payments from a consumer bank account 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 contact us as soon as you can it you think your statement or receipt is wrong or if you need more information about a transfer listed on the statement or receipt. You can telephone us at 1-8001PAY.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. Electronic Funds Services. P.O. Box 981531. El Paso. TX 79998-1531, or contact us canine at vnywomericanexpress.cominquirycenter. We must hew 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 following information: (1) Your name and card 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 dollar amount of the suspected error. II 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 wil 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. II we decide to do this, we will credit your consumer bank 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 time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days. we may not credit your account. For errors involving point-IA.3ot° 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. II 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. If we have credited your bank account and there was no error, we will tell you when we will withdraw that amount from your bank account again. You authorize us to withdraw this amount from your bank account. II your bank account does not have enough funds to cover this withdrawal. we can charge the amount to your card account or collect the amount from you. If this happens. we may cancel your right to use our electronic transfer services. SPO30 BP/PRVOPEN;0310 AMEX000089 SDNY_GM_00325889 EFTA_00198643 EFTA01684887 slallgyaTE COPY OPEN Savings' Pf•Pendror G MAXWELL ELLMAX LLC ACO:4111t Inc , p.717 Savings this Billing Period Savings Since January 2012 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants 0.00 Other Ways To Save! Save 20% on HP Ink Now through June 30, 2012, you can save more with OPEN Savingse partner HPDirect.com. Enter coupon code STOCKUP at checkout to save 20% on your next $50 ink purchase*--plus FREE next-business- day delivery! This is in addition to the automatic OPEN Savingse discount you can get when you use your American Expresse hpdirectcom Business Card on purchases greater than $200 at HPDirect.com.** 'Purchase must te $50 or more(before taxes & shipping). Valid for HP Dired(hporectcom) internal and call center purchases only. Coupon valid through 6/30/12 or while supplies last. Each coupon code is hmited to one usage per customer; one coupon code per checkout. Offer combinable with Instant Rebates. For complete coupon conditions, see "Coupon Information" in the 'Customer Service" section at vivrw.hpdlrect.com. "Terms, conditions, and restrictions apply. Visit OPENSavIngs.conwHPDirearenes for details. Save 5% with OPEN Savings at HP Direct when you spend over $200 and up to $1,000 per calendar year. Sava 10% when you spend over $1,000 and up to $50,000 per calendar year. For 2012, purchases will be calculated from 2/15/12 to 12/31/12 (CE 117311) Save 15% on Business Coaching with The Coach Connection Get 15% off the initial cycle of coaching which includes a minimum of 6 coaching sessions. You will pay $329 instead of the normal price of $389. The TCC coach will assist you to become the successful and productive business owner you want to be, like thousands of TCC clients have done since 2001. The Coach Connection Connecting Gnat People with Gnat Coaches Payment must be made with your American Express Business Card at time of purchase, and that you use offer code of AMEX1 Limit one per card member. Learn more at FindYourCoadt.conV Amex (CE 117496) ALIEX000090 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. SDNY_GM_00325890 EFTA_00 198644 EFTA01684888 AMEX000091 SDNY_GM_00325891 EFTA_00198645 EFTA01684889 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 06/22/12 DUPLICATE COPY OPEN New Balance $1,900.86 Please Pay By 07/08/12 g See page 2 for important information about your account. Di Ste Page 5 for Important Changes to Your Account Terms Your payment of $1,900.86 will be debited from your account on 07/07/12. Any Inquiry to American Express concerning this debit should be made by 07/05/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Important benefit change to 1-800-FLOWERS.COM' and OPEN Savings Effective August IS. 2012. the OPEN Strings &mount with I.800-FLOWERSCOM will be 5% of all purcbaws made via IS00Ronre.com or by calling 1.900-nOWERS (14100-356.91771. the I •tal FLOWERSCOAI amount will no longer apply M nil locations. VISIT OPENSAVINGS.COM FOR MORE DETAILS. •••••ermatins ad repels aqq.} \,e#flowers- Paymont Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Note charges on reverse side. r,ccount Ending 0 Membership Rewards* Points As 006/22/12 232,644 Account Summary Previous Balance $1,310.92 Payments/Credits -$1,310.92 New Charges 41,873.07 Fees +$27.79 New Balance 51,900.86 Days in Billing Period: 29 Customer Care Pay by Computer open.com/pbc Customer Caro Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Computer Pin Pay by Phan* open.corn/pbc la 1.800.472.9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0.= Enter account number on all documents. Make c heck payable to American Express. Please Pay By 07/08/12 AutoPay Amount $1,900.86 IIIIulrulrullll I II I I III I IIIIIIlI IIIIIIIIIIII I 000190086000190086 20 rl ArtiE X000092 SDNY_GM_00325892 EFTA_00 198646 EFTA01684890 G MAXWELL DeckWitil;LFISTS p. 2/8 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and 13) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: Ili When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swavermericanapressiorrilupdatecontactinfo • to Name. Company Nana and Foreign Address or Phonechanges, pleas* call (unmet Cane • Please print dearly in blue or Neck Ink only in the bcaes provided. n Street Address I City, State Zip Code Mee Code and Nome Ran, vAoStedsend Email I I Website: amerkanexptess.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices. please visit www.emericasexpresszoirdpflvacy. AMEX000093 SDNY_GM_00325893 EFTA_00 198647 EFTA01684891 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 06/22/12 DUPLICATE COPY OPEN BM p 3/8 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$1,310.92 50.00 -41,31032 Detail incliate poseng dm. Payments Amount 06/08/1? AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK. NA 41,310.92 New Charges Summary Total Total New Charges 41,673.07 Detail G MAXV/ELL Card Ending 6= Foreign Spend Amount 05/25/12 AMAZON.COM AMZN.COM/BILL MERCHANDISE WA 59.44 05/30/12 PAYPAL *SAVANNAH 4029357733 402-935-7733 Description OTHER CA 55040 05/3W12 STARBUCKS CORP008219NEW YORK 800-7827282 NY 64.30 05/3W12 OPAY FEE NEWYORK CINDY YORK 800-487-4567 NY 5249 05/30/12 NEW YORK CITY PC6179NEW YORK 800-487-4567 NY 5100.00 06/04/12 AMAZON.COM AMZN.COM/BILL MERCHANDISE WA $40.81 06/04/12 AMAZON.COM AMZN.COM/BILL MERCHANDISE WA 540.78 06/05/12 MB F DOG SHOWS INFODGREENSBORO 336.379-9352 NC $9885 06/09/12 STARBUCKS CORPC08219NEW YORK 8007827282 NY 06/09/12 STARBUCKS CORP078618MANORVILLE 8007827282 NY $386 0640/12 STARBUCKS CORP078618MANORVILLE 800-7827282 NY $3.86 06/12/12 KIEHL'S UES SPA 2NFLNEW YORK COSMETIC STORE NY $18053 AMEX000094 Continued on reverse SDNY_GM_00325894 EFTA_00 198648 EFTA01684892 G MAXWELL ( Detail Continued DecidigirignFSE p 41.8 Foreign Spend Amount 06/12m 2 MB F DOG9401M INFOOGREENSBORO NC 336379-9352 $13920 06/13/12 MB F 00G SHOWS INFODGREENSBORO NC 336-379-9352 $164.75 06/17/12 MARINA PALACE HOTEL RIO DE JANEIRO RJ RUA JOAO LIRAS LEBLON SUACOMPRA 1249.80 Wake Reah $606.67 06/21/12 HOTEL FASANO RIO MO DE JANEIRO FU fl JOAQUIM NABUCO 276 RIO SUACOMPRA 85401 Brazilian Ruh $42243 Fees "fotekin Transaction Fee is 2.716 of the converted US dollar amount chile Ioreion currency chair. See Fatty, Conetxy0ton2es anpage 2. 06/17/12 FOREIGN TRANSACTION FEE•• MARINA PALACE HOTEL RIO D 5606.67 06/21/12 FOREIGN TRANSACTION FEE•• HOTEL FASANO RIO $422.63 Amount 516.38 511.41 Total Fees for this Period 527.79 2012 Fees and Interest Totals Year-to-Date Total Fees In 2012 Total Interest in 2012 Amount SI 52.79 $0.00 AMEX000095 SDNY_Ght_003251195 EFTA_00198649 EFTA01684893 Business Gold Rewards DUPLICATE COPY p 5/8 OPEN ELLMAX LLC G MAXWELL Closing Date 06/22/12 Account Ending 0- Summary of Changes We are making changes to Card accounts and benefits. A summary of the changes to your account terms appears below. Detailed changes to your Cardmember Agreement can be found after the summary chart. We May Contact You We are clarifying the ways we may contact you for account servicing and collections. We will continue to honor any communication preferences that you have previously indicated regarding marketing offers. Continued on next page STC62 BP/OPNTCPA/0612 AMEX000096 SDNY_GM_00325896 EFTA_00198650 EFTA01684894 G MAXWELL DUPLICATE C Account Ending 21. P 6/8 Detail of Changes to Your Cardmember Agreement The terms of the account referenced in or with this notice are subject to change in accordance with the Cardmember Agreement governing the account. This notice formally amends that Cardmember Agreement as described below. These changes apply to existing and future balances on your account. Any terms in the Cardmember Agreement conflicting with these changes is replaced fully and completely. Terms not changed by this notice remain in full force and effect. We encourage you to read this notice, share it with additional Cardmembers on your account, and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. We May Contact You Effective September 1, 2012, the We may contact you section, in Part 2 of your Cardmember Agreement, is replaced with the following: Servicina and collections If we need to contact you to service your account or to collect amounts you owe, you authorize us (and our affiliates, agents and contractors) to contact you at any number you provide, from which you call us, or at which we believe we can reach you. We may contact you in any way, SuCh as calling or texting. We may contact you using an automated dialer or prerecorded messages. We may contact you on a mobile, wireless or similar device, even if you are charged for it. Call monitoring We may monitor and record any calls between you and us. STC62 BP/OPNTCPAJ0612 AMEX000097 SDNY_GM_00325897 EFTA_00 198651 EFTA01684895 sliNPrhpyATE COPY OPEN Savings' Newel Tot G MAXWELL ELLMAX LLC Account En< ru p p 7/8 Savings this Billing Period Savings Since January 2012 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants 0.00 Other Ways To Save? Save automatically when you use your Card at these OPEN Savings partners. FedEx FedEx Save 5% Save 5% OfficeMar WORK WITH US: Save 5% on Thellellit(114 0 . SIX°, MOM kutnuyArl Save 5% Dun <1/4 Bradstreet irp.•,iii, 4 n DendBoom Save 5% Save 5% FedEx FedExOffice_* Hertz Save 5% Save 5% Save up to 10% hpdirectcom Save up to 10% r. andWcxc L a ▪ Microsoft' Store FIYALT Save 59'. Save 3% Save 5% Save 5% Save 5% ' \It sa A MON MOUNTAIN' ah eal ler i— EPSON IMESMOBLE0 1fl0iWEIS- Save 10% Save 5% Save 5% Save 5% Save 5% Enjoy added savings for your business. Learn more at opensavings.com Get 100% Off the American Express® Gift Card Purchase Fee American Express Gift Cards are the perfect way to show your appreciation to clients, customers, and partners. Visit americanexpress.com/gift and use code SMOPEN12 now through August 31". Use your American Express Card to purchase. Order over $75,000? Consult with a Concierge Representative at 800-316-4420 to discuss Gift Card solutions for your business. Discount is only raid on GM Card purchase fee. Stemma lees we apply 0lle- veld through August 31, 2012, and only for web orders made on arnencanexpress corn via the link prcroded wth the offer Pranot on code intended for user presented with be oder and a not valid cm GA Card purchases made through partner sites Offer subject to change at any time Terms and conditions apply b Gil Cards. See Cartbolder Agreement for terms and condemns. GM Cards nay be used at merchants in the U S that accept Arnencan Etreress Cards Cannot be used al cruise Mee far recurnng bong at castes, or ATMs, Amertoan Express does not ship Off Cards to the states of HI aid VT See additional terins and anthems at amereenexpress comet C 2012 American Express Travel Related Services Company Inc M nights maned. 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. AMEX00C098 SDNY_GM_00325898 EFTA_00198652 EFTA01684896 G MAXWELL DWfct-!,r9eIT,E.F,Pra p 8/8 Save 5% automatically at Residence Inn by Marriott hotels Use your American Express OPEN' Business Card at a participating Residence Inn by Marriott' hotel and get an automatic 5% OPEN Savings' discount. Book now at marriottoom/opensavings or call 1-866-914-OPEN (6736). Residence. Terms. conditions. and restrictions apply. Savings do not apply to charges made through third party transactions. not paid directly at. or through. the hotel. Visit OPENSavings.com/residenceterms for complete terms and conditions. Inn )&arriott. Save 5% automatically at Fairfield Inn by Marriott' hotels Use your American Express OPEN' Business Card at a participating Fairfield Inn by Marriott' hotel and get an automatic 5% OPEN Savings' discount. Book now at mardott.com/opensavings or call 1-866-91A-OPEN (6736). Terms. conditions. and restrictions apply. Savings do not apply to charges made through third party transactions. not paid directly at. or through. the hotel. Visit OPENSavings.comitairfieldterms fa complete terms and conditions. FAIRFIELD INN&SUITt5 NalrflOti Up to 10% savings when you use your American Express OPEN' Business Card at Hertz . • Save 5% when you spend $500-$2.500 per calendar year • Save 10% when you spend more than $2.500 per calendar year Plus. get additional discounts when you use CDP 306613 at time of reservation. Learn more at hertz.com/open. Hertz. Terms and conditions apply. AMEX000099 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. SDNv_Gi.1_00325899 EFTA_00198653 EFTA01684897 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 07/24/12 DUPLICATE COPY New Balance $3,043.23 Please Pay By 08/08/12 g See page 2 for Important Information about your account. Your payment of $3,043.23 will be debited from your account on 08/08/12. Any inquiry to American Express concerning this debit should be made by 08/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. S.-Payment Coupon WI Do not staple or use paper clips G MAXWELL Check here if your addressor phone number has changed. Note changes on reverse side. Pay by Computes opencom/pbc OPEN p. 115 Account Ending r F 244,161 Membership Rewards* Points Available and Pending as of 06/30/12 or upto date point balance and full program details, visit membershIprewards.com Account Summary Previous Balance $1,900.86 Payments/Credits 41,90086 New Charges 43,042.39 Fees 40.84 New Balance $3,043.23 Days in Billing Period: 32 Customer Care Pay by Compute open.com/pbc Customer Care Pay by Phone 1.800.678-0745 1.800-472-9297 O See page 2 for additional information. n Pay by Phone 1.800472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending O.= Enter account number on all documents. Make c he( k payable to American Express. Please Pay By 08/08/12 AutoPay Amount $3,043.23 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLrrlllrrrrlrrll 0003014323000304323 20 rl AME X000100 SDNY_GM_00325900 EFTA_00 198654 EFTA01684898 G MAXWELL DeckWitil;LFISTS p. 2/5 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: DI When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800-678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swavermericanapressiorrilupdatecontactinfo • roe Name. Company Nana and Foreign Address or Phonechanges, pleas* call (unmet Cane • Please print dearly in blue or Neck Ink only in the bcaes provided. n Street Address I City, State Zip Code Mee Code and Nome Ran, vAoStedsend Email 1 I I Website: amerkanexptess.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices please visit www.emericasexpresszoirdpfincy. AMEX000101 SDNY_GM_00325901 EFTA_00 198655 EFTA01684899 Business Gold Rewards ELLMAX LLC DUPLICATE COPY 3,1 p 3/5 OPEN G MAXWELL Closing Date 07/24/12 Account Ending 0- Payments and Credits Summary Total Payments Credits Total Payments and Credits 41,90026 $0.00 -$1,900.86 Detail Indicates posting es Payments 07/07/1r AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK. NA Amount 41,90026 New Charges Summary Total Total Now Charges $3,042.39 ( Detail G MAXWELL Card Ending 0. Foreign Spend Amount 06/26/12 AMAZON •MKTPLCE EU-UAMAZON.CO.UK LU PAYMENTS 1998 Pounds Sterli ng $3127 06/26/12 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $33.95 06/27/12 AMAZON MKTPLACE PMTSMAZN.COM/BILL WA MERCHANDISE 56439 07/12/12 POTAMKIN CADILLAC OINEW YORK NY AUTO DEALER (NEW/USED Description SALES/SERVKE/ 52,583.83 07/18/12 BEST IN SHOW THE SHOLAKE HAVASU C AZ 800-247-7005 Desctiption MISC PERSONAL $15940 07/23/12 MB F DOG SHOWS INFODGREENSBORO NC 5169.75 336-379-9352 Fees "Foe* Trantaaitn Foe h 2.7% of theconvened VS dollar amount ol the 100etn 0.11•011CY Chalgt Ste foreign Currency Charge s on pg. 2. 06/26/12 FOREIGN TRANSACTION F AMAZON 'MKTPLCE EU.UK 531.27 Total Foss for thb Period Amount 5084 50.84 AMEX000102 Continued on reverse SDNY_GM_00325902 EFTA_00198656 EFTA01684900 G MAXWELL DWI'c'eNti:Cfncith p 4/5 2012 Fees and Interest Totals Year-to-Date Amount Total Fees in 2012 515363 Total Interest In 2012 5O 00 AMEX000103 SDNY_GM_00325903 EFTA_00198657 EFTA01684901 slant/ WE COPY OPEN Savings' Navarra G MAXWELL ELLMAX LLC p. 515 Savings this Billing Period Savings Since January 2012 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants 0.00 Other Ways To Save! Get automatic statement credit discounts when you use your Card at these OPEN Savings partners. Fed Fed Save 5°o Save 5% OffiteaMaX CORI Save 5% or 10% Save 5% Dun &Bradstreet con aaraDandecian Save 5% ARE A IRON MOUNTAIN' C T Save 10% Fed.-:;; %chi Save 5% a hpdirect.com Save upto 10% I/ FedEx Office.* Hertz Save upto 10% Save up to 10% 11 Microsoft Store Save 6% /701% FAninup HY-AU' Save 3% Save 5% Save 5% Save 5% Save 5% EPSON BARNES&NOBLEC 1 flowers_ Save 5% Save 5% Save 5% Save 5% Enjoy added savings for your business. Learn more at opensavings.com Important Notice Iron Mountain will no longer participate in the OPEN Savingsv program. effective September 1, 2012. U OPEN FOR BUSINESS (CE 117751) AMEX000104 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. SDNY_GM_00325904 EFTA_00198658 EFTA01684902 AMEX000105 SDNY_GM_00325905 EFTA_00198659 EFTA01684903 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/24/12 DUPLICATE COPY New Balance $3,144.86 Please Pay By 09/08/12 OPEN p. 1/9 Account Ending 0-1= r F Membership Rewards* Points Available and Pending as of 07/31/12 253,134 or up to date point balance and full program details, visit membershIprewardscom Account Summary PI See page 2 for important information afoul your account. Previous Balance S3.04323 Payments/Credits -$3,140.37 See Page S For A Notice Of Changes To The Membership Rewards Program Terms & Conditions New Charges Fees +53,235.30 +$6.70 New Balance 53,14486 See Page 6 for Important Information Regarding Benefits Days in Billing Period: 31 Underwritten by AMEX Assurance Company. O Your payment of S3,144.86 will be debited from your account on 09/08/12. Any inquiry to American Express concerning this debit should be made by 09/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your addressor phone number has changed. Note changes on reverse side. Customer Care Pay by Computer open.com/pbc Customer Care Pay by Phone 1.900-678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Computer In Pay by Phone open.corn/pbc 1-8C0-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0.= Enter account number on all documents. Make chec k payable to American Express. Please Pay By 09/08/12 AutoPay Amount $3,144.86 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLrrlllrrrrlrrll 0003114486000314486 20 rl AME V000106 SDNY_GM_00325906 EFTA_00 198660 EFTA01684904 G MAXWELL DeckWitil;LFISTS p. 2/9 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: DI When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 7TY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800-678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swavermericanapressiorrilupdatecontactinfo • roe Name. Company Nana and Foreign Address or Phonechanges, pleas* call (unmet Cane • Please print dearly in blue or Neck Ink only in the bcaes provided. n Street Address I City, State Zip Code Mee Code and Nome Ran, vAoStedsend Email 1 I I Website: amerkanexptess.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices please visit www.emericasexpresszoirdpfincy. AMEX000107 SDNY_GM_00325907 EFTA ()0198661 EFTA01684905 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/24/12 DUPLICATE COPY OPEN p3/9 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits •33.043.23 -597.14 -S3,140.37 Detail indicates posteng date Payments Amount 08/08/12' AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK. NA -53,043.23 Credits Foreign Spend Amount 08/09/12 FOREIGN MANSACDON FEE AMAZON •MKTPLCE EU-UK 594_59 -$235 08/09/12 AMAZON •MKTPLCE EU•UAMAZON.CO.UK LU CATALOG MERCHANDISE 60 Pounds 54erfing35 -59459 New Charges Summary Total Total New Charges $3,235.30 Detail s G MAXWELL Card Ending O. Foreign Spend Amount 07/26/12 AMAZON PRIME 080-04962454 LU SUBSCRIPTION 49.00 Pounds keeling $7622 07/31/12 MB F DOG SHO1NS INFODGREENSBORO 336-379-9352 NC 595.85 08/02/12 AMAZON.COM AMZN.COPNBILL WA MERCHANDISE $36.87 08/02/12 AMAZON.COM AMZN.COWBILL WA MERCHANDISE $22.47 08/02/12 AMAZON MKTPLACE PMTSAMZN.COM?BILL MERCHANDISE WA $33.48 08/03/12 AMAZON EU AMAZON.CO.UK LU BOOKS 9.74 Pounds Stiffing $1527 08/03/12 AMAZON • MKTPLCE EU.UNAAZON.CO.UK PAYMENTS LU 1098 Pounds Scoffing $2339 08/03/12 AMAZON •MKTPLCE ELRJAMAZON.CO.UK PAYMENTS LU Pounds SiS453 59467 08/03/12 AMAZON • MKTPLCE EU-UAMAZON.CO.UK PAYMENTS LU Pound, stig 539.44 08/06/12 MB F DOG SHOWS INFOCGREENSBORO NC 565.90 336-379-9352 mar-#4,410108 Continued on reverse SDNY_GM_00325908 EFTA_00198662 EFTA01684906 G MAXWELL DCAMT,LF,Sta p. 419 Detail Continued Foreign Spend Amount 08/09/12 MAILCHIMP MAILCHIMP.COM GA EMAIL MKTG 08/15/12 MB F DOG SNOWS INFODGREENSBORO NC 336-379-93S2 $3000 $131.80 08/15/12 THE RANCH AT LNE OAMALIBU CA 310-457-8700 $2,000.00 08/15/12 ONE KINGS IN•1775196855-746-7655 CA HOME DECOR $39.14 08/20/12 NETWORK SOLUTIONS, 1888-642-9675 VA 888-642-9675 S28728 08/21/12 EMBROIDER THIS FRAMINGHAM MA 508.8814;077 $108.00 08/21/12 GRANDIN ROAD HOME FURNISH G39529600001- 08/24/12 AMAZON MKTPLACE PMTSMAZN.COM/BILL WA MERCHANDISE $70.00 $64.92 Fees 'I otegn Dansectian feeii 2.7%tithe convened US dolbt amount of the foreign curfew/ Mame. See Foition C unenry Charges an page 2. 07/26/12 FOREIGN TRANSACTION FE E " AMAZON PRIME $76.22 08/03/12 FOREIGN TRANSACTION FEE•• AMAZON EU $1517 06/03/12 FOREIGN TRANSACTION FEE•• AMAZON •MKTPLCE $23.39 Amount $2.05 $0.41 $063 08/03/12 FOREIGN TRANSACTION FEE•• AMAZON •MKTPLCE EU-UK $94.67 08/03/12 FOREIGN TRANSACTION FEE•• AMAZON •MKTPLCE EU-UK $39.44 Total Fees for this Period $2-55 $1.06 $6.70 2012 Fees and Interest Totals Year-to-Date Total Fees In 2012 Total Interest in 2012 Amount $160.33 $0.00 AMEX000109 SDNY_GM_00325909 EFTA_00198663 EFTA01684907 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/24/12 DUPLICATE COPY OPEN a/ Account Ending 0. p. 5/9 Notice of Changes to the Membership Rewards' Program Terms (Corporate Card Only) Effective October 1, 2012, the annual fee to enroll a Corporate Card in the Membership Rewards program will be $90 (previously, $75). Enrolled Corporate Cardmembers will be charged this fee on their first annual program renewal date following October 1, 2012. To reflect this change, effective October 1, 2012, in the Annual Fees section of the Membership Rewards Program Terms & Conditions, '$75' is replaced with '$90' SMR82 BP/MRCORPF/0812 AMEX000110 SDNY_GM_00325910 EFTA_00 198664 EFTA01684908 G MAXWELL DUPLICATE COPY Account Ending 0. Business Gold Rewards Notice of Change to Your Travel Accident Insurance Policy We are making Important Changes to your insurance policies ('Poliaes-) underwritten by AMEX Assurance Company. OPEN p. 6/9 We are Increasing the age limit for dependents covered by the Travel Accident Insurance for Cardmembers in the following states DC. HI. ID, IN. LA. MA, NY. and VA. The age lime vanes by state. For PA residents. the general terms of your coverage have been revised to include provisions required in your state. Please refer to the Riders for each applicable state. This change becomes effective on the dale indicated below, whether or not you receive a bitting statement. This Notice formally amends your Policies, and any contrary or conflicting language in those Policies is replaced fully and completely. All terms of the Policies not amended herein remain in full force and effect You should carefully review these changes. share them with any Additional Cardmembers on your Account. and then 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. Applicable for Residents of the stales of Idaho, Virginia, DC, Hawaii, and Massachusetts for Travel Accident Insurance: The definition of Covered Person from the DEFINITIONS section is replaced with the following- Covered Person means the Basic Cardmember, each Additional Cardmember, and each of these Cardmember's spouses or Domestic Partners and dependent children under 26 years of age (dependent children include. your unmarried. dependent children under 26 years of age who rely on You for support and maintenance, your unmarried dependent children 26 years or older who because of a handicap condition that occurred before the attainment of the limiting age, are incapable of self-sustaining employment and dependent upon You for lifetime care and supervision. Coverage will be extended for as long as such child is incapacitated, unmarried and dependent.). TAI-RDR 04/10, TAI-RDR1-DC 04/11, TAI-RDR1-HI 07/10 and TAI-RDR1-MA 11/10. Applicable for Residents of the state of Hawaii for Travel Accident Insurance: Domestic Partner means persons of the same or opposite gender who have entered into a reciprocal beneficiary relationship pursuant to Hawaii statutes. TAI-RDR1-HI 07/10 Applicable for Residents of the stale of Indiana for Travel Accident Insurance: The definition of Covered Person from the DEFINITIONS section is replaced with the following Covered Person means the Basic Cardmember, each Additional Cardmember, and each of these Cardmember's spouses or Domestic Partners and dependent children under 26 years of age (dependent children include: your dependent children under 26 years of age. your dependent children 26 years or older who because of a handicap condition that occurred before the attainment of the limiting age, are incapable of self-sustaining employment and dependent upon You for lifetime care and supervision. Coverage will be extended for as long as such child is incapacitated, unmarried and dependent ) TAI-RDR1-IN 07/10 Applicable for Residents of the state of Louisiana for Travel AccideM Insurance: The definition of Covered Person from the DEFINITIONS section is replaced with the following. Covered Person means the Basic Cardmember, each Additional Cardmember, and each of these Cardmember's spouses and dependent children under 26 years of age (dependent children include: your dependent children under 26 years of age who rely on You fcc support and maintenance. your dependent children 26 years or older who because of a handicap condition that occurred before the attainment of the limiting age, are incapable of self-sustaining employment and dependent upon You for lifetime care and supervision. Coverage will be extended for as long as such child is incapacitated and dependent.). The definition of Domestic Partner is hereby removed from the Definitions section of the Description of Coverage Additionally an references to Domestic Partner are hereby removed from the Description of Coverage. By Title Date TAI-RDRI-LA 10/IEVI 0 Applicable for Residents of the State of Massachusetts for Travel Accident Insurance: The following is hereby added to and made part of the Description of Coverage This Polity, alone. does not meet Minimum Creditable Coverage standards and will not satisfy the individual mandate that you have health insurance. As of January 1 2008. the Massachusetts Health Care Reform Law requires that Massachusetts residents, eighteen (18) years of age and older, must have health coverage that meets the Minimum Creditable Coverage standards set by the Commonwealth Health Insurance Connector, unless waived from the health insurance requirement based on affordability or individual hardship. For more Information call the Connector at 1-877-MA-ENROLL or visit the Connector website (www.mahealthconnector.orq). This plan is not intended to provide comprehensive health care coverage and does not meet Minimum Creditable Coverage standards, even if it does include services that are not available in the insured's other health plans TAI-RDR1-MA 11/10. SAT82 BP/AACTAI O/0812 AMEX000111 SDNY_GM_00325911 EFTA_00198665 EFTA01684909 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/24/12 DUPLICATE COPY OPEN p. 7/9 Account Ending 0-= Applicable for Residents of the state of New York for Travel Accident Insurance: The definition of Covered Person from the DEFINITIONS section is replaced with the following. Covered Person means the Basic Cardmember, each Additional Cardmember, and each of these Cardmember's spouses or Domestic Partners and dependent children. Spouse includes the person to whom you are married, including your same-sex partner in your marriage that was legally performed in another jurisdiction. Dependent children includes: 1. Unmarried, dependent children under age 29 who rely on the insured for support and maintenance: 2. Unmarried dependent children 29 years or older who, because of a handicap condition or disability that occurred before the attainment of the limiting age. are incapable of self-sustaining employment and are dependent upon a parent or other care provider for lifetime care and supervision. Coverage will be extended for as long as such child is incapacitated. unmarried and dependent. 3. Natural, adopted and stepchildren of the insured who are chiefly financially dependent on the insured for support and maintenance, and 4. An adopted child or a child in the custody of the insured pursuant to an interim court order of adoption vesting temporary care of the child in the insured, regardless of whether a final order granting adoption is ultimately issued. The definition of Domestic Partner from the DEFINITIONS section is replaced with the following; 'Domestic Partner means persons of the same or opposite gender who can provide Us with proof of the domestic partnership and financial interdependence in the form of. A.Registration as a domestic partnership indicating that neither individual has been registered as a member of another domestic partnership within the last six months, where such registry exists, or B For partners residing where registration does not exist, by an alternative affidavit of domestic partnership as follows. I The affidavit must be notarized and must contain the following. a. The partners are both eighteen years of age a older and are mentally competent to consent to contract. b. The partners are not related by blood in a mamer that would bar marriage under laws of the State of New York c The partners have been living together on a continuous basis prior to the date of the application, and 2.Proof of cohabitation (e.g.. a driver's license. tax return or other sufficient proof), and 3.Proof that the partners are financially interdependent. Two or more of the following are collectively sufficient to establish financial interdependence: a. A joint bank account; b. A joint credit card a charge card; c. Jant obligation on a loan; d. Status as an authorized signatory on the partner's bank account. credit card or charge card; e. Joint ownership of holdings or investments; I. Joint ownership of residence: g. Joint ownership of real estate other than residence; h. Listing of both partners as tenants on the lease of the shared residence: i Shared rental payments of residence (need not be shared 50/50); j. Listing of both partners as tenants on a lease, or shared rental payments, for properly other than residence; k. A common household and shared household expenses. e.g.. grocery bills. utility bills, telephone bills, etc. (need not be shared 50150): I. Shared household budget for purposes of receiving government benefits; m. Status of one as representative payee for the other's government benefits. n. Joint ownership of major items of personal property (e.g . appliances, furniture); o. Joint ownership of a motor vehicle. p Joint responsibility for child care (e g., school documents. guardianship); q. Shared child-care expenses. e.g.. babysitfing. day care. school bills (need not be shared 50/50). r. Execution of wilts naming each other as executor and/or beneficiary. s. Designation as beneficiary under the other's life insurance t. Designation as beneficiary under the others retirement benefits account : u. Mutual grant of durable power of attorney; v. Mutual grant of authority to make health care decisions (e.g.. health care power of attorney); w. Affidavit by creditor or other individual able to testify to partners' financial interdependence: x. Other ttem(s) of proof sufficient to establish economic interdependency under the circumstances of the particular case. ' The EXCLUSION section is removed and replaced with the following. EXCLUSIONS This Policy does not cover any loss caused a contributed to by. directly or indirectly, wholly or partially: I suicide, attempted suicide or intenbonally self-inflicted injury; 2. war or any act of war, whether declared or undeclared: participation in a felony, not or insurrection: service in the Armed Forces or units auxiliary thereto; 3. Injury in which a contnbutmg cause was the Covered Person's commission of or attempt to commit a felony or to which a contributing cause was the Covered Person's being engaged in an illegal occupation; 4. sickness, except for an infection that was the result of an Injury; 5. mental or emotional disorder; 6 pregnancy, except complications of pregnancy and except to the extent coverage is required pursuant to Section 3221 of the New York Insurance Law; or 7. the consequence of the Covered Person's being intoxicated or under the influence of any narcotic unless administered on the advice of a Physician. The following items are hereby removed from the TERMINATION or CANCELLATION section the date the Covered Person no longer maintains a Permanent Residence in the 50 United States of America. the Distnct of Columbia. Puerto Rico or the V.S. Virgin Islands: the date We determine that the Covered Person or someone on the Covered Persons' behalf intentionally misrepresented or fraud occurred, and replaced with: the date We determine that the Covered Person or someone on the Covered Persons' behalf intentionally misrepresented or fraud occurred in a written instrument signed by the Covered Person. TAI-RDR2-NY 06111 Applicable to residents of the state of Pennsylvania for Travel Accident Insurance: The Description of Coverage section is removed and replaced with the following. For Accidental Death the Company well pay the applicable benefit amount as determined from the Table of Losses for the benefits listed below if a Covered Person suffers a loss from an Injury while coverage is in force under the Policy. For Dismemberment the Company will pay the applicable benefit amount as determined from the Table of Losses for the benefits listed below if a Covered Person suffers a loss from an Injury while coverage is in force under the Policy if such loss occurs within 100 days after the date of the Accident which caused the Injury. Benefits will be paid for the greatest loss. In no event will the Company pay for more than one loss sustained by the Covered Paton as the resat of any one Accident. TAIRDR10612PA SAT82 BP/AACTAIO/0812 AMEX000112 SDNY_Okl_00325912 EFTA_00 198666 EFTA01684910 G MAXWELL D LIC TTSITLF,911. p 8/9 AMEX000113 SDNY_GM_00325913 EFTA_00198667 EFTA01684911 slant/10TE COPY OPEN Savings' Prepuel roe G MAXWELL ELLMAX LLC p. 9/9 Savings this Billing Period Savings Since January 2012 0.00 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants Other Ways To Save! Get 3% to 10% discounts when you use your Card at these OPEN Savings7 partners. Fed Fedrix FedEx FetEacOffice.* Hertz. Save 5% Save 5% Save 5% Save apt* 10% Save up to 10% filOfftoebtar.com 4Thhpdirect.com Bill Microsoft Store Save up to 10% Save pin,' 10% Save 5% Sava 3% Wm? Saw 5% Dun & Bradstreet Cnomettity Con, rereviD•nd8COm Save 5% tri ncl Save 5% A IRON MOUNTAIN' San 10% FLO Save 5% CAREY. EPS°N. BARNEMMOBLE0 San 5% Save 5% Save 5% Enjoy added savings for your business. Learn more at opensavings.com sunntriu, 77).anon Save 5% 4 O tim fl werS— Save 5% As a benefit of your American Express OPEN' Business Card. receive a 5% discount when you spend at participating Courtyard by Marriott' hotels. This OPEN Savings' discount will appear as a credit on your statement and is combinable with other discounts at Courtyard. Book now at marriott.com/opensavings or call 1-866-914-OPEN (6736). Terms conditions. and restrictions apply. Savings do not apply to charges made through third-party transactions or not paid directly at or through the hotel. Maximum savings is $1.500 per calendar year per Card account. Visit OPENSavings.com/courtyardterms /or complete terms and conditions. COURTYARD' Aitarnott AMEX000114 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. SDNY_GM_00325914 EFTA_00 198668 EFTA01684912 MiEX000115 SDNY_GM_00325915 EFTA_00 198669 EFTA01684913 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/12 DUPLICATE COPY New Balance $1,821.89 Please Pay By 10/08/12 OPEN p. 1/5 Account Ending 0.= r dMembership Rewards* Points Available and Pending as of 08/31/12 263,525 or up to date point balance and full program details, visit membershIprewards.com Account Summary g See page 2 for important Information about your account. Previous Balance 63,144.86 Payments/Credits -63,49670 W Your payment of $1,821.89 will be debited from your account on 10/08/12. Any inquiry to American Express concerning this debit should be made by 10/06/12. If your AutoPay payment is less than your New Charges Fees +$2.175.73 +$0.00 New Balance, we must receive an additional payment for at least the difference by your next Closing Date. New Balance 51,821.89 Days in Billing Period: 30 Payment Coupon lag Do not staple or use paper clips G MAXWELL Check here it your addressor phone number has changed. Note changes on reverse side. Pay by Computes opencornipbc Customer Care Pay by Computer open.com/pbc Customer Care Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. n Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-MI Enter account number on all documents. Make c heck payable to Ameikan Express. Please Pay By 10/08/12 AutoPay Amount $1,821.89 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLrrlllrrrrlrrll 000182189000182189 20 rl AME X000116 SDNY_GM_00325918 EFTA_00198670 EFTA01684914 G MAXWELL DeckWitil;LFISTS p. 2/5 Payments: Yam payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days abet the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert it into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 7TY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swavermericanapressiorrilupdatecontactinfo • roe Name. Company Nana and Foreign Address or Phonechanges, pleas* call (unmet Cane • Please print dearly in blue or Neck Ink only in the bcaes provided. n Street Address I City, State Zip Code Mee Code and Nome Ran, vAoStedsend Email 1 I I Website: americanexptess.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices please visit www.emericasexpresszoirdpfincy. AMEX000117 SDNY_GM_00325917 EFTA_00 198671 EFTA01684915 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/12 DUPLICATE COPY OPEN p3/5 Account Ending 0= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$3,144.86 4353.84 -$3,498.70 Detail •Indicates posting dew Payments 09/08/1r AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK, NA Amount -$3,144.86 Creeks Amount 09/23/12 ALEXANDER WANG INC NEW YORK NY 212-532-3103 Description COMMERCIAL EQU -8353.84 New Charges Summary Total Total New Charges $2,175.73 Detail G MAXWELL Card Ending 0= Amount 08/24/12 GRANDIN ROAD HOME FURNISH G39576330001- 09/05/12 AMAZON.COM MAZN.COINBILL WA MERCHANDISE $37.00 85721 09/07/12 MEDICAL IMAGING OF MNEW YORK NY 2127942500 Description Price MEDICAL/HEALTH SERV $800.00 $800.00 09/09/12 MAILCHIMP MAILCHIMP.COM GA EMAIL MKTG $50.00 09/10/12 AMAZON.COM AMIN.COINBILL WA MERCHANDISE $3245 09/11/12 AMAZON.COM ATAZN.COINBILL WA MERCHANDISE $50.70 09/11/12 WINEST1LSOLDOUT.COM PENNSAUKEN NJ 8566653456 $359.76 09/11/12 PRET A MANGER 0016 ONEW YORK NY 646-728-0505 Description FAST FOOD REST $5.43 09/11/12 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $101.85 AMEX000118 Continued on remise SDNY_GM_00325918 EFTA_00198672 EFTA01684916 G MAXWELL DCAMTIFISTII p45 Detail Continued Amount 09/12/12 ALEXANDER WANG INC NEW YORK NY 212-532.3103 Description COMMERCIAL ECM 5353.81 09/11/12 AMAZON MKTPLACE PMTSAPAZN.COM/BILL MERCHANDISE WA 513.14 581.09 09/17/12 STAPLES INC.006$3 MONTGOMERY NY (300)333-3330 09/17/12 AMAZON.COM MAZN.COINBILL WA MERCHANDISE 5113.92 09/19/12 AMAZON.COM AMZN.COMA31LL WA MERCHANDISE 550.70 09/19/12 MB F DOG SHOWS INFODGREENSBORO 336-379-9352 NC $67.90 09/20/12 AMAZON.COM PJAZN.COM/BILL WA MERCHANDISE 337.10 09/20/12 AMAZON M1CTPLACE PMTSAMZN.COM/BJLL MERCHANDISE WA $2844 Fees Amount Total Fees for this Period $0.00 2012 Fees and Interest Totals Year-to-Date Amount Total Fees in 2012 1160.33 Total Interest in 2012 50.00 AMEX000119 SDNY_GM_00325919 EFTA_00198673 EFTA01684917 slairrhia9rE COPY MpNdra OPEN Savings' G MAXWELL ELLMAX LLC Arso rrelling p. 55 Savings this Billing Period Savings Since January 2012 0.00 0.00 To start saving today, visit www.open.com/opensavings and learn more about the OPEN Savings program and participating merchants Other Ways To Savel Get 3% to 10% discounts when you use your Card at these OPEN Savings* partners. FecEx FecEx Save 5% Save 5% Feckx Save 5% FecExOffice.* Save up to 10% Hertz F.D,,, Save up to 10% IgOffiCeMarcom Save up to 10% hpdirect.com Save up to 10% MS Mil Microsoft'Store Save 5% 1-1,YATJ' Save 3% felt ff./UMW/ TelZim i ic 'sera l ---4en. btrae Placi . Ann Anrli -Wall Save 5% Save 5% Save 5% Save 5% Dun &Bradstreet tt pesti NI • ( oar ostitiewer Save 5% CAREY' EPSON' Save 5% Save 5% Save 5% \ lsoo BARNESR-IIOBLE0 1 fl ows_ Save 5% Save 5% Enjoy added savings for your business. Learn more at opensavings.com Looking to reward the people who help your business grow? Give them a Gift Card and get 100% off the purchase fees. American Express' Gift Cards are a great way to show employees and co-workers how much you appreciate their hard work. • Get 1OO% off purchase fees. Use code SMB12 through 12/31/12 at americanexpress.com/gift Discount is only valid on the Gift Card purchase lee. Shipping lees will apply. Offer valid through Cecember 31. 2012 and only lor web orders co americanexpress.com. Terms andccoditicos apply to Gilt Cards. Promotion code intended for user presented withtheolfer and is not valid on Gilt Card purchases made through partner sites. Purchase must be made via the web ad dress provided with otter. Otters are subject to change without notice. May be used at merchants in the OS. that accept American Express' Cards. Cannot be used at cruise Ines. for recurring billogchargges. at casnos. or at ATMs. American Express does not ship Gift Cards to the states of Hi and VT. Findadditional informationabout the Gift Card. includng terms and condtans and theGift Cardholder Agreement. at amerwanexpress.comigit. Card issued by American Express Prepaid Card Management Cap:ration. C 2012 American Express Travel Related Services Company Inc. All rights reserved. A105%000120 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. SDNY_GM_00325920 EFTA_00198674 EFTA01684918 AMEX000121 SDNY_GM_00325921 EFTA_00198675 EFTA01684919 Business Gold Rewards ELLMAX LLC DUPLICATE COPY p.1/11 OPEN G MAXWELL Closing Date 10/24/12 Account Ending 0-= New Balance Please Pay By $5,385.29 11/08/12 See page 2 for important information about your account. Q See Pages for Important Changes to Your AccountTerms See Page 7 for Important Changes to the Arbitration provision 0 Your payment of $5,385.29 will be debited from your account on 11/08/12. Any inquiry to American Express concerning this debit should be made by 11/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Wig Do not staple or use paperclips G MAXWELL Check here if your address or phone number has changed. Note charges on reverse side. Pay by Computes opencom/pbc r dMembership Rewards* Points Available and Pending as of 09/30/12 270,088 or up to date point balance and full program details, visit membershIprewards.com Account Summary Previous Balance $1,821.89 Payments/Credits 41,821.89 New Charges +$5,38529 Fees +$0.00 New Balance 8%385.29 Days in Billing Period: 31 Customer Care Pay by Computer open.com/pbc Customer Cans Pay by Phone 1.800.678-0745 1.800-472-9297 O See page 2 for additional information. n Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0.= Enter account number on all documents. Make c hec k payable to Ameikan Express. Please Pay By 11/08/12 AutoPay Amount 55,385.29 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLnlllrrrrinll 000538529000538529 20 rl AME X000122 SDNY_GM_00325922 EFTA_00198676 EFTA01684920 G MAXWELL DeckWitil;LFISTS p. 2/11 Payments: Your payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language O11a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will choosea conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance, we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, of other defaults on your Account may be reflected in your credit report. New York residents may contact the New York Banking Department to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800.678-0745 In NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit swavermericanapressiorrilupdatecontactinfo • roe Name. Company Nana and Foreign Address or Phonechanges, pleas* call (unmet Cane • Please print dearly in blue or Neck Ink only in the bcaes provided. n Street Address I City, State Zip Code Mee Code and Nome Ran, vAoStedsend Email I I Website: amerkanexptess.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set your communication and privacy choices. please visit www.emericasexpresszoirdpflvacy. AMEX000123 SDNY_GM_00325923 EFTA_00 198677 EFTA01684921 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/12 DUPLICATE COPY OPEN P 3/1i Account Ending 01= Payments and Credits Summary Payments Credits Total Payments and Credits Total -51,821.89 50.00 -$1,821.89 Detail Indicates posting es Payments Amount 10/08/1? AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK, NA 41,821.89 New Charges Summary Total Total New Charges $5,315.29 Detail J G MAXWELL Card Ending 0.= Amount 09/25/12 GOGOAIItCOM 877-350-0038 IL INTERNET ACC 510.00 09/26/12 STARBUCKS CORP160796MONTEREY CA 800-7827282 $3.55 09/28/12 CTCORPORATON 800424-0909 NY LEGALSERVKE $346.75 10/02/12 BLUEPRINT CLEANSE 212-414-5741 212-414-5741 5195130 10/08/12 MERCEDES BENZ CORAL CORAL GABLES FL 305-445-8593 54,584.75 10/09/12 MAILCHIMP MAILCHIMP.COM GA EMAIL MKTG 550.00 10/10/12 AMAZON MKTPLACE PMTSMAZN.COrNBILL WA MERCHANDISE 519.99 10/12/12 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE $154.56 10/22/12 POTTERY BARN E•COMMEHOME FURNISH 3105703200000000010065 520.69 Fees Amount Total Fees for this Period $0.00 AMEX000124 Continued on reverse SDNY_GM_00325924 EFTA_00198678 EFTA01684922 G MAXWELL DWI'c'eNti:Cfncith U 4/'' 2012 Fees and Interest Totals Year-to-Date Total Fees in 2012 Total Interest In 2012 Amount 5160.33 s0.00 AMEX000125 SDNY_GM_00325925 EFTA_00198679 EFTA01684923 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/12 DUPLICATE COPY Summary of changes OPEN SM p 5/11 Account Ending OM The following is a summary of changes to important terms of your account. The detailed changes to your Cardmember Agreement appear on the reverse side of this page. Statement Copy Fee We are removing the fee for copies of billing statements you request. This fee was 35.00 for each statement requested, except for the three most recent statements. Additional Cards (also referred to as Employee Cards) We are clarifying that the terms Employee Cards and Additional Cards are used interchangeably. All provisions in the Cardmember Agreement that apply to Additional Cards also apply to Employee Cards. We are also clarifying responsibility under the Cardmember Agreement for charges made by Additional Cardmembers on the Account. See the reverse side for the detail of changes to your Cardmember Agreement. SOPO2 BP/OPNCHLD/1012 AMEX000126 SONY_GM_00325926 EFTA_00 198680 EFTA01684924 G MAXWELL DUPLICATE CO Account Ending P 6/11 Important Changes to Your Account Terms The terms of the account referenced in or with this notice are subject to change in accordance with the Cardmember Agreement governing the account (the "Agreement"). This notice formally amends the Agreement as described below. These changes apply to existing and future balances on your account. Any terms in the Agreement conflicting with these changes is replaced fully and completely. Terms not changed by this notice remain in full force and effect. We encourage you to read this notice, share it with additional Cardmembers on your account, and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. Statement Copy Fee In the How Rates and Fees Work table, in Part 1 of your Cardmember Agreement, the Statement Copy row is deleted. Additional Cards Effective immediately, the Additional Cardmembers row in Part 2 of your Cardmember Agreement is renamed Additional Cardmembers (also referred to as Employee Cardmembers) and the following is added to the end of the row: We may refer to Additional Card(s) and Additional Cardmember(s) as Employee Card(s) and Employee Cardmember(s). All terms and conditions that apply to Additional Cards also apply to Employee Cards. Effective January 1, 2013, the third sentence of the About your Cardmember Agreement row, in Part 2 of your Cardmember Agreement, is deleted and replaced with: When you or an Additional Cardmember, as defined below, use the Account (or sign or keep a card), you agree to the terms of the Agreement. Effective January 1, 2013, the Promise to pay row, in Part 2 of your Cardmember Agreement, is amended by removing the last two sentences. SOPO2 BP/OPNCHLD/1012 AMEX000127 SDNY_GM_00325927 EFTA_00 19868 I EFTA01684925 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/12 DUPLICATE COPY OPEN SM p 7/11 Account Ending OM Changes to the Arbitration Provision We are making changes to the process for resolving legal claims to provide more options. See the summary of our new process below and the detailed language on the following pages for more on these changes. Summary of New Claims Resolution Provision (including Arbitration) Effective January 1, 2013 First, if you have an issue or dispute, please contact our Customer Service Department at the number listed on the back of your card. They are able to resolve most issues and disputes. Second, before initiating a mediation, arbitration or litigation, we ask that you send a Claim Notice to: American Express ADR c/o CT Corporation System, 111 8th Ave.. New York, NY 10011. For a sample Claim Notice form, go to americanexpress.com/claim. Third. you may now mediate your claim prior to initiating an arbitration or litigation. In mediation, a neutral mediator helps to resolve your claim. Fourth, our Claims Resolution provision includes an arbitration provision. This means that either you or we may choose to have an arbitrator decide any claim instead of having the claim decided by a court. However, you may reject the arbitration provision if you notify us in writing prior to February 15. 2013. Rejecting arbitration: If you reject the arbitration provision, it will not apply to you, except for any claims subject to litigation or arbitrations pending at the time you send your rejection notice. Also, your rejection will apply to the arbitration provision in any other American Express Card accounts you may have, except for Corporate Card accounts. It will have no other effect on your ability to use your card or the service you have with American Express. How to reject arbitration: You must send us a rejection notice by February 15, 2013, that contains your: • name • address • account number(s) • signature Mail your rejection notice to American Express, P.O. Box 981556, El Paso, TX 79908. For a sample form, go to americanexpress.com/reject. You are not required to use the sample form. See the reverse side and subsequent pages for the detail of changes. SARO2 BP/ARBTCLM/1012 AMEX000128 SDNY_GM_00325928 EFTA_00 198682 EFTA01684926 G MAXWELL DUPLICATE CO Account Ending P 8711 Important Changes to Your Account Terms The terms of the account referenced in or with this notice are subject to change in accordance with the Cardmember Agreement governing your Account (the "Agreement). This notice formally amends the Agreement as described below. These changes apply to existing and future balances on your Account. Any terms in the Agreement conflicting with these changes is replaced fully and completely. Terms not changed by this notice remain in full force and effect. We encourage you to read this notice, share it with Additional Cardmembers on your Account, and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. Effective January 1. 2013. the Arbitration provision in the Cardmember Agreement is replaced with the following: CLAIMS RESOLUTION Most customer concerns can be resolved by calling our Customer Service Department at the number listed on the back of your card. In the event Customer Service is unable to resolve a complaint to your satisfaction, this section explains how claims can be resolved through mediation, arbitration or litigation. It includes an arbitration provision. You may reject the arbitration provision by sending us written notice within 45 days after your first card purchase, or by February 15, 2013, whichever is later. See Your Right to Reject Arbitration below. For this section. you and us includes any corporate parents, subsidiaries, affiliates or related persons or entities. Claim means any current or future claim, dispute or controversy relating to your Account(s), this Agreement, or any agreement or relationship you have or had with us, except for the validity, enforceability or scope of the Arbitration provision. Claim includes but is not limited to: (1) initial claims, counterclaims, crossclaims and third-party claims; (2) claims based upon contract, tort, fraud, statute, regulation, common law and equity; (3) claims by or against any third party using or providing any product, service or benefit in connection with any account; and (4) claims that arise from or relate to (a) any account created under any of the agreements, or any balances on any such account, (b) advertisements, promotions or statements related to any accounts. goods or services financed under any accounts or terms of financing, (c) benefits and services related to card membership (including fee-based or free benefit programs, enrollment services and rewards programs) and (d) your application for any account. You may not sell, assign or transfer a claim. Sending a Claim Notice Before beginning a lawsuit, mediation or arbitration, you and we agree to send a written notice (a claim notice) to each party against whom a claim is asserted, in order to provide an opportunity to resolve the claim informally or through mediation. Go to americanexpress.com/claim for a sample claim notice. The claim notice must describe the claim and state the specific relief demanded. Notice to you may be provided by your billing statement or sent to your billing address. Notice to us must include your name, address and Account number and be sent to American Express ADR do CT Corporation System. 111 8th Ave., NY, NY 10011. If the claim proceeds to arbitration, the amount of any relief demanded in a claim notice will not be disclosed to the arbitrator until after the arbitrator rules. Mediation In mediation, a neutral mediator helps parties resolve a claim. The mediator does not decide the claim but helps parties reach agreement. Before beginning mediation. you or we must first send a claim notice. Within 30 days after sending or receiving a claim notice, you or we may submit the claim to JAMS (1-800-352-5267, jamsadr.com) or the American Arbitration Association (AAA") (1-800-778-7879, adr.org) for mediation. We will pay the fees of the mediator. All mediation-related communications are confidential, inadmissible in court and not subject to discovery. All applicable statutes of limitation will be tolled until termination of the mediation. Either you or we may terminate the mediation at any time. The submission or failure to submit a claim to mediation will not affect your or our right to elect arbitration. SARO2 BP/ARBTCLM/1012 APAEX000129 SDNY_GM_00325929 EFTA_00 198683 EFTA01684927 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/12 DUPLICATE COPY OPEN p 9/11 Account Ending OM Arbitration You or we may elect to resolve any claim by individual arbitration. Claims are decided by a neutral arbitrator. If arbitration is chosen by any party, neither you nor we will have the right to litigate that claim in court or have a jury trial on that claim. Further, you and we will not have the right to participate in a representative capacity or as a member of any class pertaining to any claim subject to arbitration. Arbitration procedures are generally simpler than the rules that apply in court, and discovery is more limited. The arbitrators decisions are as enforceable as any court order and are subject to very limited review by a court. Except as set forth below, the arbitrator's decision will be final and binding. Other rights you or we would have in court may also not be available in arbitration. Initiating Arbitration Before beginning arbitration, you or we must first send a claim notice. Claims will be referred to either JAMS or AAA, as selected by the party electing arbitration. Claims will be resolved pursuant to this Arbitration provision and the selected organization's rules in effect when the claim is filed, except where those rules conflict with this Agreement. If we choose the organization, you may select the other within 30 days after receiving notice of our selection. Contact JAMS or AAA to begin an arbitration or for other information. Claims also may be referred to another arbitration organization if you and we agree in writing or to an arbitrator appointed pursuant to section 5 of the Federal Arbitration Act, 9 U.S.C. §§ 1-16 (FAA). We will not elect arbitration for any claim you file in small claims court, so long as the claim is individual and pending only in that court. You or we may otherwise elect to arbitrate any claim at any time unless it has been filed in court and trial has begun or final judgment has been entered. Either you or we may delay enforcing or not exercise rights under this Arbitration provision, including the right to arbitrate a claim, without waiving the right to exercise or enforce those rights. Limitations on Arbitration If either party elects to resolve a claim by arbitration, that claim will be arbitrated on an individual basis. There will be no right or authority for any claims to be arbitrated on a class action basis or on bases involving claims brought in a purported representative capacity on behalf of the general public, other cardmembers or other persons similarly situated. The arbitrator's authority is limited to claims between you and us alone. Claims may not be joined or consolidated unless you and we agree in writing. An arbitration award and any judgment confirming it will apply only to the specific case and cannot be used in any other case except to enforce the award. Notwithstanding any other provision and without waiving the right to appeal such decision, if any portion of these Limitations on Arbitration is deemed invalid or unenforceable, then the entire Arbitration provision (other than this sentence) will not apply. Arbitration Procedures This Arbitration provision is governed by the FAA. The arbitrator will apply applicable substantive law, statutes of limitations and privileges. The arbitrator will not apply any federal or state rules of civil procedure or evidence in matters relating to evidence or discovery. Subject to the Limitations on Arbitration, the arbitrator may otherwise award any relief available in court. The arbitration will be confidential, but you may notify any government authority of your claim. If your claim is for $10,000 or less, you may choose whether the arbitration will be conducted solely on the basis of documents, through a telephonic hearing, or by an in-person healing. At any party's request, the art itratorwill provide a brief written explanation of the award. The arbitrator's award will be final and binding, except for any right of appeal provided by the FAA: however, any party will have 30 days to appeal the award by notifying the arbitration organization and all parties in writing. The organization will appoint a three-arbitrator panel to decide anew, by majority vote based on written submissions, any aspect of the decision objected to. Judgment upon any award may be entered in any court having jurisdiction. At your election, arbitration hearings will take place in the federal judicial district of your residence. SARO2 BP/ARBTCLM/1012 AMEX000130 SDNY_GM_00325930 EFTA_00 198684 EFTA01684928 G MAXWELL DUPLICATE C Account Ending lifin p. 10111 Arbitration Fees and Costs You will be responsible for paying your share of any arbitration fees (including filing, administrative, hearing or other fees), but only up to the amount of the filing fees you would have incurred if you had brought a claim in court. We will be responsible for any additional arbitration fees. At your written request, we will consider in good faith making a temporary advance of your share of any arbitration fees, or paying for the reasonable fees of an expert appointed by the arbitrator for good cause. Additional Arbitration Awards If the arbitrator rules in your favor for an amount greater than any final offer we made before arbitration, the arbitrator's award will include: (1) any money to which you are entitled, but in no case less than $5,000; and (2) any reasonable attorneys' fees, costs and expert and other witness fees. Your Right to Reject Arbitration You may reject this Arbitration provision by sending a written rejection notice to us at: American Express, P.O. Box 981556, El Paso, TX 79908. Go to americanexpress.com/reject for a sample rejection notice. Your rejection notice must be mailed within 45 days after your first card purchase, or by February 15, 2013, whichever is later. Your rejection notice must state that you reject the Arbitration provision and include your name, address, Account number and personal signature. No one else may sign the rejection notice. If your rejection notice complies with these requirements, this Arbitration provision and any other arbitration provisions in the cardmember agreements for any other currently open American Express accounts you have will not apply to you, except for Corporate Card accounts and any claims subject to pending litigation or arbitration at the time you send your rejection notice. Rejection of this Arbitration provision will not affect your other rights or responsibilities under this Claims Resolution section or the Agreement. Rejecting this Arbitration provision will not affect your ability to use your card or any other benefit, product or service you may have with your Account. Continuation This section will survive termination of your Account, voluntary payment of your Account balance, any legal proceeding to collect a debt, any bankruptcy and any sale of your Account (in the case of a sale, its terms will apply to the buyer of your Account). If any portion of this Claims Resolution section, except as otherwise provided in the Limitations on Arbitration subsection, is deemed invalid or unenforceable, it will not invalidate the remaining portions of this Claims Resolution section. SARO2 BP/ARBTCLM/1012 AMEX000131 SONY_GM_00325931 EFTA_00 198685 EFTA01684929 OPEN Savings- Summary ELLMAX LLC G MAXWELL Closing Date 10/24)12 DUPLICATE COPY Account Ending OM Statement Credit This Period Year to Oate Remember, you can get up to 10% statement credits on eligible purchases with OPEN Savings partners. Visit opensavings.com to learn more. Full terms and conditions for the OPEN Savings program are available at opensavings.com. $0.00 $0.00 AMEX000132 SDNY_GM_00325932 EFIA_00 198686 EFTA01684930 AMEX000133 SDNY_GM_00325933 EFTA_00198687 EFTA01684931 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 11/23/12 DUPLICATE COPY New Balance $1,029.12 Please Pay By 12/08/12 ICI See page 2 for important information about your account. Cr, New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. See Page 5 for Important Information About Your Account including Information regarding benefits underwritten by AMEX Assurance Company. 01; Your payment of 51,029.12 will be debited from your account on 12/08/12. Any inquiry to American Express concerning this debit should be made by 12/06/12. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Notechanges on reverse side. Pay by Computer opeacom/pbc OPEN p 1/7 Account Ending 0=1 Membership Rewards° Points Available and Pending as of 10/31/12 297,949 For up to date point balance and full program details, visit membersbiprewards.com Account Summary Previous Balance 55,385.29 Payments/Credits -55,405.98 New Charges +51,049.81 Fees +50.00 New Balance 51,029.12 Days in Billing Period: 30 Customer Care Pay by Computer open.conVpbc Customer Care Pay by Phone I-800-678-0745 1-800-472-9297 g See page 2 (or additional information. rj Pay by Phone ga 1 -8C0-4 72-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 Account Ending OM Enter account number on all documents. Make c hec k payable to American Express. Please Pay By 12/08/12 AutoPay Amount 51,029.12 Illndndndlll IIIIIIIIIIIIIIIIIIII IIIIIIIIIIIII 000102912000102912 20 ri AMEX000134 S0NY_GM_00325934 EFTA_00 198688 EFTA01684932 G MAXWELL DeckWitil;LFISTS p. 2/7 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX:1 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000135 SDNY_GM_00325935 EFTA_00 198689 EFTA01684933 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 11/23/12 DUPLICATE COPY OPEN Account Ending 0- p 3/7 Payments and Credits Summary Total Payments Credits Total Payments and Credits -$5,385.29 -$20.69 -$5,405.98 IDetail indicates posting date Payments Amount 11/08/12. AUTOPAY PAYMENT RKEIVED - THANK YOU JPMORGAN CHASE BANK, NA Credits -$5,385.29 Amount 11/14/12 POTTERY BARN E-COMME800-922-9934 CA 3105703200000000010065 -$20.69 New Charges Summary Total Total New Charges $1,04921 Detail J G MAXWELL Card Ending 0-= Amount 10/24/12 RESTORATION HARDWARECORTE PAADERA 800-7621751 CA $65.33 11/07/12 MB F DOG SHOWS INFODGREENSBORO 3364790352 NC $95.85 11/08/12 CTCORPORATION 800-624-0909 NY LEGALSERVICE $498.00 11/09/12 MAILCHIMP MAILCHIMP.COM GA EMAIL MKTG $50.00 11/13/12 AMAZON MKTPLACE PMTSMAZN.COMMILL MERCHANDISE WA $112.12 11/14/12 TA4OBILE 888-278-3397 OR PREPAIDTOPUP $5444 11/14/12 MB F DOG SHOWS INFODGREENSBORO 336.379-9352 NC $75.90 11/14/12 FREDERIC FEKKAJ BEAUNEW YORK NY 2127539500 $56.43 11/17/12 PERRY PHILLIPS PHOTOSPRINGFIELD PA $41.74 610-328-5575 AMEX000136 Continued on reverse SDNY_GM_00325936 EFTA_00198690 EFTA01684934 G MAXWELL DecidigirignFSE p 4/7 Fees Amount Total Fees for this Period 50.00 2012 Fees and Interest Totals Year-to-Date Total Fees in 2012 Total Interest in 2012 Amount S160.33 $0.00 AMEX000137 SDNY_GM_00325937 EFTA_00198691 EFTA01684935 Business Gold Rewards DUPLICATE COPY p. 5/7 OPEN ELLMAX LLC G MAXWELL Closing Date 11/23/12 Account Ending 0. Notice of Change to Your Travel Accident Insurance Policy We are making Important Changes to your insurance policies (Policies") underwritten by AMEX Assurance Company. Applicable for Residents of Delaware for Travel Accident Insurance: The definition of Covered Person from the DEFINITIONS section is replaced with the following: Covered Person means the Basic Cardmember, each Additional Cardmember, and each of these Cardmember's spouses or Domestic Partners and dependent children under 26 years of age (dependent children include: your unmarried, dependent children under 26 years of age who rely on You for support and maintenance. your unmarried dependent children 26 years or older who because of a handicap condition that occurred before the attainment of the limiting age, are incapable of self-sustaining employment and dependent upon You for lifetime care and supervision. Coverage will be extended for as long as such child is incapacitated, unmarried and dependent.). TAI-RDR1-Multi 04/10. Applicable for Residents of Florida for Travel Accident Insurance: The definition of Covered Person is hereby removed from the DEFINITIONS section in its entirety and replaced with the following: Covered Person means the Basic Cardmember, each Additional Cardmember, and each of these Cardmember's spouses or Domestic Partners and dependent children under 26 years of age (dependent children include: your unmarried, dependent children under 26 years of age who rely on You for support and maintenance. your unmarried dependent children 26 years or older who because of a handicap condition that occurred before the attainment of the limiting age, are incapable of self-sustaining employment and dependent upon You for lifetime care and supervision. Coverage will be extended for as long as such child is incapacitated, unmarried and dependent.). All Covered Persons must have a Permanent Residence within the 50 United States of America, the District of Columbia, Puerto Rico, or the U.S. Virgin Islands. All other persons are not Covered Persons under the Policy. Dependent coverage will extend to the end of the calendar year when the dependent reaches age 30 when: 1. The dependent is unmarried and does not have a dependent of his or her own; 2. Is a resident of this state or a full-time or part-time student: and 3. Is not provided coverage as a named subscriber, insured, enrollee, or covered person under any other group, blanket, or franchise health insurance policy or individual health benefits plan, or is not entitled to benefits under Title XVIII of the Social Security Ad. 4. If, pursuant to this section. a child is provided coverage under the parent's policy after the end of the calendar year in which the child reaches age 25 and coverage for the child is subsequently terminated, the child is not eligible to be covered under the parent's policy unless the child was continuously covered by other creditable coverage without a gap in coverage of more than 63 days. For the purposes of this subsection, the term "creditable coverage" has the same meaning as provided in Florida Insurance Code s. 627.6561(5). Dependent children include: 1. Natural, adopted and stepchildren of the insured who are chiefly financially dependent on the insured for support and maintenance; 2. An adopted child or a child in the custody of the insured pursuant to an interim court order of adoption vesting temporary care of the child in the insured, regardless of whether a final order granting adoption is ultimately issued. All references to "dependent children under 23 years of age" throughout the document are hereby changed to "dependent children under 26 years of age". TAI-RDR1-FL 06110 Notice regarding your AMEX Assurance Company insurance Products We are notifying you of an update to all insurance products underwritten by AMEX Assurance Company that you have as a benefit of your Cardmembership, or in which you have enrolled. In the event any coverage provided by the AMEX Assurance Company insurance policies would be in violation of U.S. economic or trade sanctions, such coverage shall be null and void. Notice of Change to OPEN Savings® OfficeMax Discount Effective January 15, 2013, the OPEN Savings discount on purchases with OfficeMax will be 5% off all purchases of S250 or less and 10% off any purchase of more than S250. These discounts apply to purchases made through OfficeMax.com. officemaxsolutions.com or OfficeMax telephone orders. As of January 15, 2013, the OPEN Savings OfficeMax discount will no longer apply at retail locations. Visit officemax.conVopensavings for further details. Terms, conditions, and restrictions apply. S14N2 BP/OSVOMHT/41g,000138 SDNY_GM_00325938 EFTA_00 198692 EFTA01684936 DUPLICATE CO G MAXWELL Account Ending P 6/7 Notice of Change to OPEN Savings" Hyatt Hotels & Resorts® Discount Effective January 1, 2013, the OPEN Savings discount for spend at participating Hyatt Hotels & Resorts properties will increase from 3% to 5%. The 5% discount is valid for total spend of up to $10,000 at participating Hyatt properties, per calendar year. Terms, conditions and restrictions apply. Visit opensavings.com/HyattTerms for further details. 514N2 BP/OSVOMH171112 AmEx000139 SDNY_GM_00325939 EFTA_00 198693 EFTA01684937 OPEN Savings- Summary ELLMAX LLC G MAXWELL Closing Date 11/23/12 DUPLICATE COPY p.7/7 Account Ending OM Statement Credit This Period Year to On. Remember, you can get up to 10% statement credits on eligible purchases with OPEN Savings partners. Visit opensavings.com to learn more. Full terms and conditions for the OPEN Savings program are available at opensavings.com. 50.00 50.00 AMEX000140 SDNY_GM_00325940 EFTA_00 198694 EFTA01684938 MiEX000141 SDNY_GM_00325941 EFTA_00198695 EFTA01684939 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 12/24/12 DUPLICATE COPY New Balance $5,857.61 Please Pay By 01/08/13 g See page 2 for important information about your account. (r) New York residents may contact the New York Department of Financial Services to obtain a comparative listing credit card rates, fees and grace periods by calling 1-800-51 Your payment of S5,857.61 will be debited from your account on 01/08/13. Any inquiry to American Express concerning this debit should be made by 01/06/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. PIPA Payment Coupon Do not staple or use paper clips G MAXWELL Check here it your addressor phone number has changed. Note changes on reverse side. Pay byCornputer opencorn/pbc OPEN p. 1/5 Account Ending 0-= Membership Rewards* Points Available and Pending as of 11/30/12 314,473 For up to date point balance and full program details, visit membershiprewards.corn Account Summary Previous Balance Payments/Credits New Charges Fees $1,029.12 -$1,029.12 +$5,857.61 +$0.00 New Balance $5,857.61 Days in Billing Period: 31 Customer Care Pay by Computer open.com/pbc Customer Can Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. In Pay by Phone IM 1-80D-472.9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0= Enter account number on all documents. Make c heck payable to American Express. Please Pay By 01/08/13 AutoPay Amount $5,857.61 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLnlllrrrrinll 000585761000585761 20 r1 AME X000142 SDNY_GM_00325942 EFTA_00198696 EFTA01684940 G MAXWELL DeckWitil;LFISTS 25 p. Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX:1 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000143 SDNY_GM_00325943 EFTA_00 198697 EFTA01684941 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 12/24/12 DUPLICATE COPY OPEN Account Ending 0- p 3/5 Payments and Credits Summary Total Payments Credits Total Payments and Credits -11,029.12 $0.00 -$1,029.12 Detail Indicate posting daf Payments Amount 12/08/12 AUTOPAY PAYMENT RECEIVED - THANK YOU JPMORGAN CHASE BANK NA -$1,029.12 New Charges Summary Total Total Now Charges SSA57.61 Detail G MAXWELL Card Ending 0-= Amount 11/26/12 AMAZON MKTPLACE PMTSAMZN.COM/BILL WA MERCHANDISE $13.11 11/27/12 ENZ0CL1NKAL 1ABORA631.7555500 NY 6317555500 $50.00 11/28/12 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $78.95 11/28/12 MB F DOG SHOWS INFODGREENSBORO NC 336.379.9352 $131.80 12/07/12 EAST RIVER MEDICAL INEW YORK NY MEDICAL SERVICE $405.90 12/09/12 MAJLCHIMP MAILCHIMP.COM GA EMAIL MKTG $50.00 12/11/12 Ol •WAG.COM 866-746-7924 NJ 866-746-7924 $175.01 12/11/12 DRIIJAWBONE 0000 ORDERFIND.COM MN DIRECT MKTG INTERNET Desolation ELECTRONIC MERCHAND $154.54 12/13/12 LEAPFROG ENTERPRISESEMERYVILLE CA 8663345327 $14524 12/13/12 BJ'S.COM .0549 00000WESTBOROUGH MA 8002572582 Description REFER TO RECEIPT $205.05 12/16/12 WINESTILSOLDOUT.COM PENNSAUKEN NJ 8566653456 $75.96 AMEX000144 Continued on reverse SDNY_GM00325944 EFTA_00198698 EFTA01684942 G MAXWELL DecidigirignFSE p. Detail Continued Amount 12/16/12 THE CHRONICLE 0323 OCALA FL 352-369-1104 Description BOOKS AND NEWSPAPER 12/17/12 AMAZON.COM AlAZN.COINBILL WA MERCHANDISE 12/17/12 FLORIDA GO RENEW 850-6172000 FL 8506172000 S400.00 51936 571.85 12/17/12 WINESTILSOLDOUT.COM PENNSAUKEN NJ 8566653456 $7996 12/18/12 AMAZON.COM AMZN.COMA3ILL WA MERCHANDISE $6.52 12/18/12 AMAZON.COM AlAZN.COM/BILL WA MERCHANDISE 519.56 12/19/12 T•MOBILE 888-278-3397 OR PREPAIDTOPUP $6532 12/19/12 MB F DOG SHOWS INFODGREENSBORO NC 336.379-9352 598.85 12/19/12 THE RANCH AT LK OAMALIBU CA 310-457-8700 53,600.00 12/20/12 WEST ELM E-COMMERCE HOME FURNISH 3791621800000000010065 510.43 Fees Amount Total Fees for this Period 50.00 2012 Fees and Interest Totals Year-to-Date Total Fees in 2012 Amount $160 33 Total Interest in 2012 50.00 AMEX000145 SDNY_Gai_00325945 EFTA_00198699 EFTA01684943 OPEN Savings° Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 12/24/12 P56 Account Ending 0- Statement Credit This Period 50.00 Year to Date 50.00 Remember, you can get up to 10% statement credits on eligible purchases with OPEN Savings partners. Visit opensavings.com to learn more. lull terms and <ondir ions for the OPEN Savings program are available at opensavings.com Explore All Partners Save up to 10% on eligible purchases with these OPEN Savings partners. Vbft opensavings.com for details. FeclEx. tto'OfficeiVfax Mgr ICOLIMARD Dun &Bradstreet ITV ( %v.v. Dan0B con- Fecroc. FodEx. rThoh, OT •• -"C --" fts 's [ Palm?* __jumps, CAREY' hpdirect.com EPSON' FeckixOffice.* flertz. Microsoft' Store BARNES&IIOBLEC HYAIT* Ntsi„ikrs. Discounts will be credited to your statement. Merchant participation and offers are subject to change without notice. Maximum annual savings caps and exclusions may apply. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX000146 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. SDNY_GM_00325946 EFTA_00 I 98700 EFTA01684944 MiEX000147 SDNY_GM_00325947 EFTA_00198701 EFTA01684945 Business Gold Rewards ELLMAX LLC DUPLICATE COPY p. 1/5 OPEN G MAXWELL Closing Date 01/24/13 Account Ending 0-= New Balance $4,089.67 Please Pay By 02/08/13 g See page 2 for important information about your account. (r) New York residents may contact the New York Department of Financial Services to obtain a comparativelgggoof credit card rates. fees and grace periods by calling 1-800-51 0 Your payment of 54,089.67 will be debited from your account on 02/08/13. Any inquiry to American Express concerning this debit should be made by 02/06/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Do not staple or use paper clips G MAXWELL Check here it your address of phone number has changed. Note changes on reverse side. Pay byCornputer opencorn/pbc r dMembership Rewards' Points Available and Pending as of 12/31/12 321,796 or up to date point balance and full program details, visit membershIprewards.com Account Summary Previous Balance Payments/Credits New Charges Fees $5,857.61 -$5,857.61 +$4A8947 r-S0.00 New Balance 84,019.67 Days in Billing Period: 31 Customer Care Pay by Compute open.com/pbc Customer Can Pay by Phone 1.800.678-0745 1.800-472-9297 O See page 2 for additional information. In Pay by Phone 1-800472.9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0= Enter account number on all documents. Make c heck payable to American Express. Please Pay By 02/08/13 AutoPay Amount $4,089.67 OhnhuhuHll Hfldiddlinflhoh“Hhodull 000408167000408967 20 d AMP X003148 SDNY_Gb1_00325948 EFTA_00198702 EFTA01684946 G MAXWELL DeckWitil;LFISTS 25 p. Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX:1 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000149 SDNY_GM_00325949 EFTA_00 198703 EFTA01684947 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 01/24/13 DUPLICATE COPY OPEN Account Ending 0- p 3/5 Payments and Credits Summary Total Payments Credits Total Payments and Credits -$5,857.61 $0.00 45,857.61 Detail indicate posting dab Payments Amount 01/08/13' AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK NA -$5,857.61 New Charges Summary J Total Total New Charges $4,069.67 Detail G MAXWELL Card Ending O.= Amount 12/31/12 CANINE STYLES INC 212-826-3985 212-826-3985 $108.88 01/02/13 AMAZON.COM AMZN.COMIBILL WA MERCHANDISE $5640 01/02/13 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $131.80 01/03/13 AMAZON MKTPLACE PMTSANIZN.COSNBILL WA MERCHANDISE $18.98 01/04/13 ANITA R CELA MD 212-535-6004 212.535-6004 $800.00 01/04/13 NORDSTROM DIRECT INCSEATTLE WA NORDSTROM.COM 1.800.933-3 Description WMNS FINE FRAG $26132 01/08/13 BEALITY.COM BEAUTY.COM WA BEAUTY AIDS $63.00 01/08/13 AMAZON MKTPLACE PMTSAM2N.COM/BILL WA MERCHANDISE $2240 01/08/13 50+10 HOUSE NEW YORK NEW YORK NY 212-6279800 $1,633.13 01/08/13 DRPJAWBONE 0000 ORDERFIND.COM MN DIRECT MKTG INTERNET Description ELECTRONIC MERCHAND $154.54 01/09/13 AMAZON.COM PJAIN.COPAIBILL WA MERCHANDISE $1640 AMEX000150 Continued on reverse SDNY_GM_00325950 EFTA_00198704 EFTA01684948 G MAXWELL DCAMTIFJ9fil 0.45 Detail Continued Amount 01/09/13 FREDERIC FEKKAI BEAUNEW YORK NY 2127539500 551.21 01/09/13 MAJICHIMP MAILCHIMP.COM GA EMAIL MKTG 550.00 01/15/13 AMAZON MKTPLACE PMTSMAZN.COM/BILL WA MERCHANDISE $25.48 01/15/13 STAPLES INC.00683 MONTGOMERY NY (800)333-3330 543.53 01/15/13 MB F DOG SHOWS INFODGREENS8ORO NC 336-379-9352 565.90 01/16/13 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE 566.05 01/16/13 AMAZON MKTPLACE PMTSMAZN.COM/BILL WA MERCHANDISE 519.99 01/16/13 THE EXPLORERS CLUB 212-628-8383 212-6284383 $2500 01/17/13 NIKE.COM 800.806-6453 OR 800-806-6453 $143.30 01/17/13 CITYSPORTS.COM 0326 WILMINGTON MA 877-988-2580 Description SPORTING GOODS/APPA 538.71 01/18/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP 56532 01/19/13 FREDERIC FEKKAI BEAUNEW YORK NY 2127539500 556.43 01/20/13 Star bucks 400821 NewNew York NY FAST FOOD RESTAURANT 54.30 01/20/13 MEWS UFS SPA 2NFLNEW YORK NY COSMETIC STORE $167.20 Fees Amount Total Fees for this Period 50.00 2013 Fees and Interest Totals Year-to-Date Amount Total Fees in 2013 Total interest in 2013 50.00 $O 00 AMEX000151 SDNY_GM_0032595 1 EFTA_00198705 EFTA01684949 OPEN Savings° Summary DUPLICATE COPY ELLMAX LLC GMAXWELL Closing Date 01/24/13 p 56 Account Ending 0-MI Statement Credit This Period $0.00 Year to Date $0.00 Remember, you can get up to 10% statement credits on eligible purchases with OPEN Savings partners. Visit opensavings.com to learn more. Tull ter me and condo lax (or the OPEN Savings program are availableat opensavings.com. Explore All Partners Save up to 10% on eligible purchases with these OPEN Savings partners. Visltopetsavings.com for details. FedEx. FedEx. FedEx. FedEx Office_ * fit Officeidax corn 0 hpdirect.com DAM?. Duna Bradstreet Cato lllll st Co.! ww*DandElcorn RCS kie 1•• EPSON' iNC sans.* i nt Microsoft Store Lel BARNESM0BLEO H ZT' Discounts will will be credited to your statement. Merchant participation and offers are subject to change without notice. Maximum annual savings caps and exclusions may apply. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX000152 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. SDNY_GM_00325952 EFTA_00198206 EFTA01684950 AMEX000153 SDNY_GM_00325953 EFTA_00198707 EFTA01684951 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 02/21/13 DUPLICATE COPY New Balance $1,745.19 Please Pay By 03/08/13 ICI See page 2 for important information about your account. C New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. CI Your payment of $1,745.19 will be debited from your account on 03/08/13. Any inquiry to American Express concerning this debit should be made by 03/06/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. 01.1 Payment Coupon Lai Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Notechanges on reverse side. Pay by Computer open.conVpbc OPEN p.1/5 Account Ending 0-= Membership Rewards° Points Available and Pending as of 01/31/13 336,549 For up to date point balance and full program details, visit membeishiprewards.com Account Summary Previous Balance S4089.67 Payments/Credits 44,089.67 New Charges +51,745.19 Fees +50.00 New Balance $1,745.19 Days in Billing Period: 28 Customer Care Pay by Computer open.com/pbc Customer Can Pay by Phone 1.800-678-0745 1-800-472-9297 g See page 2 for additional information. In Pay by Phone 1-800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 0001714519000174519 20 rl Account Ending 0= Enter account number on all documents. Make c heck payable to American Express. Please Pay By 03/08/13 AutoPay Amount $1,745.19 AMEX000154 SDNY_GM_00325954 EFTA_00 198708 EFTA01684952 G MAXWELL DeckWitil;LFISTS p. 205 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-O745 FAX:1 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000155 SDNY_GM_00325955 EFTA_00 I 98709 EFTA01684953 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 02/21/13 DUPLICATE COPY OPEN p3/5 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$4,089.67 S0.00 -$4,089.67 Detail •Indirates posteng date Payments Amount 02/08/13• AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK, NA -$4,089.67 New Charges Summary Total Total New Charges $1,745.19 Detail G MAXWELL Card Ending 0.= Amount 01/24/13 UBER TECHNOLOGIES IN866-5764039 CA TRANSPORTATI $80.00 01/25/13 WINESTILSOI.DOUT.COM PENNSAUKEN 8566653456 NJ S239.88 02/03/13 GAP 90253/THE GAP (OBEVERLY HILLS CA MEWSANOMEN'S CLOTHNG 313.63 02/03/13 TARGET 71884 1884 WEST HOLLYWOOD DISCOUNT STORE CA 310437 02/03/13 BEBE STORE INC 0741 BEVERLY HILLS CA 310-246-0381 Description APPAREL/ACCESSORIES $113.97 02/03/13 Polo Ralph Lauren 01Beverly Hills CA Polo Ralph Lauren $162.96 02/07/13 AMAZON.COM AMZN.COMIBILL WA MERCHANDISE $6528 02/07/13 "I.-MOBILE 888-278-3397 OR PREPAIDTOPUP $6532 02/09/13 MAILCHIMP MAILCHIMP.COM GA EMAIL MKTG S75.00 02/12/13 AMAZON.COM AMZN.COPNBILL WA MERCHANDISE $8034 02/12/13 CANINE STYLES INC 212426-3985 212.826-3985 S108.88 02/12/13 THE RANCH AT LIVE OAMALIBU CA 3150.00 3104574700 AMEX000156 Continued on reverse SDNY_GM_00325956 EFTA_00198710 EFTA01684954 G MAXWELL DYfc''AgiTN,CF. p 445 Detail Continued Amount 02/15/13 AMAZON MKTPLACE PMTSATAZN.COWBILL MERCHANDISE v1,A $12.94 02/17/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP $1125 02/18/13 POTTERY BARN E-COMMEHOME FURNISH 1216177700000000010065 $28028 02/18/13 MB F DOG SHOWS INFODGREENSBORO 336-379-9352 NC $103.85 02/19/13 Of •WAG.COM 866-746-7924 NJ $)&64 866-746-7924 Fees Total Fees for this Period Amount $0.00 2013 Fees and Interest Totals Year-to-Date Total Fees In 2013 Total Interest In 2013 Amount $0.00 $0.00 AMEX000157 SDNY_GM_00325957 EFTA 00198711 EFTA01684955 OPEN Savings® Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 02/21/13 p. 55 Account Ending OM Discounts Membership Rewards* Points This Period $0.00 This Period 0 Year to Date $0.00 Year to Date 0 Remember, you can get. up o 4 additional Membership Rewards' points up to 10% discounts on eligible purchases with OPEN Savings° partners., Visit opensavings.tbm to learn more. Discounts will be applied in the form of a statement credit. For full terms and conditions go to opensavings.com. The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversah. Please refer to your Membership Rewards account balance for the most up-to.date balance information. 1 Eligible purchases at pankipating Marriott* properties will receive discounts regardless of benefit selection. Save up to 1O% on eligible purchases with these OPEN Savings partners. Visit opensavings.com for details. IFedbc, Fedzx FedCx Fed Office * Evros “rtsts 'rents 40Offieeliar.can hpdirect.com Microsoft Store S-9 Dune Bradstreet Coo oar es/attendBosun CAREY' na.:03 1eatret. EPSON f r ib"alme. BAIIICSOIBUO Discounts will be credited to your statement. Merchant participation and offers are subject to change without notice. Maximum annual savings caps and exclusions may apply. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX000158 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. SONY_GM_00325958 EFTA 00198712 EFTA01684956 AMEX000159 SDNY_GM_00325959 EFTA_00198713 EFTA01684957 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 03/24/13 DUPLICATE COPY New Balance $2,589.21 Please Pay By 04/08/13 ICI See page 2 for important information about your account. C New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. CI Your payment of $2,589.21 will be debited from your account on 04/08/13. Any inquiry to American Express concerning this debit should be made by 04/06/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. sis Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Notechanges on reverse side. Pay by Computes opencomipbc OPEN p. 1/5 Account Ending 0-1= r Membership Rewards* Points Available and Pending as of 02/28/13 355,158 For up to date point balance and full program details, visit membecshiprewards.com Account Summary Previous Balance $1,745.19 -$1,745.19 +52,589.21 +50.00 Payments/Credits New Charges Fees New Balance $2,589.21 Days in Billing Period: 31 Customer Care Pay by Computer open.com/pbc Customer Can Pay by Phone 1.800-678-0745 1-800-472-9297 g See page 2 (or additional information. glal Pay by Phone la 1-800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 000258121000258921 20 rl Account Ending 0- Enter account number on all documents. Make c hec k payable to American Express. Please Pay By 04/08/13 AutoPay Amount 82,589.21 AMEX000160 SDNY_GM_00325960 EFTA ()0198714 EFTA01684958 G MAXWELL DeckWitil;LFISTS p. 205 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and 13) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: II) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-O745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address dearest on front do not use. • To change your address onlinevisit swnvamericanroptessiorroupdates-ontactinto • roe Name. Company Name. and roteign Address or Phone thongs,. plrow call Customer Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Area Cede and Home Ran, vAoStedsend Email I I Website: arnerkanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. for information on how we protect your privacy and to set row communication and privacy choices. please visit www.emerIcanexpress.corotpdvacy. AMEX000161 SDNY_GM_00325961 EFTA (10198715 EFTA01684959 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 03/24/13 DUPLICATE COPY OPEN p 3/5 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits 41,71539 -$30.00 -$1,745.19 Detail •adicates posting date Payments Amount 03/08/13' AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK NA oaths -51,715.19 Amount 03/06/13 BLUEPRINT CLEANSE 212-414-5741 212-414-5741 -530.00 New Charges Summary Total Total New Charges 52,589.21 I Detail G MAXWELL Card Ending 0-IM Amount 02/25/13 AMAZON.COM PJAZN.COONBILL WA MERCHANDISE $24.36 02/27/13 al •SOAP.COM 800-762-7123 NJ 800-762-7123 $96.97 02/27/13 MB F DOG SHOWS INFOCGREENSBORO 336-379-9352 NC $147.80 mem GII •WAG.COM 866-746-7924 NJ 866-746-7924 $5236 03/04/13 BLUEPRINT CLEANSE 212.414-5741 212-414-5741 $225.00 03/07/13 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WA 532A9 03/07/13 AMAZON MKTPLACE PMTSNAZN.COMMILL MERCHANDISE WA $41.74 03/07/13 AMAZON MKTPLACE PMTSAMZN.COM/BILL MERCHANDISE WA $99.75 03/09/13 MAILCHIMP MAILCHIMP.COM GA EMAIL MKTG $75.00 03/11/13 NYC PARIONG FINE. WENEW YORK NY 2126399675 $97.37 03/12/13 CANINE STYLES INC 212-826-3985 $108.88 212426-3985 AMEX000162 Continued on reverse SDNY_GM_00325962 EFTA_00198716 EFTA01684960 G MAXWELL DecidigirignFSE p I Detail Continued Amount 03/12/13 •WAG.COM 866-746-7924 NJ 866-746-7924 55933 03/13/13 OVR•O.CO/OVERSTOCKC800-843-2446 800-843-2446 UT 543.12 03/19/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP $65.32 03/19/13 Of •WAG.COM 866-746-7924 NJ 866-746-7924 561.80 03/20/13 FREDERIC FEKKAI BEAUNEW YORK NY 2127539500 $56A3 03/20/13 STUART WEITZMAN WEB 954-489-0171 954-489-0171 FL 5433.32 03/21/13 CARIBOU COFFEE0834 OWASHINGTON 7635922335 Description RESTAURANT CHARGES DC 56.58 03/21/13 HYATT HOTELS PARK WAWASHINGTON 202-789-1234 FOOD TIP DC $52.80 $5.20 558.00 03/22/13 LOOMS MADISON HOTELWASHINGTON DC Anlval Date Departure Date 03/21/13 03/22/13 00000003 LODGING $9.09 03/22/13 LOEWS MADISON HOTELWASHINGTON DC Arrival Date Departure Date 03/21/13 03/22113 00000000 LODGING $398.68 03/23/13 CAREY WASHINGTON DC 5395.62 888.649-3949 Description MAR 22 2013 WASHINGTON MAXWELL GHISLAINE Fees Amount Total Fats for this Pistiod 50.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 Amount S0.00 $0.00 AMEX000163 SDNY_GM_00325963 EFTA_00198717 EFTA01684961 OPEN Savings® Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 03/24/13 p. 5/5 Account Ending OM Discounts Membership Rewards.' Points This Period $0.00 This Period 0 Year to Date $0.00 Year to Date 0 Remember, you can get. up o 4 additional Membership Rewards' points or up to 10% discounts on eligible purchases with OPEN Savings° partners., Visit opensavings.lm to learn more. Discounts will be applied in the form of a statement credit. For full terms and conditions go to opensavings.com. The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversah. Please refer to your Membership Rewards account balance for the most up-to.date balance information. 1 Eligible purchases at pankipating Marriott* properties will receive discounts regardless of benefit selection. Get up to 4 additional Membership Rewards' points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings' partners. Visit opensavings.com for details. FecEx. FecE -rx. fedEx Office_ * K*4 Fwpress Cou-ci fectinced.orn 0,7p hpdirect.com Microsoft Store HYAT T L© cafirriritit9 Duna Bradstreet caw. ll CO.. wrowDendltoom l ansaS i.eace3.- /1” .114Phce. c Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX000164 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. SDNY_GM_00325964 EFTA _00198718 EFTA01684962 AMEX000165 SDNY_GM_00325965 EFTA_00198719 EFTA01684963 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 04/23/13 DUPLICATE COPY New Balance $4,040.78 Please Pay By 05/08/13 ICI See page 2 for important information about your account. C New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. L.2 See Page 5 for Important Changes to Your Account Terms and Benefits (5) Your payment of 54,040.78 will be debited from your account on 05/08/13. Any inquiry to American Express concerning this debit should be made by 05/06/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. n Payment Coupon Lai Do not staple or use paper clips G MAXWELL Check here if your addressor phone number has changed. Notechanges on reverse side. Pay by Compute open.conVpbc OPEN p. 1/9 Account Ending 0-I= r Membership Rewards* Points Available and Pending as of 03/31/13 378,789 For up to date point balance and full program details, visit membershiprewards.com Account Summary Previous Balance $2,58921 -$3,675.42 +55,126.99 +50.00 Payments/Credits New Charges Fees New Balance 54,040.78 Days in Billing Period: 30 Customer Care Pay by Compute open.com/pbc Customer Can Pay by Phone 1.800-678-0745 1-800.472-9297 g See page 2 for additional information. In Pay by Phonic la 1-800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 000404078000404078 20 rl Account Ending 0.= Enter account number on all documents. Make c heck payable to American Express. Please Pay By 05/08/13 AutoPay Amount 54,040.78 AMEX000166 SDNY_GM_00325966 EFTA_00 198720 EFTA01684964 G MAXWELL DeckWitil;LFISTS p. 29 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • fa Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes presided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email 1 I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000167 SDNY_GM_00325967 EFTA_0019872 I EFTA01684965 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 04/23/13 DUPLICATE COPY OPEN p3/9 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments end Credits -52,155.89 41,519.53 43,675.42 Detail indkates posting date Payments Amount 04/08/13• AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK, NA 42,155.89 Credits Amount 03/25/13• 5% OPEN Savings at Hyatt Hotels& Resons SEE SUMMARY GRID FOR MORE INFORMATION -S2.90 03/25/13 STUART WEITZMAN WEB 954-489-0171 Fl. 954-489-0171 -$433.32 04/19/13 BARNEYS NEW YORK RESNEW YORK NY MENSAVOMENIS CLOTIING 41,08331 New Charges Summary Total Total Now Charges $5,126.99 Detail G MAXWELL Card Ending 0= Amount 03/14/13 PROFLOWERS.COM 888-373-7437 CA FLOWERS $29.39 03/26/13 AMAZON MKTPLACE PMTSNAZN.COMMILL WA MERCHANDISE $7.34 03/28/13 AMAZON.COM AMZN.COM'BILL WA MERCHANDISE $1130 03/28/13 CN•WAG.COM 866-746-7924 NJ 866-746-7924 $68.57 03/31/13 AT&T TLG FLP 851 ALPHARETTA GA 800.331-0500 Description TELEPHONE SEFNKE/E $126.78 04/01/13 Of •SOAP.COM 800.762-7123 NJ 800-762-7123 S9S.01 04/03/13 /AB F 00G SHOWS INFODGREENSBORO NC 336-379-9352 04/03/13 UNION SQUARE WINES 866-283-7374 NY WINE $95.85 $2065 AMEX000168 Continued on reverse SDNY_GM00325968 EFTA_00198722 EFTA01684966 G MAXWELL DecidigirignFS. p 4/9 Detail Continued Amount 04/03/13 FRESH DIRECT 866-283-7374 NY GROCERY $105.91 04/04/13 AMAZON MKTPLACE PMTSMAZN.COM/EULL WA MERCHANDISE $7.99 04/04/13 AMAZON MKTPLACE PMTSAMIN.COM/BILL WA MERCHANDISE $4.99 04/04/13 AMAZON.COM AMZN.COMMILL WA MERCHANDISE $69.68 04/04/13 AMAZON.COM MAZN.C4N8ILL WA MERCHANDISE $27.99 04/08/13 QIWAG.COM 866-746-7924 NJ 866-746-7924 529.81 04/11/13 MAGIC TOUCH RESTORATLONG ISLAND CITY NY RUGS RESTORA $25000 04/11/13 BARNEYS NEW YORK PESKY/ YORK NY MEFFS/WOMEN'S CLOTI1NG $1.08331 04/11/13 FRESH DIRECT 866-283-7374 NY GROCERY $145,47 04/15/13 QI'WAG.COM 866-746-7924 NJ 866-746-7924 $87.83 04/17/13 NEIMN MARCUS ONLINE IRVING TX 52161.17 1.88&888.4757 Desciiption SLEEVELESS KNIT DRE 04/18/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP $6532 04/18/13 AMAZON.COM APAZN.COM/BILL WA MERCHANDISE $5220 04/19/13 WINEST1LSOLDOUT.COM PENNSAUKEN NJ 8566653456 $179.88 04/22/13 JPOCKER AND SON 882NEW YORK NY ART DEALER &GALLERY $108.15 04/22/13 WM C TRUESDALE DVM 5SEEKONK MA 5087616920 Desalptloa Pace VETERINARY SERVICES $292.40 $292.40 Fees Amount Total Fees for this Period $0.00 2013 Fees and Interest Totals Year-to-Date Amount Total Fees in 2013 Total Interest in 2013 5000 5000 AMEX000169 SDNY_GM_00325969 EFTA_00198723 EFTA01684967 Business Gold Rewards DUPLICATE COPY OPEN p 5/9 ELLMAX LLC G MAXWELL Closing Date 04/23/13 Account Ending 0- Important Changes To Your Account We are making changes to your Card account and benefits. A summary of the changes appears below. The detailed changes to your Cardmember Agreement and the relevant program terms can be found after the summary chart. Summary of Changes Pay Over Time limit on Pay Over Time features You may have the ability to carry a balance on your Card using a Pay Over Time feature (for example, Extended Payment Option). We are clarifying that we may increase or reduce the maximum Pay Over Time balance that you may have on your account. This amount is called Pay Over Time limit. Your Pay Over Time limit is $35,000. We will tell you if we change it. Remember, you must pay in full all charges that would cause your Pay Over Time balance to exceed your Pay Over Time limit. Application of Payments Effective with billing periods starting on or after May 3, 2013, we are changing how we apply payments on accounts with a Pay Over Time balance. If you have a Pay Over Time Balance, your statement will show a Minimum Payment Due. After this change, we will apply any amounts paid above your Minimum Payment Due to your highest interest rate balances first. Prior to this change, amounts paid above your Minimum Payment Due were applied to the lowest interest rate balances first and then to higher rate balances. We will continue to apply amounts paid up to the Minimum Payment Due to the lowest interest rate balances first. Late Payment Fee Effective June 1, 2013, we are changing how we calculate Late Payment fees. As a result of this change, the 2.99% Late Payment fee will apply only to the past due Pay In Full balance. Prior to this change, that fee also applied to the past due Pay Over Time Minimum Due. Credit Reports Effective immediately, we are modifying the language concerning credit reports in your Cardmember Agreement to clarify that you agree that we will obtain credit reports about you and that we will use them for any purpose, subject to applicable law. New OPEN Saving? Benefit Option If you are enrolled in the Membership Rewards' program, you now have the option of receiving your OPEN Savings benefit as discounts (provided as statement credits) or as additional Membership Rewards points. You can make your selection by going to opensavings.com or by calling the number on the back of your Card. If you do not make a selection, your OPEN Savings benefit will remain the same as when your account was opened. OPEN Savings' Merchant Changes Effective July 1, 2013, Courtyard by Marriott', SpringHill Suites by Marriott . Fairfield Inn & Suites by Marriott', Residence Inn by Marriott', and TownePlace Suites by Marriott will no longer be part of the OPEN Savings benefit. Any amounts that are charged to your Card account by these properties on or after July 1 will not be eligible for the OPEN Savings benefit. Since your Card account is normally charged at the end of your stay, that means that you will not receive the OPEN Savings benefit for any stays completed on or after July 1. Effective May 16, 2013, Dun & Bradstreet Credibility Corp will no longer be part of the OPEN Savings benefit. My amounts that are charged to your Card account by this merchant on or after this date, will not be eligible for the OPEN Savings benefit. Effective May 16, 2013, Microsoft Store will no longer be part of the OPEN Savings benefit. My amounts that are charged to your Card account by this merchant on or after this date will not be eligible for the OPEN Savings benefit. This is an additional reminder that, effective September 1. 2012, Iron Mountain was removed as part of the OPEN Savings benefit. My amounts charged to your Card account by this merchant or after this date. are not eligible for the OPEN Savings benefit. Continued on next page SOC43 BPIOPNCHGBRM41M03170 SDNY_GM_00325970 EFTA_00198724 EFTA01684968 G MAXWELL DUPLICATE COW. Account Ending p.609 Detail of Changes To Your Agreements The terms of the account referenced in or with this notice are subject to change in accordance with the Cardmember Agreement, OPEN Savings' Benefit Terms and Membership Rewards Program Terms & Conditions governing the account (collectively, the "Agreements"). This notice formally amends the Agreements as described below. Any terms in the Agreements conflicting with these changes are replaced fully and completely. Terms not changed by this notice remain in full force and effect We encourage you to read this notice. share it with additional Cardmembers on your account, and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. Pay Over Time Limit on Pay Over Time Features Effective July 1. 2013, the "About Pay Over Time features" section contained in Part 2 of your Agreement is deleted and replaced with the following "About Pay Over Time features We may add features to the Account that allow you to pay certain charges over time. If you enroll in the Extended Payment Option, we will automatically place all eligible charges into a Pay Over Time balance. A charge is eligible if it equals or is more than a certain dollar amount. We will tell you this amount when you enroll, and it is subject to change. We will tell you if we change it. Certain charges are not eligible, such as cash and similar transactions. We assign a Pay Over Time limit to your Account. We will not place any charge into a Pay Over Time balance if it causes the total of your Pay Over Time balances to go over your Pay Over Time limit. We may increase or decrease the Pay Over Time limit. We may do so even if you pay on time and your Account is not in default. We will tell you if we change that amount You must pay in full upon receipt of your billing statement all charges that are not placed into a Pay Over Time balance. We may change which charges are eligible to be placed into a Pay Over Time balance." Application of Payments Effective with billing periods starting on or after May 3, 2013. the "How we apply payments and credits" section contained in Part 2 of your Agreement is deleted and replaced with the following: "How we apply payments and credits If a statement includes a Pay Over Time balance, it will show a Minimum Payment Due. The Minimum Payment Due is the Pay In Full New Balance plus the Pay Over Time Minimum Due. If you have a Pay Over Time balance, we generally apply payments—up to the Minimum Payment Due—first to the Pay Over Time Minimum Due and then to the Pay In Full New Balance. When applying a payment to the Pay Over Time Minimum Due, we apply it first to the balance with the lowest interest rate and then to balances with higher interest rates. After the Minimum Payment Due has been paid, we apply payments to the remaining Pay Over Time balance. When we do this, we apply payments first to the balance with the highest interest rate and then to balances with lower interest rates. In most cases, we apply a credit to the same balance as the related charge. We may apply payments and credits within balances, and among balances with the same interest rate, in any order we choose." Late Payment Fee Effective on June 1, 2013, the 'Penalty Fees" section contained on Page 1 of Part 1 of your Agreement is deleted and replaced with the following: Penalty Fees • Late Payment • Returned Payment $35 or 2.99% of any past due Pay in Full amount, whichever is greater. $35 Ef ective on June 1, 2013, the 'Late Payment" section contained on Page 2 of Part 1 of your Agreement is deleted and replaced with the following: Late Payment $35 if you do not pay the Amount Due on a billing statement before the 10th day after the next Closing Date. Also, if you do not pay that Amount Due by the following Closing Date, we may charge you an additional fee in that same billing period of the greater of $35 or 2.99% of any past due Pay In Full amounts. For each following Closing Date that an amount past due remains unpaid, we may charge a fee of the greater of $35 or 2.99% of any past due Pay In Full amounts. Your late fee will not exceed the Amount Due or any limit established by applicable law. Paying late may also result in a penalty APR. See When the penalty APR will apply above. Continued on next page SOC43 BP/OPNCHGB/0413 AMEX000171 SDNY_GM_00325971 EFTA_00 198725 EFTA01684969 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 04/23/13 DUPLICATE COPY OPEN Account Ending 0. p. 7/9 Credit Reports Effective immediately, the "Credit Reports" section contained in Part 2 of your Cardmember Agreement is deleted and replaced with the following. "Credit reports You agree that we will obtain credit reports about you, investigate your ability to pay, and obtain information about you from other sources. And you agree that we will use such information for any purposes, subject to applicable law. You agree that we will give information about the Account to credit reporting agencies. We will tell a credit reporting agency if you fail to comply with any term of this Agreement. This may have a negative impact on your credit report. If you believe information we have given to a credit reporting agency is incorrect, write to us at: American Express Credit Bureau Unit. P.O. Box 981537, El Paso, TX 79998-1537. When you write to us, tell us the specific information you believe is incorrect." New OPEN Savings' Benefit Option Effective immediately, the OPEN Savings benefit terms are deleted and replaced with the following: OPEN Savings Terms and Conditions The OPEN Savings' benefit is built in to all Business Cards from American Express OPEN. Business Cardmembers automatically get discounts of up to 10% or up to 4 additional Membership Rewards- points for each eligible dollar spent when they use their Business Card for payment at participating OPEN Savings merchants. General Benefit Terms • To take advantage of the OPEN Savings benefit, payment must be made with a Business Card from American Express OPEN. • If your Card Account is not eligible for or enrolled in the Membership Rewards program, you will receive the OPEN Savings benefit as a discount that will be provided as a statement credit to that Card Account. If your Card Account is enrolled in the Membership Rewards program, you have the choice of receiving your OPEN Savings benefit either as a discount or as additional Membership Rewards points. See the Benefit Selection paragraph below for important information about how to make your choice. • Purchases made by all Cards under a particular Card Account (including the Basic Card as well as any Additional or Employee Cards) are combined for the purposes of calculating the OPEN Savings benefit. The OPEN Savings benefit is credited to the Basic Card account holder only. Please allow up to12 weeks for your benefit to appear on your monthly statement. • Purchases that are eligible for the OPEN Savings benefit that are returned or credited from an OPEN Savings merchant will result in a reversal of your discount or removal of additional Membership Rewards points depending on your benefit selection at the time of the return or credit. See the How Returns Work paragraph below for important information and examples of how returns and credits are handled in the program. Please review your monthly billing statement in order to confirm proper crediting of returns or credits. If you believe that a return or credit has not been properly credited to your account, please call the number on the back of your Card • OPEN Savings offers may be subject to exclusions, benefit limits and other restrictions or limitations. Not all OPEN Savings merchant locations may participate in the program. For a full list of current OPEN Savings merchants and benefit terms, please visit opensavings.com. The OPEN Savings benefit (including benefit terms, merchant participation and offers) is subject to change at any time without notice. Benefit Selection If your Card Account is enrolled in the Membership Rewards program, you can make your benefit selection by going to opensavings.com or calling the number on the back of your Card. The relative value of the benefit options will differ depending on how you use your Membership Rewards points. The redemption value of additional points that you receive under the Membership Rewards Points Benefit may be less than the dollar value of statement credits that you receive under the Discount Benefit. You can change your OPEN Savings benefit selection a maximum of once per calendar month Changes normally take effect within 48 hours but may take up to 2 weeks. Any changes will be applied to all purchases and returns made on or after the date that your change becomes effective. Selections will be applied to all OPEN Savings merchants (except for Marriott` properties). Marriott' properties do not participate in the Membership Rewards benefit so you will continue to receive discounts for eligible purchases at Magnate' properties that participate in the OPEN Savings benefit regardless of your benefit selection. Continued on next page SOC43 BP/OPNCHGB/0413 AMEX000n2 SDNY_GM_00325972 EFTA_00 198726 EFTA01684970 G MAXWELL DUPLICATE CO= Account Ending OM. Now Returns Work A returned purchase or credit from an OPEN Savings merchant will result in a reversal of your discount or removal of Membership Rewards points depending on your benefit selection at the time of the return or credit. If you change your benefit selection, your new selection will apply to future returns or credits (including returns or credits relating to transactions made before the change). See the example below. EXAMPLE • On May 1st, you select the CliSCOunt Benefit • On May 15th, you make a purchase from an OPEN Savings Merchant that would result in either a $5 statement credit or 200 additional MR points, depending on your selection. o Due to your selection, you will receive a $5 statement credit • On June 1st, you change your selection to the MR Point Benefit. • On June 15th, you return the purchase you made on May 19h. o Due to your new selection, you will have 200 MR points deducted from your MR program account, instead of having the $5 statement credit reversed p. 8/9 Membership Rewards Program Terms To receive Membership Rewards points as your OPEN Savings benefit you must have a Business Card from American Express OPEN that is enrolled in the Membership Rewards program. If you do not have a Membership Rewards account on, or linked to your Card Account, go to membershiprewards.com or call the number on the back of your Card to set up and/or link a Membership Rewards account. Mow up to 10 days to set up your Membership Rewards account. Membership Rewards* Program Terms and Conditions apply. Visit membershiprewards.com/terms or call 1-800-AXP-EARN (297-3276) for more information. Participating partners and available rewards are subject to change without notice. SOC43 BP/OPNCHGB/0413 AMEX000173 SDNY_GM_00325973 EFTA_00198727 EFTA01684971 OPEN Savings® Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 04/23/13 p. 9/9 Account Ending CIM Discounts Membership Rewards* Points This Period $2.90 This Period 0 Year to Date $2.90 Year to Date 0 Remember, you can getup o 4 additional Membershji? Rewards' ppints w up to 10% discounts on eligible purchases with OPEN Savings° partners., visit opensavings.am to learn more. I OPEN Savings Benefits Offer Description Transactions SSR.00 Savings Earner! $2.90 Points Transactions Earned 558.00 Savings Earned 52.90 Points Earned 0 HYATT • Partkipating Hotels and Resorts in the US. 0 Ongoing Benefits Total R58-00 $2.90 0 SSIL00 $2.90 0 Grand Totals $2.90 02 S2.90 Discounts will be applied in the form of a statement credit. For full terms and cond h Ions go to opensavings.com. 1 Eligible purchases at participating Marriott' properties wiii receive discounts regardless of benefit selection. The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. This Period Year to Date Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings* partners. Visit opensavings.com for details. FedEx Fe&x. FedEx F VMS: Giant FR* thOfficelYfatcom hpdirect.com f aux EiR ram Dun &Bradstreet C Con rnowDendlicorn Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. FeclEcOffice-* EIS rm. kid MicrosoffStore •"--- -- /bwmPlact rat".` EPSON' EPSON' BAINES&IIBLIO 1 %WM. AMEX000174 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. SDNY_GRI_00325974 EFTA_00198728 EFTA01684972 NOE X000175 SDNY_GM_00325975 EFTA_00198729 EFTA01684973 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/13 DUPLICATE COPY New Balance $6,848.54 Please Pay By 06/08/13 g See page 2 for important information about your account. (r) New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. Li See Page 7 for an Important Privacy Notice and the following pages for Important notices about Billing Dispute Procedures, Electronic Fund Transfer Error Resolution and a notice for WA residents. — (1) Your payment of $6,848.54 will be debited from your account on 06/08/13. Any inquiry to American Express concerning this debit should be made by 06/06/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. PM Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Note changes on reverse side. OPEN p Account Ending 0-- Membership Rewards° Points Available and Pending as of 04/30/13 386,801 For upto date point balance and full program details. visit membershImewards.com Account Summery Previous Balance Payments/Credits New Charges Fees $4,040.78 -$6,220.00 tSB902.76 +$125.00 New Balance 56,84854 Days in Billing Period: 31 Customer Care Pay by Computer opencom/pbc Customer Care Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Computer In Pay by Phone opencorn/pbc 1-8C0-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 000684854000684854 20 rl Account Ending 0= Enter account number on all documents. Make chec k payable to American Express. Please Pay By 06/08/13 AutoPay Amount 56,848.54 AME X000176 SDNY_GM_00325978 EFTA_00198730 EFTA01684974 G MAXWELL DeckWitil;LFISTS p. 2/11 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone or any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address dearest on front do not use. • To change your address onlinevisit swnvamericanroptessiorroupdates-ontactinto • to Name. Company Name. and roteign Address or Phone thongs,. plrow call Customet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State Zip Code Area Cede and Home Ran, vAoStedsend Email 1 I I Website: arnericanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. for information on how we protect your privacy and to set row communication and privacy choices. please visit www.emerIcanexpress.corotpdvacy. AMEX000177 SDNY_GM_00325977 EFTA_0019873 I EFTA01684975 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/13 DUPLICATE COPY OPEN p 3111 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -54,040.78 -52179.22 46,220.00 [ Detail Indicate posteng dm* Payments Amount 05/08/13• AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK NA -$4,040.78 Credits Amount 05/09/13 NEIMN MARCUS ONLINE IRVING TX 1-888.888-4757 Description SLEEVELESS KNIT DRE NEWGISTICS -52,151.22 05/16/13 MB F DOGSHOWS INFODGREENSBORO NC 336-3794352 -S28.00 New Charges Summary Total Total New Charges 24902.76 Detail G MAXWELL Card Ending O.= Amount 04/24/13 WINEST1LSOLDOUT.COM PENNSAUKEN NJ 8566653456 551.96 04/26/13 NEIMAN MARCUS 31 000HONOLULU HI DEPARTMENT STORE Description Pike DRESS 51,98SDO DLVRY•PRCSNG $2,161.17 04/3W13 OI•SOAP.COM 800-762-7123 NJ 800462-T123 $144.96 04/3W13 CR•WAG.COM 866-746-7924 NJ 866-746-7924 558.94 04/30/13 AT&T TEG FLP 851 ALPHARETTA GA 800-3314500 Description TELEPHONE SERVKE/E $126.65 04/30/13 ORPHEUM 021041NEW YORK NY 212-8762111 527.50 AMEX000178 Continued on reverse SDNY_GM_00325978 EFTA_00198732 EFTA01684976 G MAXWELL DTT,9V;f„9, p.4/11 Detail Continued 05/01/13 BIST RO CHAT NOIR I30N LW YORK NY 2127942428 FOOD/BEVERAGE $28.58 TIP $4.42 Amount $33.00 05/01/13 MYERS OF KESWICK 025NEW YORK NY MISC FOOD STORE Description GROCERIES/SUNDRIES $10563 05/01/13 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $33.95 05/02/13 REDINVELOPE COM 877-733-3683 CA 521.75 GIFTS 05/02/13 FRESH DIRECT 866.283-7371 NY GROCERY $126.15 05/02/13 RED'ENVELOPE COM 877-733-3683 CA GIFTS $21.75 05/03/13 EB 'FREEDOM FOR ALL SAN FRANCISCO CA 8004508850 $158.49 05/06/13 UBER TECHNOLOGIES IN866-576-1039 CA TRANSPORTATI $27.00 05/07/13 UBER TECHNOLOGIES IN866-576-1039 CA TRANSPORTATI $33.00 05/07/13 USER TECHNOLOGIES IN866-576-1039 CA TRANSPORTATI $55.00 05/08/13 QI 'WAG.COM 866-746-7924 NJ 866-746-7924 $145.90 05/10/13 FREDERIC FE10(Al BEAUNEW YORK NY $5643 2127539500 05/10/13 FRESH DIRECT 866-283-7374 NY GROCERY $114.76 05/10/13 FRESH DIRECT 866-283-7374 NY GROCERY 529.04 05/13/13 WINESTRSOLDOUT.COM PENNSAUKEN NJ 8566653456 $239.88 05/13/13 MB F DOG SHOWS INFOCGREENSBORO NC 336-379-9352 $207.70 05/15/13 BARNEYS NEW YORK RESNEW YORK NY MEN'S/WOMEN'S CLOTHNG 31,077.86 05/16/13 INT•CANINE STYLES IN212-826-3985 212-826-3985 310828 05/17/13 Starbucks 100821 NewNew York NY FAST FOOD RESTAURANT $3.54 05/18/13 T.MOBILE 888-278-3397 OR PREPAIDTOPUP $6532 05/22/13 al •WAG.COM 866-746-7924 NJ 866-746-7924 $5169 05/23/13 JINPRA NY INC NEW YORK NY FURNITURE/HOME STORE $3,614.86 AMEX000179 Continued on next page SDNY_GM_00325979 EFTA_00198733 EFTA01684977 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/13 DUPLICATE COPY OPEN p 5/11 su Account Ending 0-= Fees Amount 05/24/13 ANNUAL MEMBERSHIP FEE Total Fees for this Period 512500 $125.00 2013 Fees and Interest Totals Year-to-Date Amount Total Fees in 2013 5125.00 $000 Total Interest in 2013 AMEX000180 SDNT_Gai_00325980 EFTA_00198734 EFTA01684978 G MAXWELL DUPLICATE CO Account Ending 0 p 6/11 AMEX000181 SDNY_GM_00325981 EFTA_00198735 EFTA01684979 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/13 FACTS DUPLICATE COPY OPEN p.7/11 Account Ending 0-= Re, 9 1012 WHAT DOES AMERICAN EXPRESS DO WITH YOUR PERSONAL INFORMATION? Financial companies choose how they share your personal information. Federal law gives consumers the right to limit some but not all sharing. Federal law also requires us to tell you how we collect, share, and protect your personal information. Please read this notice carefully to understand what we do. The types of personal information we collect and share depend on the product or service you have with us. This information can include: • Social Security number and income • transaction history and account history • insurance claim history and credit history All financial companies need to share customers' personal information to run their everyday business. In the section below, we list the reasons financial companies can share their customers' personal information; the reasons American Express chooses to share; and whether you can limit this sharing. Reasons we can share personal information Does American Can you limit this sharing? Express share? For our everyday business purposes — such as to process your transactions, maintain your account(s), respond to court orders and legal investigations, or report to credit bureaus For our marketing purposes — to offer our products and services to you Yes Yes No No (but please see the 'To limit direct marketing' box below for additional privacy choices) For Joint marketing with other financial companies For our affiliates' everyday business purposes — information about your transactions and experiences For our affiliates' everyday business purposes — Information about your creditworthIness For our affiliates to market to you Yes No Yes No Yes Yes Yes Yes For nonaffiliates to market to you No (although we may share aggregated or de-identified data) We don't share personal infonnation To limit our sharing To limit direct marketing Questions? Page 1 of 2 SOP23 • Visit us online: vwfw.americanexpress.conVcommunications or • Call us at 1-855-297-7748 - our menu will prompt you through your choices Reese note: If you are a new customer, we can begin sharing your personal information 30 days from the date we sent this notice. When you are no longer our customer, we continue to share your personal information as described in this notice. However, you can contact us at any time to limit our sharing. We provide additional privacy choices to customers. Privacy elections you make for any one product or service may not automatically be applied to other products and services. To let us know if you do not want us to use your personal information to communicate with you about offers by mail, telephone, and/or e-mail: • Visit us online: wvAv.americanexpress.com/communications or • Call us at 1455-297-7748 (except for choices about e-mail communications) Call 1-800-528-4800 or go to americanexpress.com(contact. BP/PRVOPEN/0213 AME X000182 S DRY GM 00 32 5982 EFTA_00198736 EFTA01684980 G MAXWELL Who is providing this notice? DUPLICATE COPY Account Ending p.&11 American Express Travel Related Services Company, Inc. and other American Express Affiliates that provide financial products or services, including American Express Centurion Bank, American Express Bank, FSB, and AMEX Assurance Company. What we do Now d a Express protect my personal information? o protect your personal o ion from unauthorized access and use, we use security measures that comply with federal law. These measures include computer safeguards and secured files and buildings. We collect your personal information, for example, when you • open an account or pay your bills • give us your income information or give us your contact information • use your credit card We also collect your personal information from others, such as credit bureaus, affiliates, or other companies. Federal law gives you the right to limit only • sharing for affiliates' everyday business purposes — information about your creditworthiness • affiliates from using your information to market to you • sharing for nonaffiliates to market to you State laws and individual companies may give you additional rights to limit sharing. See below for more on your rights under state law. How does American Express collect my personal information? Why can't I limit all sharing of personal information? What happens when I limit sharing for an account I hold jointly with someone else? Your choices will apply to everyone on your account. Definitions Affiliates Companies related by common ownership or control. They can be financial and nonfinancial companies. • Our affiliates include companies with the American Express name, including financial companies such as American Express Travel Related Services Company, Inc. and nonfinancial companies such as American Express Publishing. Affiliates may also include other companies related by common ownership or control, such as Serve Virtual Enterprises. Inc. and AMEX Assurance Company, a provider of American Express Card-related insurance services. Nonaffiliates Companies not related by common ownership or control. They can be financial and nonfinancial companies. • Nonaffiliates with which we share personal information include service providers, including, for example, direct marketers, that perform services or functions on our behalf. A formal agreement between nonaffiliated companies that together market financial products or Joint marketing services to you. • Ott joint marketing partners include financial companies. Other important information We may transfer personal information to other countries, for example, for customer service or to process transactions. AMEX Assurance Company customers: You may have the right to access and correct recorded personal information. Personal information may be disclosed by us to detect fraud or misrepresentation, to verify insurance coverage, to an insurance regulatory authority, law enforcement or other governmental authority pursuant to law, or to a group policyholder for purposes of reporting claims experience or conducting an audit. Personal information related to insurance claim activity obtained from a report prepared by an insurance-support organization on our behalf may be retained by such organization and disclosed as required by law. State law may be more protective than federal law. California: If your American Express account has a California billing address, we will not share your personal information except to the extent permitted under California law. Vermont: If your American Express account has a Vermont billing address, we will automatically treat your account as if you have directed us not to share information about your creditworthiness with our affiliates. Page 2 of 2 SOP23 BP/PRVOPEN/0213 AME X000183 SDNY_GM_00325983 EFTA_00198737 EFTA01684981 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 05/24/13 DUPLICATE COPY OPEN Account Ending 0- p 9/11 Billing Dispute Procedures What To Do If You Find a Mistake on Your Statement If you think there is an error on your statement, write to us at: American Express PO Box 981535 El Paso TX 79998-1535 In your letter. give us the following information. • Account information: Your name and account number. • Dollar amount: The dollar amount of the suspected error. • Description of problem: Describe what you believe is wrong and why you believe it is a mistake. You must contact us: • Within 60 days after the error appeared on your statement. • At least 3 business days before an automated payment is scheduled, If you want to stop payment on the amount you think is wrong You must notify us of any potential errors in writing. You may call us, but if you do we may not (claw these procedures and you may have to pay the amount in question. What Will Happen After We Receive Your l atter When we receive your letter. we will do two things: 1. Within 30 days of receiving your letter, we coil tell you that we received your letter. We will also tell you if we have already corrected the error. 2 We will investigate you inquiry and WI either correct the error or explain to you why we believe the bill is correct. While we investigate whether or not there has been an error: • We will not try to collect the amount in question. • The charge in question may remain on your statement. and we may continue to charge you interest on that amount. • While you do not have to pay the amount in question, you are responsible for the remainder of your balance. • We can apply any unpaid amount against your credit limit. After we finish our investigation, one of two things will happen: • If we made a mistake: You will not have to pay the amount in question or any interest or other fees related to that amount • If we do not believe there was a mistake' You will have to pay the amount in question. along with applicable intereSt and fees. We will send you a statement of the amount you owe and the date payment is due. We may report you as delinquent if you do not pay the amount we think you owe. 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 inmate to or from a consumer bank account using your American Express Card, including Express Cash transactions, or electronic payments from a consumer bank account 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 contact us as soon as you can if you think your statement or receipt is wrong or if you need more information about a transfer Irsted on the statement or receipt. You can 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. Electronic Funds Services. P.O. Box 981531, El Paso, TX 79998-1531, or contact us online at wiwramerthanexpiess.comithquirycenter. 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 following information: (1) Your name and card account number. (2) Description of the error or the transfer you we unsure about Explain as clearly as you can why you believe it is an error or why you need more information. (3) The 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 consumer bank 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 time it takes us to complete our investigation. If we ask you to put your complaint or question in writing and we do not receive it within 10 business days, we may not credit your account. For errors involving 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. If we have credited your bank account and there was no error. we will tell you when we will withdraw that amount from your bank account again You authorize us to withdraw this amount from your bank account If your bank account does not have enough funds to cover this withdrawal, we can charge the amount to your card account or collect the amount from you. If this happens, we may cancel your nght to use our electronic transfer services. Notice for residents of Washington State In accordance with the Revised Code of Washington Statutes, Section 63.14.167, you are not responsible for payment of interest charges that result solely from a merchant's failure to transmit to us within seven worlong days a credit for goods or services accepted for return or forgiven if you have notified us of the merchant's delay in posting such credit, or our failure to post such credit to your account within three working days of our receipt of the credit. SOP23 BP/PRVOPEN/0213 AMEX000184 SDNY_GR1_00325984 EFTA_00198738 EFTA01684982 G MAXWELL D LIC TTSITLF,911. p t0/'1 AMEX000185 SDNY_GM_00325985 EFTA_00198739 EFTA01684983 OPEN Savings® Summary DUPLICATE COPY ELLMAX LIC G MAXWELL Closing Date 05/24/13 p. Account Ending 0-= Discounts Membership Rewards° Points This Period $0.00 This Period 0 Year to Date $2.90 Year to Date 0 Remember, you can getup to 4 additional Membershji? Rewards' ppints w up to 10% discounts on eligible purchases with OPEN Savings° partners., visit opensavings.am to learn more. I OPEN Savings Benefits Offer Description Transactions Savings Earner! Points Transactions Earned Savings Earned Points Earned HYATT • Partkipating Hotels and Resorts in the US. 60.00 50.00 0 558.00 52.90 0 Ongoing Benefits Total $0.00 S0.00 0 550.00 52.90 0 Grand Totals S0.00 52.90 Discounts will be applied in the form of a statement credit. For full terms and cond h Ions go to opensavings.com. 1 Eligible purchases at participating Marriott' properties will receive discounts regardless of benefit selection. The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. This Period Year to Date Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings* partners. Visit opensavings.com for details. FecEx. FecEx. Fectx, FecExOffice.* Ewes, ("tont, 1.0f iCallarCOT 47) hpdirect.com BARNESKNOBLE HY-Air 8N.com 10•• cou ff rje mmi Far li-U]t. "mat Aggral,, imam CAREY' Epsonstoro.®® firetasa CInwa la-Ltati Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. AME X000186 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. SDNY_GRI_00325986 EFTA_00 198740 EFTA01684984 AMEX000187 SDNY_GM_00325987 EFTA_00198741 EFTA01684985 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 06/23/13 DUPLICATE COPY New Balance $4,337.28 Please Pay By 07/08/13 ICI See page 2 for important information about your account. C New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866. CI Your payment of $4,337.28 will be debited from your account on 07/08/13. Any inquiry to American Express concerning this debit should be made by 07/06/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. sis Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Notechanges on reverse side. Pay by Computes opencom/pbc OPEN p.1/5 Account Ending 0-= Membership Rewards° Points Available and Pending as of 05/31/13 398,637 For up to date point balance and full program details, visit membershiprewards.com Account Summary Previous Balance 56.848.54 Payments/Credits -S6,848.54 NewCharges +54,337.28 Fees +50.00 New Balance $4,337.28 Days in Billing Period: 30 Customer Care Pay by Computer open.com/pbc Customer Can Pay by Phone 1.800.678-0745 1-800-472-9297 g See page 2 for additional information. ral Pay by Phone 1-800-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101.1270 0001433728000433728 20 rl Account Ending 0- Enter account number on all documents. Make c hec k payable to American Express. Please Pay By 07/08/13 AutoPay Amount $4,337.28 AMEX000188 SDNY_GM_00325988 EFTA_00 198742 EFTA01684986 G MAXWELL DeckWitil;LFISTS p. 205 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and 13) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: II) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-O745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • roe Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: arnerkanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000189 SDNY_GM_00325989 EFTA_00 198743 EFTA01684987 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 06/23/13 DUPLICATE COPY OPEN p3/5 Account Ending 0= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$6,848.54 S0.00 .86,848.54 Detail •inclicates posteng date J Payments Amount 06/08/13• AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK, NA .56,848.54 New Charges Summary Total Total New Charges 84,337.28 Detail G MAXWELL Card Ending = Amount 05/26/13 Starbucks 100821 NewNew York NY FAST FOOD RESTAURANT 5930 05/26/13 CORFIADO BREAD & PASTNEW YORK 2127741904 NY $2129 05/30/13 SHAKLEE CORPORATION PLEASANTON 925-924-2000 Description SPECIALTY RETAIL CA 527283 05/31/13 WINESTILSOLDOUT.COM PENNSAUKEN 8566653456 NJ 88994 05/31/13 AT&T TLG FLP 851 ALPHARETTA GA 800-331-0500 Description TELEPHONE SERVICE/E S127.39 06/02/13 WINESTILSOLDOUT.COM PENNSAUKEN 8566653456 NJ $383.76 06/13/13 Of •SOARCOM 800-762-7123 NJ 800-762-7123 S120.20 06/17/13 T-MOBILE 888-278-3397 OR PREPAIDTCPUP 56532 06/17/13 JINPRA NY INC NEW YORK NY 53,24725 FURNITURE/HOME STORE AMEX000190 Continued on reverse SDNY_GM_00325990 EFTA_00198744 EFTA01684988 G MAXWELL DecidigirignFS. p 4i$ Fees Amount Total Fees for this Period 50.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 Amount S125.00 $0.00 AMEX000191 SDNY_Gai_00325991 EFTA_00198745 EFTA01684989 OPEN Savings® Summary DUPLICATE COPY p. 5/5 ELLMAX LLC G MAXWELL Closing Date 06/23/13 Account Ending Discounts Membership Rewards* Points This Period $0.00 This Period 0 Year to Date $2.90 Year to Date 0 Remember, you can getup o 4 additional Membership? Etewards• points r up to 10% discounts on eligible purchases with OPEN Savings° partners.' Visit opensavings.am to learn more. I OPEN Savings Benefits Offer Description Transactions Stevrineci ng Points Transactions Earned Sariegcr Ear Pointsned HYATT - Participating Hotels and Resorts in the US. EOM $0.00 0 S50.00 $2.90 0 Ongoing Elements Total $0.00 $0.00 0 $58.00 $2.90 0 Grand Totals $000 o2 $2.90 This Period Year to Date Discounts will be applied In the form of a statement credit. For full terms and conditions go to opensavings.com. 1 Eligible purchases at participating Marriott' properties will receive discounts regardless of benefit selection. 2 The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings partners. Visit opensavings.com for details. FedEx FecEx Fed:: z FecExOffice.* ("tont, 40Offlosidar.com hpclin.ct coin BARNES NOBLE 1-1Y-ALT" fovirda.i farynru]rd Awed Hertz. CAREY' EpsonStore.com t ors. t rwrerst• pbc- -41 Ana Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX000192 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. S ON Y_G M_00325992 EFTA_00 198746 EFTA01684990 AMEX000193 SDNY_GM_00325993 EFTA_00198747 EFTA01684991 Business Gold Rewards ELLMAX LLC DUPLICATE COPY p.1/5 OPEN G MAXWELL Closing Date 07/24/13 Account Ending 0-= New Balance $11,486.37 Please Pay By 08/08/13 g See page 2 for important information about your account. ("n New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates. fees and grace periods by calling 1-800-518-8866 Your payment of ;11,486.37 will be debited from your account on 08/08/13. Any inquiry to American Express concerning this debit should be made by 08/06/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your addressor phone number has changed. Note charges on reverse side. Pay byCornputer opencorn/pbc r dMembership Rewards* Points Available and Pending as of 06/30/13 417,593 or up to date point balance and full program details, visit membershIprewards.com Account Summary Previous Balance Payments/Credits New Charges Fees $4,337.28 -$10,948.18 +S18,09727 +10.00 New Balance 511,48637 Days in Billing Period: 31 Customer Care Pay by Computer open.com/pbc Customer Can Pay by Phone 1.800.678-0745 1.800-472-9297 O See page 2 for additional information. In Pay by Phone IM 1-80O-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0= Enter account number on all documents. Make chec k payable to American Express. Please Pay By 08/08/13 AutoPay Amount 511,486.37 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLnlllrrrrinll 001148637001148637 20 rl AME X000194 SDNY_GM_00325994 EFTA_00198748 EFTA01684992 G MAXWELL DeckWitil;LFISTS p. 205 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and 13) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: II) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-O745 FAX:1 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000195 SDNY_GM_00325995 EFTA_00 198749 EFTA01684993 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 07/24/13 DUPLICATE COPY OPEN p3/5 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -$4,337.28 -$6,610.90 -$10,948.18 Detail •tndicatespostitg date Payments Amount 07/08/13• AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK, NA -$4,33728 Credits Amount 07/09/13 RESTORATION HARDWARECORTE MADERA CA 800-7621751 -$6,610.90 New Charges Summary Total Total New Charges $18,097.27 Detail G MAXWELL Card Ending 0. Amount 06/24/13 QI •WAG.COM 866-746-7924 866.746-7924 NJ $4026 06/24/13 KIM SEYBERT 0331 NEWYORK 212-564-7850 Description FABRICS/YARNS NY $69436 06/26/13 MB F DOG SHOWS INFODGREENSBORO NC 336479-9352 $33.95 06/26/13 0I•SOAP.COM 800-762-7123 800-762-7123 NJ $75.11 06/3W13 AT&T TLG FLP 851 ALPHARETTA 800-331-0500 Description TELEPHONE SERVICE/E GA $127.39 07/01/13 OIeDIAPERS.COM 800-342-7377 800-342-7377 NJ $71.26 07/02/13 DR THOMAS MAGNANI NEW YORK DENTIST/ORTHODONT6T NY $645.00 07/03/13 RESTORATION HARDWARECORTE MADERA CA 800-7621751 $6,610.90 07/03/13 RESTORATION HARDWARECORTE MADERA CA 800-7621751 $136.09 07/IW13 01•WAG.COM 866-746-7924 NJ $47.88 866-746-7924 AMEX000196 Continued on reverse SDNY_GM_00325996 EFTA_00198750 EFTA01684994 G MAXWELL DecidigirignFSE p 415 Detail Continued Amount 07/11/13 CTCORPORATION 800-624-0909 NY LEGALSERVICE 07/11/13 DOF/PRKING/CAMERATIXNEW YORK NY 212-639-9675 Description FINES $269.80 5115.00 07/11/13 MED-WGC816 212-7464332 NY 2127464322 $1,150.00 07/11/13 DOF/CONVEN IENCE FEE NEW YORK NY 212-639-9675 Description NYCFINANCECONVENIEN $2.86 07/13/13 PARK EAST ANIMAL HOSNEW YORK NY 212-832-8417 Description PET MEDICAL SERVICE $818.70 07/15/13 AMAZ0N.CCM4 AMIN.COM/BILL WA MERCHANDISE 513.16 07/15/13 AMAZON.COM AMZN.COM'BILL WA MERCHANDISE $1636 07/15/13 REST0RATION HARDWARECORTE MADERA CA 8007621751 56,610.90 07/15/13 QI •SOAP.COM 800-762-7123 NJ 800-762-7123 5105.76 07/16/13 WINESTILSOLDOUT.COM PENNSAUKEN NJ 8566653456 5203.88 07/16/13 FREDERIC EMMA] BEAUNEW YORK NY 2127539500 559.57 07/17/13 7-MOBILE 8e8-278-3397 OR PREPAIDTOPUP 565.32 07/17/13 MB F DOG SHOWS INFODGREENSBORO NC 336-379-9352 $65.90 07/17/13 NYC PARIONG FINE. WEN EW YORK NY 2126399675 511726 Fees Amount Total Fees for this Period 50.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 Amount 5125.00 $0.00 AMEX000197 SDNY_GM_00325997 EFTA_00198751 EFTA01684995 OPEN Savings® Summary DUPLICATE COPY p. 5/5 ELLMAX LLC G MAXWELL Closing Date 07/24/13 Account Ending Discounts Membership Rewards* Points This Period $0.00 This Period 0 Year to Date $2.90 Year to Date 0 Remember, you can get. up o 4 additional Membership Iftewards• points r up to 10% discounts on eligible purchases with OPEN Savings° partners., Visit opensavings.am to learn more. I OPEN Savings Benefits Offer Description Transactions t% ojg Points Transactions Earned SET= Ear Pointsned HYATT - Participating Hotels and Resorts In the US. $0.00 $0.00 0 $56.00 $2.90 0 Ongoing Elements Total $0.00 $0.00 0 $58.00 $2.90 0 Grand Totals $000 02 $2.90 This Period Year to Date Discounts will be applied in the form of a statement credit. For full terms and conditions go to opensavings.com. 1 Eligible purchases at participating Marriott' properties will receive discounts regardless of benefit selection. 2 The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings partners. Visit opensavings.com for details. Fe&x. Fe&x. FedIE:.; FecExOffice..* s orond Home and 400fricellilarcan Horne OM( e BARNES NOBLE HY-ALT Stole Hertz CARET EpsonStore.com Yaws. Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX000198 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. S0NY_GM_00325998 EFTA_00 198752 EFTA01684996 AMEX000199 SDNY_GM_00325999 EFTA_00198753 EFTA01684997 Business Gold Rewards ELLMAX LLC DUPLICATE COPY p. 1/5 OPEN 0 MAXWELL Closing Date 08/23/13 Account Ending 0-= New Balance 53,535.07 Please Pay By 09/08/13 g See page 2 for important information about your account. O New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800-518-8866 Your payment of 53,535.07 will be debited from your account on 09/07/13. Any inquiry to American Express concerning this debit should be made by 09/05/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Pla. Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your addressor phone number has changed. Note charges on reverse side. r dMembership Rewards' Points Available and Pending as of 07/31/13 443,273 or up to date point balance and full program details, visit membershIprewards.com Account Summary Previous Balance 611,486.37 Payments/Credits -$11,486.37 New Charges 443,535.07 Fees 440.00 New Balance $3,535.07 Days in Billing Period: 30 Customer Care Pay by Compute open.com/pbc Customer Care Pay by Phone 1.800.678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Computer In Pay by Phone opencorn/pbc 1-8C0-472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0-= Enter account number on all documents. Make chec k payable to American Express. Please Pay By 09/08/13 AutoPay Amount $3,535.07 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLnlllrrrrinll 000353507000353507 20 rl AME X000200 SDNY_GM_00328000 EFTA_00198754 EFTA01684998 G MAXWELL DeckWitil;LFISTS p. 205 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and 13) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: II) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect ionka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-O745 FAX:1 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • roe Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: arnerkanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000201 SDNY_GM_00326001 EFTA_00 198755 EFTA01684999 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 08/23113 DUPLICATE COPY OPEN Account Ending 0- p 3/5 Payments and Credits Summary Total Payments Credits Total Payments and Credits -$11,48637 $0.00 411,486.37 Detail 'own posting daf Payments Amount 08/08/13• AUTOPAY PAYMENT RECEIVED - THANK YOU JPMORGAN CHASE BANK NA .$11,48637 New Charges Summery Total Total Now Comm $3,535.07 Detail G MAXWELL Card Ending 0-= Amount 07/24/13 A48 F 00G SHOWS INFODGREENSBOA0 336-379-9352 NC $65.90 07/24/13 M8 F DOG SHOWS INFODGREENS8ORO 336-379-9352 NC $174.75 07/26/13 IQI •WAG.COM 866-746-7924 NJ 866-746-7924 $4353 07/31/13 AT&T TLG FLP 851 ALPHARETTA GA 800.331-0500 Description TELEPHONE SERVICE/6 $12488 08/06/13 WINESTILSOLCOUT.COM PENNSAUKEN 8566653456 NJ $107.94 08/06/13 MB F DOG SHOWS INFODGREENSBORO 336-379-9352 NC $169.75 08/16/13 T-MOBILE 88B-278-3397 OR PREPAIDTOPUP $6532 08/16/13 PARK EAST ANIMAL HOSNEW YORK 212-832-8417 Description PET MEDICAL SERVICE NY $930.00 08/23/13 PARK EAST ANIMAL HOSNEW YORK 212-832-8417 Description PETMEDICAL SERVICE NY $1.849.00 AMEX000202 Continued on reverse SDNY_GM_00326002 EFTA_00198756 EFTA01685000 G MAXWELL DecidigirignFS. p 4i$ Fees Amount Total Fees for this Period 50.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 Amount $125.00 $0.00 AMEX000203 SDNY_G14.1_00326003 EFTA_00198757 EFTA01685001 OPEN Savings® Summary DUPLICATE COPY ELLMAX LIG G MAXWELL Closing Date 08/23/13 p. 5/5 Account Ending CIM Discounts Membership Rewards" Points This Period $0.00 This Period 0 Year to Date $2.90 Year to Date 0 Remember, you can getup o 4 additional Membership. Rewards' ppints w up to 1O% discounts on eligible purchases with OPEN Savings` partners., Visit opensavings.am to learn more. I OPEN Savings Benefits Offer Description Transactions Savings Earned Points Transactions Earned Savings Ea Points Earned HYATT • Partkipating Hotels and Resorts in the US. 50.00 50.00 0 $58.00 S2.90 0 Ongoing Benefits Total $0.00 $0.00 O 550.00 $2.90 0 Grand Totals 50.00 02 $2.90 02 This Period Year to Date Discounts will be applied in the form of a statement credit. For full terms and cord it ions go to opensavings.com. 1 See individual OPEN Savings partner terms and conditions located at opensavings.com. The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings* partners. Visit opensavings.com for details. FecEx. FecEx. Fectx FecExOffice.* Eirreis 00ind Recut home and 400111ceMar.com (ID NOR* Office BARNES \ NOBLE HY.A1,T Store BN ccr Hertz. CAREY' EpsonStore.com lass - Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. AMEX0002O4 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. SDNY_GM_00326004 EFTA_00198758 EFTA01685002 AMEX000205 SDNY_GM_00326005 EFTA_00198759 EFTA01685003 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/13 DUPLICATE COPY New Balance Please Pay Byt $10,018.78 10/08/13 *Payment is due upon receipt. We suggest you pay by t he Please Pay By date. p See page 2 for important information about your account. (I) New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800418-8866. p See Page 7 For A Notice Of Changes To The Membership Rewards Program Terms& Conditions Sao Page 11 for Important Changes to Your Account Terms and Benefits Your payment of $10,018.78 will be debited from your account on 10/08/13. Any inquiry to American Express concerning this debit should be made by 10/06/13. If your AutoPay payment Is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. PIPA Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address of phone number has changed. Note charges on reverse side. OPEN p. 1/15 Account Ending 0-= Membership Rewards* Points Available and Pending as of 08/31/13 450,707 For up to date point balance and full program details, visit membershiprewards.com Account Summary Previous Balance $3435.07 Payments/Credits -53435.07 New Charges .S10,018.78 Fees +50.00 New Balance 510,018.78 Days in Billing Period: 31 Customer Care PaybyComputer open.com/pbc Customer Cans Pay byPhone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Computer Pia Pay by Phone opencorn/pbc 1.800472.9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 001001878001001876 20 rl Account Ending 0.= Enter account number on all documents. Make c heck payable to American Express. Please Pay By 10/08/13 AutoPay Amount $10,018.78 AME X00O206 SDNY_GM_00326006 EFTA_00198760 EFTA01685004 G MAXWELL DeckWitil;LFISTS p. 2/15 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email 1 I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000207 SDNY_GM_00326007 EFTA (10198761 EFTA01685005 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23113 DUPLICATE COPY OPEN Is 3/15 Account Ending OMNI Payments and Credits Summary Total Payments Credits Total Payments and Credits -$3,535.07 $0.00 -$3,535.07 Detail indicates posting dab Payments Amount 09/07/13a AUTOPAY PAYMENT RECEIVED - THANK YOU JPMORGAN CHASE BANK NA 43,535.07 New Charges Summary Total Total Now Charges $10O1t.78 Detail G MAXWELL Card Ending 0-= Amount 08/27/13 AMAZON.COM MAZN.00M/8111 WA MERCHANDISE 52607 08/27/13 0l •SOAP.COM 800-762-7123 NJ 800-762-7123 $61.55 08/27/13 QI •WAG.COM 866-746-7924 NJ 866-746-7924 $169.20 08/27/13 QI •SOAP.COM 806762-7123 NJ 800-762.7123 530937 08/29/13 CANINE STYLES INC 212.826.3985 212-826-3985 5108.88 08/31/13 AT&T ttG FLP 851 ALPHARETTA GA 800331-0500 DesciIptIon TELEPHONE SERVICE/E $12735 08/31/13 FRESH DIRECT 866-283-7374 NY GROCERY $82.00 09/04/13 MB F DOG SHOWS INFODGREENSBORO 336379-9352 NC $101.85 09/04/13 ADWUBER TKHNOLOGIE866-576-1039 866-576-1039 MA $24.00 09/05/13 ADPUBER TKHNOLOGIE866.5764 039 866576-1039 MA $16.00 09/05/13 ADrUBER TECHNOLOGIE866-576-1039 866476-1039 MA $87.00 09/09/13 0I •WAG.COM 866-746-7924 NJ $7146 866-746-7924 AMEX000208 Continued on reverse SDNY_GM_00326008 EFTA_00198762 EFTA01685006 G MAXWELL DrAF,117;f„9,51i p 4/15 Detail Continued 09/10/13 Amount ADY•118ER TKHNOLOGIE866-576-1039 866-576.1039 MA 52240 09/10/13 ADMEIER TECHNOLOGIE866-576-1039 866-576-1039 MA $17200 09/11/13 AM.' WIER TECHNOLOGIE866476-1039 866-576-1039 MA $16600 09/11/13 BLUEPRINT CLEANSE 212414-5741 212414-5741 5130.00 09/12/13 ADrUBERTECHNOLOGIE866-576-1039 866-576-1039 MA Mt® 09/12/13 QI•SOAPLOM 800-762-7123 NJ 800-762-7123 $38.19 09/12/13 ADY2UBER TECHNOLOGIE866-576-1039 866-576-1039 MA 61700 09/12/13 ADV' U8ER TECHNOLOGIE866-576-1039 866-576-1039 MA $19.00 09/13/13 CRY WINERY NEW YORK NY RESTAURANT 5436.00 09/13/13 25TH STREET SHOWPIACNY NY 2124334063 Description ANTIQUE REPRODUCTIO S6,532.50 09/15/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP 565.32 09/16/13 ADTPUBER TECHNOLOGIE866-576-1039 866576-1039 MA $2900 09/16/13 AMMER TKHNOLOGIE866-576-1039 866-576-1039 MA $101.00 09/18/13 ADrUBER TKHNOLOGIE866-576-I 039 866-576-1039 MA $22.00 09/18/13 AM' WIER TECHNMOGIE866-5764 039 866.576-1039 MA $63.00 09/20/13 ADrUBER TKHNOLOGIE866..5764 039 866-576-1039 MA $60.00 09/20/13 ADWUBER TKHNOLOGIE866-576-1039 866-576-1039 MA $2700 09/20/13 ADWUBER TKHNOLOGIE866-576-1039 866-576-1039 MA $23.00 09/20/13 ADY•UBER TKHNOLOGE866-576-1039 866-576-1039 MA S27.00 09/21/13 Staibucks 100821 NewNew York NY FAST FOOD RESTAURANT $430 09/21/13 AMAZON MKTPLACE PMTSMAZN.COMMILL MERCHANDISE WA $42.94 09/23/13 GEORGE TORPE INC 212-734-1342 S760.00 212-734-1342 AMEX000209 Continued on next page SDNY_GM_00328009 EFTA_00198763 EFTA01685007 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/13 DUPLICATE COPY OPEN Su p 915 Account Ending 0-- Fees Amount Total Fees for this Period 50.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 Amount 5125.00 $0.00 AMEX000210 SDNY_GM_00326010 EFTA_00198764 EFTA01685008 G MAXWELL DUPLICATE COET. Account Ending 0-M 0.6/15 AMEX000211 SDNY_GM_00326011 EFTA_00198765 EFTA01685009 Business Gold Rewards DUPLICATE COPY OPEN p 7115 ELLMAX LLC G MAXWELL Closing Date 09/23/13 Account Ending 0- Important Changes to the Membership Rewards' Program Terms and Conditions A summary of the changes appears below. The detailed changes can be found after the summary chart. Summary of Changes Membership Rewards Effective on September 1, 2013, we will no longer charge an additional $10 Linkage Fee Removal annual fee to link certain OPEN Cards to a Membership Rewards account for another enrolled Card. Membership Rewards We are making changes to the process for resolving legal claims. The Claims Resolution following is a brief summary of the new process: First, if you have an issue or dispute, please contact our Customer Service Department at the number listed on the back of your card. They are able to resolve most issues and disputes. Second, before initiating mediation, arbitration or litigation, we ask that you send a Claim Notice to: American Express ADR Go CT Corporation System, 111 8th Ave., New York, NY 10011. For a sample Claim Notice form, go to americanexpress.com/claim. Third, you may now mediate your claim prior to initiating an arbitration or litigation. In mediation, a neutral mediator helps to resolve your claim. Fourth, the Membership Rewards Program Terms and Conditions continue to include an arbitration provision. This means that either you or we may choose to have an arbitrator decide any claim instead of having the claim decided by a court. See the following pages for Detailed Changes S1893 BP/M RARLN K/0913 Amtx000212 SDNY_GM_00326012 EFTA_00 198766 EFTA01685010 G MAXWELL DUPLICATE CO Account Ending 4:011. 8/15 Detail of Changes to the Membership Rewards Program Terms and Conditions The terms and conditions of the Membership Rewards program are subject to change as stated therein. This notice formally amends the terms and conditions of the Membership Rewards program as described below. Any provisions in the terms and conditions of the Membership Rewards program conflicting with these changes are replaced fully and completely. Terms not changed by this notice remain in full force and effect. We encourage you to read this notice and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. Linkage Fee Removal Effective immediately, we hereby make the following revisions to Section 2 of the About the Program Section of the Membership Rewards Program Terms and Conditions: 1. The following language contained in the second paragraph after the chart is hereby deleted: "Please note that there is an additional $10 annual fee for each Business Charge or Credit Card that you link to a Membership Rewards account with other enrolled charge Cards, unless you also have one of the following Cards (which may include an Additional Card) linked to the same Membership Rewards account: Executive Business Card. Business Membership Rewards Card, Centurion Card, Platinum Card or Fidelity Platinum Card." 2. The following language contained in the third paragraph after the chart is hereby deleted: "If this happens, you may be charged the linkage fee in addition to any enrollment costs." Membership Rewards Claims Resolution Effective January 1, 2014, the Arbitration provision in the terms and conditions of the Membership Rewards program is replaced with the following: CLAIMS RESOLUTION Most customer concerns can be resolved by calling our Customer Service Department at the number listed on the back of your card. In the event Customer Service is unable to resolve a complaint to your satisfaction, this section explains how claims can be resolved through mediation, arbitration or litigation. It includes an arbitration provision. For this section, you and us includes any corporate parents, subsidiaries, affiliates or related persons or entities. Claim means any current or future claim, dispute or controversy relating to your participation in the program, these Terms & Conditions or any prior program agreement, except for the validity, enforceability or scope of the Arbitration provision. Claim includes but is not limited to: (1) initial claims, counterclaims, crossclaims and third-party claims; (2) claims based upon contract, tort, fraud, statute, regulation. common law and equity; (3) claims by or against any third party using or providing any product, service or benefit in connection with the program; and (4) claims that arise from or relate to (a) the program account or any point balances on the program account, (b) advertisements, promotions or oral or written statements related to the program or any reward or (c) the redemption for and use of any reward. You may not sell, assign or transfer a claim. Sendino a Claim Notice Before beginning a lawsuit, mediation or arbitration, you and we agree to send a written notice (a claim notice) to each party against whom a claim is asserted, in order to provide an opportunity to resolve the claim informally or through mediation. Go to americanexpress.com/claim for a sample claim notice. The claim notice must describe the claim and state the specific relief demanded. Notice to you may be provided by your billing statement or sent to your billing address. Notice to us must include your name, address and Account number and be sent to American Express ADR c/o CT Corporation System, 111 8th Ave., NY, NY 10011. If the claim proceeds to arbitration, the amount of any relief demanded in a claim notice will not be disclosed to the arbitrator until after the arbitrator rules. Mediation In mediation, a neutral mediator helps parties resolve a claim. The mediator does not decide the claim but helps parties reach agreement. S1893 BP/MRARLNK/0913 AMEX000213 SDNY_GM_00326013 EFTA_00 198767 EFTA01685011 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/13 DUPLICATE COPY OPEN p. 9/15 Account Ending 0-= Before beginning mediation, you or we must first send a claim notice. Within 30 days after sending or receiving a claim notice, you or we may submit the claim to JAMS (1-800-352-5267, jamsadr.com) or the American Arbitration Association ("AAA") (1-800-778-7879, adr.org) for mediation. We will pay the fees of the mediator. All mediation-related communications are confidential, inadmissible in court and not subject to discovery. All applicable statutes of limitation will be tolled until termination of the mediation. Either you or we may terminate the mediation at any time. The submission or failure to submit a claim to mediation will not affect your or our right to elect arbitration. Arbitration You or we may elect to resolve any claim by individual arbitration. Claims are decided by a neutral arbitrator. If arbitration is chosen by any party, neither you nor we will have the right to litigate that claim in court or have a jury trial on that claim. Further, you and we will not have the right to participate in a representative capacity or as a member of any class pertaining to any claim subject to arbitration. Arbitration procedures are generally simpler than the rules that apply in court, and discovery is more limited. The arbitrator's decisions are as enforceable as any court order and are subject to very limited review by a court. Except as set forth below, the arbitrator's decision will be final and binding. Other rights you or we would have in court may also not be available in arbitration. Initiating Arbitration Before beginning arbitration, you or we must first send a claim notice. Claims will be referred to either JAMS or MA, as selected by the party electing arbitration. Claims will be resolved pursuant to this Arbitration provision and the selected organization's rules in effect when the claim is filed, except where those rules conflict with these Terms & Conditions. If we choose the organization, you may select the other within 30 days after receiving notice of our selection. Contact JAMS or AAA to begin an arbitration or for other information. Claims also may be referred to another arbitration organization if you and we agree in writing or to an arbitrator appointed pursuant to section 5 of the Federal Arbitration Act, 9 U.S.C. if 1-16 (FAA). We will not elect arbitration for any claim you file in small claims court, so long as the claim is individual and pending only in that court. You or we may otherwise elect to arbitrate any claim at any time unless it has been filed in court and trial has begun or final judgment has been entered. Either you or we may delay enforcing or not exercise rights under this Arbitration provision, including the right to arbitrate a claim, without waiving the right to exercise or enforce those rights. Limitations on Arbitration If either party elects to resolve a claim by arbitration, that claim will be arbitrated on an individual basis. There will be no right or authority for any claims to be arbitrated on a class action basis or on bases involving claims brought in a purported representative capacity on behalf of the general public, other cardmembers or other persons similarly situated. The arbitrator's authority is limited to claims between you and us alone. Claims may not be joined or consolidated unless you and we agree in writing. An arbitration award and any judgment confirming it will apply only to the specific case and cannot be used in any other case except to enforce the award. Notwithstanding any other provision and without waiving the right to appeal such decision, if any portion of these Limitations on Arbitration is deemed invalid or unenforceable, then the entire Arbitration provision (other than this sentence) will not apply. Arbitration Procedures This Arbitration provision is govemed by the FAA. The arbitrator will apply applicable substantive law, statutes of limitations and privileges. The arbitrator will not apply any federal or state rules of civil procedure or evidence in matters relating to evidence or discovery. Subject to the Limitations on Arbitration, the arbitrator may otherwise award any relief available in court. The arbitration will be confidential, but you may notify any govemment authority of your claim. S1893 BP/MRARLNK/0913 AMEX000214 SDNY_GM_00326014 EFTA_00 198768 EFTA01685012 DUPLICATE C:1 G MAXWELL Account Ending (0S p.10/15 If your claim is for $10,000 or less, you may choose whether the arbitration will be conducted solely on the basis of documents, through a telephonic hearing, or by an in-person hearing. At any party's request, the arbitrator will provide a brief written explanation of the award. The arbitrator's award will be final and binding, except for any right of appeal provided by the FAA; however, any party will have 30 days to appeal the award by notifying the arbitration organization and all parties in writing. The organization will appoint a three-arbitrator panel to decide anew, by majority vote based on written submissions, any aspect of the decision objected to. Judgment upon any award may be entered in any court having jurisdiction. At your election, arbitration hearings will take place in the federal judicial district of your residence. Arbitration Fees and Costs You will be responsible for paying your share of any arbitration fees (including filing, administrative, hearing or other fees). but only up to the amount of the filing fees you would have incurred if you had brought a claim in court. We will be responsible for any additional arbitration fees. At your written request, we will consider in good faith making a temporary advance of your share of any arbitration fees, or paying for the reasonable fees of an expert appointed by the arbitrator for good cause. Additional Arbitration Awards If the arbitrator rules in your favor for an amount greater than any final offer we made before arbitration, the arbitrator's award will include: (1) any money to which you are entitled, but in no case less than $5,000: and (2) any reasonable attorneys' fees, costs and expert and other witness fees. Continuation This section will survive termination of the program or your participation in it. If any portion of this Claims Resolution section, except as otherwise provided in the Limitations on Arbitration subsection, is deemed invalid or unenforceable, it will not invalidate the remaining portions of this Claims Resolution section. S1893 BP/MRARLNK/0913 AMEX000215 SDNY_GM_00326015 EFTA_00 198769 EFTA01685013 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/13 DUPLICATE COPY OPEN p 11/15 Account Ending 0-= Important Changes to Your Account Terms We are making changes to your Card account and benefits. A summary of the changes appears below. The detailed changes to your Cardmember Agreement and other account terms can be found after the summary chart. Summary of Changes Using the Card You may choose to store your Card account number and expiration date with certain merchants from whom you make purchases periodically. We are updating your Cardmember Agreement to clarify that we may tell these merchants if your expiration date or card number changes or if your account is cancelled. Currently, we only provide this information to certain merchants whom you have authorized to bill you at regular intervals. Your Agreement for Transferring Funds Electronically (the "EFT Agreement") We are making changes to the EFT Agreement to (1) clarify that it applies to all bank accounts (not just consumer bank accounts), (2) update the limits on cash withdrawals, and (3) clarify that the provision regarding prior notice and cancellation of transfers does not apply to Cardmembers who have enrolled a business bank account in certain AutoPay programs. Oklahoma Insurance Disclosure for Car Rental Loss and Damage Insurance Policy We have added an insurance notice for Oklahoma residents regarding insurance fraud. See the following pages for Detailed Changes S0593 BP/OPNSASEI0913 AMEX000216 SDNY_GM_00326016 EFTA_00 198770 EFTA01685014 DUPLICATE CO G MAXWELL Account Ending p.12/15 Detail of Changes to Your Agreements The terms of the account referenced in or with this notice are subject to change in accordance with the Cardmember Agreement, Your Agreement for Transferring Funds Electronically (the 'EFT Agreement"), and the Car Rental Loss and Damage Insurance Policy governing this account (collectively, the "Agreements"). This notice formally amends the Agreements as described below. Any terms in the Agreements conflicting with these changes are replaced fully and completely. Terms not changed by this notice remain in full force and effect. We encourage you to read this notice, share it with additional Cardmembers on your account, and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. Using the Card Effective immediately, the fourth paragraph of the Using the Card section in Part 2 of your Cardmember Agreement is deleted in its entirety and replaced with the following: "You may arrange for certain merchants to store your card number and expiration date, so that, for example: • the merchant may charge your account at regular intervals; or • you may make charges using that stored card information. We may (but are not required to) tell these merchants if your expiration date or card number changes or if your account is cancelled. You must notify the merchants directly if you want them to stop charging your Account." Your Agreement for Transferring Funds Electronically Effective immediately, your EFT Agreement is amended as follows: 1. The fifth sentence of the Words we use in this agreement Section is hereby deleted and replaced with the following: "Your bank account is the bank account you use to pay for any transactions you make through the service." 2. The Limits on withdrawals Section is hereby deleted and replaced with the following: "Limits on withdrawals We apply the following limits to withdrawals. The ATM operator may also impose limits. Plum Card" Green Card Gold Card Exec. Bus. Card Platinum Card' Centurion Card $3,000 in a 30-day period $3,000 in a 30-day period $8,500 in a 30-day period $8,500 in a 30-day period $10,000 in a 30-day period $10,000 in a 30-day period" 3. The How to stop AutoPay payments Section is hereby deleted and replaced with the following: "The following terms do not apply to certain AutoPay programs and options where a business bank account is used for the transaction; and the specific terms and conditions of those programs and options will define any applicable notice and cancelation terms: (1) If you have told us to make AutoPay payments from your bank account, you can stop any of these payments by calling us at 1-800.227-4669 or writing to American Express. Electronic Funds Services, P.O. Box 981540, El Paso, TX 79998-1540 in time for us to receive your request at least 2 business days before the payment is scheduled to be made. (2) We will tell you, at least 10 days before each payment, when it will be made and how much it will be. (3) If we receive your request to stop one of these payments at least 2 business days before the payment is scheduled to be made and we do not stop it, we will be liable for your losses or damages." S0593 BP/OPNBASE/0913 AMEX000217 SDNY_GM_00326017 EFTA_00198771 EFTA01685015 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 09/23/13 DUPLICATE COPY OPEN p 13/15 Account Ending 0-= Car Rental Loss and Damage Insurance Policy Change to Policy for Residents of Oklahoma: We are making Important Changes to your Car Rental Loss and Damage Insurance policy ("Policy") underwritten by AMEX Assurance Company. Effective immediately, the following section is hereby added after the How Benefits are Paid section: "Fraud: WARNING: Any person who knowingly, and with intent to injure, defraud or deceive any insurer, makes any claim for the proceeds of an insurance policy containing any false, incomplete or misleading information is guilty of a felony. Form Number: CRLDIAE0812OK" S0593 BP/OPNBASE10913 AMEX000218 SDNY_GM_00326018 EFTA_00 198772 EFTA01685016 G MAXWELL D LIC rAITE,F, p 4/'5 AMEX000219 SDNY_GM_00326019 EFTA_00198773 EFTA01685017 OPEN Savings* Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 09/23/13 p. 15/15 Account Ending OM Discounts Membership Rewards' Points This Period $0.00 This Period 0 Year to Date $2.90 Year to Date 0 Remember, you can get up o 4 additional Membership Rewards points 91- to 10% discounts on eligible purchasecwith OPEN Savings partners., Visit opensavings.am to learn more. OPEN Savings Benefits This Period Year to Date Offer Description Transactions Semarvinegni Points Transactions Earned Eaarttid Points Earned HYATT • Partkipating Hotels and Resorts in the US. $0.00 $0.00 0 us.00 $2.90 0 Ongoing Benefits Total $0m $0.00 0 &stop Grand Totals $0.00 02 52.90 Discounts wilt be applied in the form of a statement credit. For full terms and cord it ions go to opensavings.com. 1 See individual OPEN Savings partner terms and conditions located at opensavings.com. The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. Get up to 4 additional Membership Rewards' points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings' partners. Visit opensavings.com for details. FecEx FecEx. FedEx FecExOffice..*. brems Caond Home and 400fftcelidarcan (ID Home office BARNES \ NOBLE H_YAIJ Store aN Hertz. CAREY' EpsonStore.com Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. ALIEX000220 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. SDNY_GM_00326020 EFTA_00198774 EFTA01685018 AMEX000221 SDNY_GM_00326021 EFTA_00198775 EFTA01685019 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/13 DUPLICATE COPY New Balance $4,707.00 Please Pay By; 11/08/13 *Payment is due upon receipt. We suggest you pay by the Please Pay By date. fl See page 2 for important information about your account. (I) New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1-800418-8866. f se. Pag•7 0 Your payment of $4,707.00 will be debited from your account on 11/08/13. Any inquiry to American Express concerning this debit should be made by 11/06/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. for Important Changes to Your Account Benefits INTRODUCING THE ENHANCED OPEN SAVINGS* BENEFIT. For every eligible dollar spent with OPEN Savings partners. you can choose to get: 4 Additional Up to a 100ADISCOUNT OR MEMBERSHIP REWARDS.POINTS credited to your statement To choose your OPEN Savings benefit, visit opensayings.com or call the number on the back of your Card. Tams & comlitIons apply. Pla. Payment Coupon Do not staple or use paper clips G MAXWELL Check here if your address or phone number has changed. Note charges on reverse side. OPEN p. 1/12 Account Ending 0-= Membership Rewards° Points Available and Pending as of 09/30/13 482,943 For up to date point balance and full program details, visit membershiprewards.corn Account Summary Previous Balance Payments/Credits NewCharges Fees $10,018.78 -$10,018.78 +$4,707.00 +$0.00 New Balance $4,707.00 Days in Billing Period: 31 Customer Care Pay Computer open.bycom/pbc Customer Cana Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. Pay by Compute In Pay by Phone opencorn/pbc M1-10:0-422.9292 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0= Enter account number on all documents. Makec heck payable to American Express. Please Pay By 11/08/13 AutoPay Amount $4,707.00 IIIIIIIIIIIIIIIIII IlrrrlLdJLrrlllrnLnlllrrnrlmll 000470700000470700 20 rl MOE X000222 SDNY_GM_00328022 EFTA_00198776 EFTA01685020 G MAXWELL DeckWitil;LFISTS p. 2112 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by S p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and (3) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: (1) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report Information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • for Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes provided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email 1 I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000223 SDNY_GM_00326023 EFTA_00 198777 EFTA01685021 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10124/13 DUPLICATE COPY OPEN Account Ending 0- p 3/12 Payments and Credits Summary Total Payments Credits Total Payments and Credits -S10,018.78 $0.00 -S10,018.78 Detail 'own posting daf Payments Amount 1W08/13* AUTOPAY PAYMENT RECEIVED- THANK YOU JPMORGAN CHASE BANK NA -$10,018.78 New Charges Summary Total Total Now Champs S4707.00 Detail G MAXWELL Card Ending 0.= Amount 09/23/13 AMAZON.COM MAZN.COM/BILL WA MERCHANDISE $47.11 09/23/13 01 •WAG.COM 1366-746-7924 NJ 866-746-7924 $115.92 09/23/13 ADrUBER TECHNOLOGIE866.576-1039 866.576-1039 MA S155.00 09/23/13 ADV.' UBER TECHNOLOGIE866-576-1039 866.576-1039 MA $20.130 09/24/13 AMAZON.COM MAZN.COM/BILL WA MERCHANDISE $3124 09/24/13 ADY• USER TECHNOLOGIE866-576-1039 866.576.1039 MA 351.00 09/24/13 ADY•IJOER TECHNOLOGIE866-576-1039 866-576-1039 MA $26.00 09/24/13 ADY•UBER TECHNOLOGIE866.576-1039 866-576-1039 MA $133.00 09/25/13 ADY•UBERTECHNOLOGIE866.576-1039 866-576-1039 MA $18.00 09/25/13 ADrIMER TECHNOLOGIE866-576-1039 866-576.1039 MA $36.00 09/26/13 ADPUBER TKHNOLOGIE866-576-1039 866-576-1039 MA $34.00 09/30/13 AT&T TLG FLP 851 ALPHARETTA GA 800-331-0500 Description TELEPHONE SERVICFJE $12735 AMEX000224 Continued on reverse SDNY_GM_00326024 EFTA_00198778 EFTA01685022 G MAXWELL DrAF,117;f„9,51i R 4/12 Detail Continued 10/03/13 ADY•UBER TKHNOLOGIE866-576-1039 MA 866-576-1039 Amount $12.00 10/07/13 ADrUEIER TECHNOLOGIE866-576-1039 MA 866-576-1039 $35.00 10/07/13 ADY•UBER TECHNOLOGIE866-576-1039 MA 866-576-1039 $91.00 10/07/13 WINESTILSOLDOUT.COM PENNSAUKEN NJ 8566653456 $127.92 10/07/13 QI •WAG.COM 866.746-7924 NJ 866-746-7924 565.29 10/08/13 ANITA R CAA MD 212-535-6004 212-535-6004 $1,450.00 10/08/13 ADYNJBER TECHNOLOGIE866-576-1039 MA 866-576-1039 $24.00 10/08/13 ADYHJBER TECHNOLOGIE866-576-1039 MA 866-576-1039 $19.00 10/08/13 WA FEDERATION 212-836.1486 NY PAYMENT $350.00 10/08/13 AVOWER TECHNOLOGIE866-576-1039 MA 866-576-1039 316.00 10/09/13 ADYNJBER TECHNOLOGIE866-576-1039 MA 866-576-1039 $90.00 10/11/13 PARK EAST ANIMAL HOSNEW YORK NY 212-832-8417 Description PET MEDICAL SERVICE $601.70 10/14/13 EBAY INC. 0000 SAN JOSE CA 56.65 886-285-8380 Description EBAY.COM/CC888.749- 10/15/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP $65.32 10/15/13 ADY•UBER TKHNOLOGIE866-576-1039 MA 866-576-1039 $106.00 10/16/13 MB F DOG SHOWS INFOCGREENSBORO NC 336-379-9352 $143.80 10/17/13 CANINE STYLES INC 212-8264985 212426-3985 $108.88 10/18/13 FREDERIC FEKKAI BEAUNEW YORK NY 2127539500 $54.34 10/20/13 Star bucks 400821 NewNew York NY FAST FOOD RESTAURANT 59.30 10/21/13 KIEHL'S UES SPA 2NOFNEW YORK NY COSMETIC STORE 10/21/13 ADY•UBER TKHNOLOGIE866-576-1039 MA 866-576-1039 $120.18 56400 10/22/13 ADY• WIER TECHNOLOGE866-576.1039 MA 866-576-1039 $339.00 10/22/13 AMAZON.COM AMZN.COM/BILL WA MERCHANDISE 31100 PMEX000225 Continued on next page SDNY_GM_00326025 EFTA_00198779 EFTA01685023 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24113 DUPLICATE COPY OPEN Su p 5/12 Account Ending 0-= Fees Amount Total Fees for this Period 50.00 2013 Fees and Interest Totals Year-to-Date Total Fees in 2013 Total Interest in 2013 Amount 5125.00 $0.00 AMEX 000226 SDNY_GM_00326026 EFTA_00198780 EFTA01685024 G MAXWELL DUPLICATE COLY. Account Ending p 6112 AMEX000227 SDNY_GM_00326027 EFTA_00198781 EFTA01685025 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/13 DUPLICATE COPY OPEN Account Ending 0 - Important Changes to Your Account We are making changes to your Card account and benefits. A summary of the changes appears below. The detailed changes to the relevant program terms can be found after the summary chart (where applicable). OPEN Savings Merchant Changes S05O3 HP Home & Home Office Store Benefit. The OPEN Savings benefit for eligible purchases with HP Home & Home Office Store, at shopping hp.com, will be changed as follows: Current New (as of January 1, 2014) 5% discount credited to your American Express' statement OR 2 additional Membership Rewards points on every dollar spent over $200 and up to $1,000 per calendar year 3% discount credited to your American Express statement OR 1 additional Membership Rewards' point on every eligible dollar for the first $500 spent per calendar year 10% discount OR 4 additional points on every dollar spent over $1,000 and up to $50,000 per calendar year 5% discount OR 2 additional points for every eligible dollar spent over $500 and up to $1,500 per calendar year 10% discount OR 4 additional points on every eligible dollar spent over $1,500 and up to $30.000 per calendar year Hertz. The OPEN Savings benefit for eligible purchases with Hertz will be changed as follows: Current New (as of January 1. 2014) 5% discount credited to your American Express" statement OR 2 additional Membership Rewards points on every dollar spent over $500 and up to $2,500 per calendar year 3% discount credited to your American Express statement OR 1 additional Membership Rewards' point on every eligible dollar for the first $500 spent per calendar year 10% discount OR 4 additional points on every dollar spent over $2,500 per calendar year 5% discount OR 2 additional points for every eligible dollar spent over $500 and up to $2,000 per calendar year 10% discount OR 4 additional points on every eligible dollar spent over $2,000 per calendar year BP/OPENSVG/1013 AMEX000228 SDNY_GM_00326028 EFTA_00198782 EFTA01685026 G MAXWELL DUPLICATE COLY. Account Ending FedEx Office. The OPEN Savings benefit or eligible purchases with FedEx Office will be changed as follows: Current New (as of January 1, 2014) 3% discount credited to your American Express' statement or 1 additional Membership Rewards point on every dollar spent up to $250 per calendar year 5% discount OR 2 additional points on every eligible dollar spent for up to $20,000 spent per calendar year 5% discount or 2 additional points on every dollar spent above $250 and up to $1000 per calendar year 10% discount or 4 additional points on every dollar spent above $1000 and up to $100,000 per calendar year OPEN Savings Merchant Removals Effective January 1, 2014, OfficeMax.com will no longer be part of the OPEN Savings benefit. Any amounts that are charged to your Card account by this merchant on or after this date will not be eligible for the OPEN Savings benefit. Effective December 16, 2013, Epson° will no longer be part of the OPEN Savings benefit. Any amounts that are charged to your Card account by this merchant on or after this date will not be eligible for the OPEN Savings benefit. Continued on next page p.13/12 S05O3 BP/OPENSVG/1013 AMEX000229 SDNY_GM_00326029 EFTA_00198783 EFTA01685027 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 10/24/13 DUPLICATE COPY OPEN p. 9/12 Account Ending 0-= Detail of Changes to the OPEN Savings Benefit Terms The terms of the account referenced in or with this notice are subject to change in accordance with the OPEN Savings` Benefit Terms governing the account (the "OPEN Savings Benefit Terms"). This notice formally amends the OPEN Savings Benefit Terms as described below. Any terms in the OPEN Savings Benefit Terms conflicting with these changes are replaced fully and completely. Terms not changed by this notice remain in full force and effect. We encourage you to read this notice, share it with additional Cardmembers on your account, and file it for future reference. If you have any questions about these changes, please call the number on the back of your Card. OPEN Savings‘ Benefit Terms Effective January 1, 2014, the benefit terms for the OPEN Savings benefits listed below are deleted and replaced with the following: HP Home IS Home Office Store The OPEN Savings benefit for eligible purchases at HP Home and Home Office Store, at shopping.hp.com, is a 3% discount credited to your American Express statement OR 1 additional Membership Rewards' point on every eligible dollar spent up to $500, 5% discount OR 2 additional points for every eligible dollar spent above $500 and up to $1,500 and 10% discount or 4 additional points on every eligible dollar spent above $1,500 and up to $30,000, per calendar year, per Card account. Payment must be made with a Business Card from American Express OPEN. "Eligible" means total purchases per Card account in a calendar year up to $30,000 made online at the HP Home and Home Office store located at www.shopping.hp.com or by calling 1-866-511-0279, excluding: • girt cards, • purchases made in retail stores. or • purchases made at any other online website, including other sections of the HP website such as "Small and Medium Businesses". General OPEN Savings terms and conditions also apply. Visit opensavings.com to learn more. Here is how it works: If your card is enrolled in the Membership Rewards't program, you can select the way you're rewarded at opensavings.com All other Cards will receive automatic discounts credited to your billing statement. Annual Eligible Spend at HP Home a Home Office Store Discounts" OR Membership Rewards" $500 or less 3% 1 additional point per eligible dollar spent Every eligible dollar spent over $500 to $1.500 5% 2 additional points per eligible dollar spent Every eligible dollar spent over $1,500 to $30,000 10% 4 additional points per eligible dollar spent " The relative value of these options will differ depending on how you use your Membership Rewards points. The redemption value of additional points that you receive under the Membership Rewards Points Benefit may be less than the dollar value of the discounts that you receive under the Discount Benefit. The option to choose Membership Rewards points as your OPEN Savings benefit applies only to Business Cards from American Express OPEN enrolled in the Membership Rewards program. S05O3 BP/OPENSVG/1013 AMEX000230 SDNY_GM_00326030 EFTA_00 198784 EFTA01685028 G MAXWELL DUPLICATE COLY. Account Ending 0-IMI p. 10/12 SS The OPEN Savings benefit for eligible spending with Hertz is a 3% discount credited to your Amencan Express statement OR 1 additional Membership Rewards" point for every eligible dollar spent up to $500, 5% discount OR 2 additional points for every eligible dollar spent above $500 and up to $2,000 and 10% discount or 4 additional points on every eligible dollar spent above $2,000, per calendar year, per Card account. Payment must be made with a Business Card from Amencan Express OPEN. "Eligible means total car rental spend per Card account in a calendar year at Hertz corporate-owned U.S. locations, and excludes Hertz On Demand. Car returns made at an independent licensee owned location will not be eligible for the benefit General OPEN Savings terms and conditions also apply. Visit opensavings.com to learn more. Here is how if works: f your card is enrolled in the Membership Rewards" program. you can select the way you're rewarded at opensavings corn All other Cards will receive automatic discounts credited to your billing statement. Annual Eligible Spend at Hertz Discounts" OR Membership Rewards" $500 or less 3% 1 additional point per eligible dollar spent Every eligible dollar spent over $500 to $2.000 5% 2 additional points per eligible dollar spent Every eligible dollar spent over $2,000 10% 4 additional points per eligible dollar spent " The relative value of these options will differ depending on how you use your Membership Rewards points. The redemption value of additional points that you receive under the Membership Rewards Points Benefit may be less than the dollar value of the discounts that you receive under the Discount Benefit. The option to choose Membership Rewards points as your OPEN Savings benefit applies only to Business Cards from American Express OPEN enrolled in the Membership Rewards program. FedEx Office' The OPEN Savings benefit for eligible purchases at FedEx Office is a 5% discount credited to your American Express statement OR 2 additional Membership Rewards' points on each eligible dollar spent up to $20,000, per calendar year, per Card account. Payment must be made with a Business Card from Arnencan Express OPEN. "Eligible" means the first $20,000 in purchases per Card account in a calendar year made at FedEx Office locations and fedexoffice.com. The FedEx Office benefit is not available on FedEx shipping services. Note that such shipping services may be eligible for the FedEx Express or FedEx Ground OPEN Savings benefit Go to opensavings.com for FedEx Express and FedEx Ground benefit terms and conditions. General OPEN Savings terms and conditions also apply. Visit opensavings.com to learn more. Here is how if works: f your card is enrolled in the Membe ship Rewards" program, you can select the way you're rewarded at opensavings corn All other Cards will receive automatic discounts credited to your billing statement. Annual Eligible Spend at FedEx Office Discounts" OR Membership Rewards" Every eligible dollar spent up to $20,000 591i 2 additional points per eligible dollar spent " The relative value of these options will differ depending on how you use your Membership Rewards points. The redemption value of additional points that you receive under the Membership Rewards Points Benefit may be less than the dollar value of the discounts that you receive under the Discount Benefit. The option to choose Membership Rewards points as your OPEN Savings benefit applies only to Business Cards from American Express OPEN enrolled in the Membership Rewards program. S05O3 BP/OPENSVG/1013 AMEX000231 SDNY_GM_00326031 EFTA_00 198785 EFTA01685029 OPEN Savings' Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 10/24/13 p.11/12 Account Ending OM Discounts Membership Rewards* Points This Period 30.00 This Period 0 Year to Date 32.90 Year to Date 0 Remember, you can get up o 4 additional Membershjp Rewards' ppints or up to 10% discounts on eligible purchasecwith OPEN Savings' partners., visit opensavings.Thm to learn more. OPEN Savings Benefits This Period Year to Date Offer Description Transactions Sayings Earned Points Transactions Earned Sayings Earned Points Earned HYATT - Partkipatlng Hotels and Resorts in the U.S. $0.00 S0.00 0 SSII.00 $2.90 0 Ongoing Benefits Total $0.00 $0.00 0 SSS.00 $2.90 0 Grand Totals $0.00 02 $2.90 02 Discounts will be applied in the form of a statement credit. For full terms and conditions go to opensavings.com. 1 See individual OPEN Savings partner terms and conditions located at opensavings.com. 2 The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings' partners. Visit opensavings.com for details. Fedr: Fed:kat Fed FedExOffice.* Home and OffiCeMaX com 0 Home Office BARNES NOBLE HAART- st. IINcom Hertz CAllEr EpsonStore.com ta ws. Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. 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. AMEX000232 SDNY_GM_00326032 EFTA_00 198786 EFTA01685030 G MAXWELL DWfct-!,r9eITEnF,Pla Get up to a 10% discount credited to your statement or get up to 4 extra Membership Rewards' points on eligible purchases at the HP Home and Home Office Store* The HP Home and Home Office Store at shopping.hp.com. has the tools to help you grow your business, including the new HP ElitePad 900. HP's premium thin and light Windows 8 tablet. It's elegant design and touch experience puts productivity at your fingertips. Make sure to use your Business Card from American Express OPEN to enjoy automatic OPEN Savings* benefits. Learn more at opensavings.com. p. 12/12 Home and Home Office Store 'Payment mast be made with a Business Card from American Express OPEN 'Eligible means total purchases per Card Account in a calendar year over $200 and up to $sacoo made online at the HP Home and Home Office store located at www shopping.hp coin or by cal' mg 1.866.511.0279. excluding purchases made in retail stores or any other online website. Including other sections of the HP website such as 'Small and Medium Businesses' and on purchases of gift cards. Purchases made by all Cards seder a particular Card Account (including the Basic Card as well as any Additional Cards) are combined for the purp✓se of calculating OPEN Savings benefits. All OPEN Savings benefits are credited to the Basic Cardmember only. General OPEN Savings terms and conditions also apply. Visit opensavings.ccm to learn more. ANIEX000233 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. SDNY_GM_00326033 EFTA_00198787 EFTA01685031 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 11/22/13 DUPLICATE COPY New Balance 32,305.12 Please Pay By; 12/08/13 *Payment is due upon receipt. We suggest you pay by t he Please Pay By date. See page 2 for important information about your account. O New York residents may contact the New York Department of Financial Services to obtain a comparative listing of credit card rates, fees and grace periods by calling 1.800.518.8866. O Your payment of $2,305.12 will be debited from your account on 12/07/13. Any inquiry to American Express concerning this debit should be made by 12/05/13. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Payment Coupon Irffil Do not staple or use paper clips G MAXWELL Check here it your address or phone number has changed. Note changes on reverse side. Pay by Computes opencomipbc OPEN p. 1/7 Account Ending 0-= Membership Rewards' Points Available and Pending as of 1W31 /13 500A60 Fa up to date point balance and full program details, visit mambershiprewards.com Account Summary Previous Balance 84,707.03 Payments/Credits -84,709.14 NewCharges +32,299.05 Fees +S8.21 New Balance $2,305.12 Days in Billing Period: 29 Customer Care Pay by Computer open.com/pbc Customer Caro Pay by Phone 1.800-678-0745 1.800-472-9297 O See page 2 for additional information. n Pay by Phone 1.800.472-9297 AMERICAN EXPRESS P.O. BOX 1270 NEWARK NJ 07101-1270 Account Ending 0.= Enter account number on all documents. Make c hec k payable to Amerkan Express. Please Pay By 12/08/13 AutoPay Amount $2,305.12 IllrulrulrulliI I II I I III I II II I I II III I I I II II I 000230512000230512 20 rl AME X000234 SDNY_GM_00326034 EFTA_00198788 EFTA01685032 G MAXWELL DeckWitil;LFISTS p. 2/7 Payments: Yew payment must be sent to the payment address shown on your statement and must be received by 5 p.m. local time at that address to be credited as of the day it is received. Payments we receive after 5 p.m. will not be credited to your Account until the next day. Payments must also: (11 include the remittance coupon from your statement; (2) be made with a single check 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; and 13) include your Account number. If your payment does not meet all of the above requirements, crediting may be delayed and you may incur late payment fees and additional interest charges. Electronic payments must be made through an electronic payment method payable in US dollars and clearable through the US banking system. If we accept payment in a foreign currency, we will convert it into US dollars at a conversion rate that is acceptable to us, unless a particular rate is required by law. Please do not send post-dated checks as t hey will be deposited upon receipt. Any restrictive language 011 a payment we accept will have no effect on us without our express prior written approval. We will re-present to your financial institution any payment that is returned unpaid. Permission for Electronk Withdrawal: II) When you send a check for payment, you give us permission to electronically withdraw your payment from your deposit or other asset account. We will process checks electronically by transmitting the amount of thecheck routing number, account number and check serial number to your financial institution, unless the check is not processable elect nonka Ily or a less costly process is available. When we process your check electronically, your payment may be withdrawn from your deposit or other asset account as soon as the same day we receive your check and you will not receive that cancelled check with your financial account statement. If we cannot collect the funds electronically we may issue a draft against your deposit or other asset account for the amount of the check. (2) By using Pay By Computer, Pay By Phone on any other electronic payment service of ours, you give us permission to electronically withdraw funds from the deposit or other asset account you specify in the amount you request. Payments using such services of ours received after 8:00 p.m. MST may not be credited until the next day. How We Cakulate Your Balance: We use the Average Daily Balance (ADS) method (including new transactions) to cakulate the balance on whkh we charge interest for Pay Over Time balances on your Account. Call the Customer Service number listed below for more information about this balance computation method and how resulting interest charges are determined. The method we use to rokulate the AD8 and interest results in doily compounding of interest. How to Avoid Paying Interest:If you have a Pay Over Time balance, your due date hat least 25 days after the close of each billing period. We will not charge interest on charges added toa PayOver Time balance if you pay the Account Total New Balance by the due date each month. Foreign Currency Charges: If you makea Charge in a foreign currency, we will convert It into US dollars on the date we or our agents process it. We will charge a fee of 2.7% of the converted US dollar amount. We will c hoose a conversion tate that is acceptable to us for that date, unless a particular rate is required by law. The conversion rate we use is no mote than the highest official rate published by a government agency or the highest interbank rate we identify from customary banking sources on the conversiondate or the prior business day. This tate may differ from rates in effect on the date of your charge. Charges convened by establishments will be billed at the rates such establishments use. Credit Balance: A credit balance (designated CR) shown on this statement represents money owed to you. If within the six-month period following the date of the first statement indicating the credit balance you do not request a refund or charge enough to use up the credit balance. we will send you a check for the credit balance within 30 days if the amount is 51.00 or more. To request a refund, contact us at the address or phone number as noted below for Customer Care& Billing Inquiries. Credit Reporting: We may report information about your Account to credit bureaus. Late payments, missed payments, or other defaults on your Account may be reflected in your credit report. Customer Care & Billing Inquiries International Collect Large Print & Braille Statements Lost or Stolen Card Express Cash 1-800-678-0745 Hearing Impaired 1-336.3931111 TTY: I 800 221 9950 1-800-678-0745 FAX: I 800 695 9090 1-800678-0745 in NY:1-800 522 1897 1-8CO CASH NOW Change of Address ',correct on front do not use. • To change your address online, visit svmvermericanesptessiorrilupdatecontactinfo • fa Name. Company Name. and (*feign Address or Phonedoors, pleasecall (unmet Cart • Please print dearly in blue or black Ink only in the boxes presided. n Street Address I City, State ZipCode Asea Cede and Home Ran, vAmStedsend Email I I Website: americanexpress.com Mobile Site: amexmobile.com Customer Care & Billing Inquiries P.O. BOX 981535 EL PASO, TX 79998-1535 Payments P.O. BOX 1270 NEWARK NJ 07101.1270 Pay Your Bill with AutoPay • Avoid late fees • Save time Deduct your payment from your bank account automatically each month Visit americanexpress.comfautopay today toenroll. For information on how we protect your privacy and to set you. communication and privacy choices. please visit www.emeranexpressamtpdvacy. AMEX000235 SDNY_GM_00326035 EFTA_00 198789 EFTA01685033 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 1 1/2 2/1 3 DUPLICATE COPY OPEN p 3/7 Account Ending 0-= Payments and Credits Summary Total Payments Credits Total Payments and Credits -54,707.00 -$2.14 41.709.14 Detail indicates posting date Payments Amount 11/08/135 AUTOPAY PAYMENT RECEIVED • THANK YOU JPMORGAN CHASE BANK NA -$4,707.00 Clot Amount 11/04/13* 5%0PEN Savings at FedEx FEDECO 8030481677198030 $4227 11M2/2013 42-14 New Charges Summary Total Total New Charges 52,299.05 Detail G MAXWELL Card Ending DIM Foreign Spend Amount 10/24/13 ADrUBER TECHNOLOGIE866-576-1039 866.5761039 MA $1900 10/25/13 01•WAG.COM 866-746-7924 NJ 866-746-7924 $172.99 10/25/13 Iceland Travel EUR Reykjavik TRAVEL AGENCY 220/sa European Union Fero $304.19 10/28/13 ADTPUBER TECHNOLOGIE866476-1039 866476-1039 MA 511100 10/29/13 ONE KINGS W3579191855-746-7655 HOME DECOR CA $5003 10/30/13 ADY•118ER TKHNOLOGIE866-576-1039 866-576-1039 MA $1800 10/30/13 BESTBUY.COM 994 RICHFIELD MN 888-237-8289 Description BBY01.613284004715 $263.47 10/31/13 WINESTILSOLDOUT.COM PENNSAUKEN 8566653456 NJ $95.94 10/31/13 AT&TIMIL PAYMENT 9SDALLAS IX 800-331-0500 Description TELEPHONE SERVKVE $127.82 AMEX000236 Continued on reverse SDNY_GM_00326036 EFTA_00198790 EFTA01685034 G MAXWELL D 05!,FitiTf„?, PS p4/7 Detail Continued J Foreign Spend Amount 11/01/13 BIZCHAIR OFFICE FURNCANTON GA 800-924-2472 Description OFFICE FURNITURE $151.99 11/01/13 BIZCHAIR OFFICE FURNCANTON GA 800424-2472 Description OFFICE FURNITURE 519.40 11/07/13 FEDEXI 8030481677191-800.622-1147 1.806622-1147 TO-NY FROM: G MAXWELL 98133 001 Standard 4LBAW0803048167719 FedEx 41-800-622-1147 542.87 11/06/13 QI•WAG.COM 866-746-7924 NJ 866-746-7924 5106.68 11/10/13 ADY•UBER TECHNOLOGID366-576-1039 866.5761039 MA 523.00 1/10/13 ADPUBER TECHNOLOGIE866-576-1039 8665761039 MA $4100 11/11/13 ADrUBER TECHNOLOGIE866-576-1039 866-576-1039 MA $2700 11/12/13 QI•WAG.COM 866-746-7924 NJ 866-7467924 $91.41 11/12/13 FREDERIC FEKKAI BEAUNEW YORK NY 2127539500 559.57 11/13/13 UNCOMMONGOODS 0204 BROOKLYN 718-210-1200 Description CATALOG MERCHANT NY 54459 11/14/13 T-MOBILE 888-278-3397 OR PREPAIDTOPUP 56532 11/19/13 QI•WAG.COM 866-746-7924 NJ 866-746-7924 575.10 11/20/13 ADVIUBER TECHNOLOGIE866-576-1039 866-516-1039 MA 532.00 11/20/13 AOY•UBERTECHN0L0GIE866-576-1039 866-576-1039 MA 538.00 11/22/13 AMAZON MKTPLACE PMTSMAZN.COWBILL MERCHANDISE WA 5316.68 Fees •Foreign Tronsection Feels 2.7%a th•oxwated US dollar amount of the Amnon cunency dame. Soo foreign Cut...nothings, on page 2. 10/25/13 FOREIGN TRANSACTION FEE•• kebnd Travel EU R $304.19 Total Foos for this Pealed Amount $8.21 58.21 AMEX000237 Continued on next page SDNY_GM_00326037 EFTA_00198791 EFTA01685035 Business Gold Rewards ELLMAX LLC DUPLICATE COPY p 5/7 OPEN G MAXWELL Closing Date 11/22/13 Account Ending 0- 2013 Fees and Interest Totals Year-to-Date Amount Total Fees III2013 S' 3 ). Total Interest in 2013 $0 CO MIEX000238 SDNY_GM_00326038 EFTA_00198792 EFTA01685036 G MAXWELL DTTSITN,F1911 p 6/7 AMEX000239 SDNY_GM_00326039 EFTA_00198793 EFTA01685037 OPEN Savings® Summary DUPLICATE COPY ELLMAX LLC G MAXWELL Closing Date 11/22/13 p. 7/7 Account Ending OM Discounts Membership Rewards"' Points This Period $2.14 This Period 0 Year to Date $5.04 Year to Date 0 Remember, you can get, p o 4 additional Membership Rewards' ppints r up to 10% discounts on eligible purchases with OPEN Savings"' partners., Visit opensavings.am to learn more. OPEN Savings Benefits This Period Year to Date Offer Description Transactions Savings Earned Points Transactions Earned Savings Earned Points Earned FEDEX GROUND & FEDEX EXPRESS • 542.97 $2.14 0 542.97 $2.11 0 Visit *ptomains-corn HYATT - Participating Hotels and Resorts in the US. $0.00 $0.00 0 $55.00 $2.90 0 Ongoing Benefits Total $4227 $2.14 0 $10007 $5.04 0 Grand Totals $2.14 $5.04 02 Discounts will be applkd in the form of a statement credit. For full terms and conditions go to opensavings.com. 1 See individual OPEN Savings partner terms and conditions located at opensavings.com. 2 The Membership Rewards points balance shown above reflects only points received through the OPEN Savings benefit and may not reflect any reversals. Please refer to your Membership Rewards account balance for the most up-to-date balance information. Get up to 4 additional Membership Rewards* points for each eligible dollar spent or up to 10% discounts on eligible purchases with OPEN Savings° partners. Visit opensavings.com for details. FedEx • FedEx FedEx FecExOffice_* Ern Gond n•011 4.0fficalWarcorn Hertz Home and Home Office Store BARNES,C NOBLE H ,Y T BN can CAM' EpS0 MUM* .com Ai ljellsters Merchant participation and offers are subject to change without notice. Maximum annual caps and exclusions may apply to the benefit you can receive. See individual OPEN Savings partner terms and conditions located at opensavings.com. AME X000240 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. SDNY_GM_00326040 EFTA_00198794 EFTA01685038 AMEX000241 SDNY_GM_00326041 EFTA_00198795 EFTA01685039 Business Gold Rewards ELLMAX LLC G MAXWELL Closing Date 12/24/13 DUPLICATE COPY New Balance Please Pay Byt $2,008.88 01/08/14 *Payment is due upon receipt. We suggest you pay by t he Please Pay By date. p See page 2 for important information about your account. O New York residents may contact the New York Department of Financial Services toobtain a comparative listing of credit card rates, fees and grace periods by calling 1-800418-8866. (2) We will debit your bank account for your payment of $2,008.88 on 01/08/14. This date may not be the same date your bank will debit your bank account Any inquiry to American Express concerning this debit should be made by 01/06/14. If your AutoPay payment is less than your New Balance, we must receive an additional payment for at least the difference by your next Closing Date. Learn. Share. Get Inspired. There's a way to exchange advice and connect with other entrepreneurs. loin OPEN Forum at www.openforum.com/getinspired 21 OPEN forum Payment Coupon WI Do not staple or use paper clips G MAXWELL Ch