EFTA Document EFTA01704093

Platinum Card® Statement of Account Premed For G MAXWELL Nona* Warne $ 23,013.10 -2 Y 538. 69 DUPLICATE COPY Now Chaves $ 15,630.02 232,334 Membership Rpwards,-, Points f~{ir~ile e: *ma- :n tun c: al 01/08/04 Mire. standing' Page 1 of 6 Please Pay By 01 /23/04 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Special Access Packages at Madison Square Garden With your Platinum Card®, this season experience the action with Hockey Legends Nights and Basketball Courtside Nights tickets. With this special VIP package, you can meet with an alumnus of the home team or another special guest, enjoy a buffet dinner and open bar at the Club restaurant, and watch the competition heat up with premium seats. For available dates, visit www.amerIcanexpross.com/luxurysuites. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Packages are limited and available on a first-come, first-served basis. Call 1-800-321-RSVP, 8am to 11pm EST to purchase your seats today. Activity • weer Mar° cid° 12/15/M r G MAXWELL Amount $ ENT RECEIVED THANK YOU CAGO 25 OAK STREET IL ....,a135 SALES CNICAGO 002‘iiia9 SALES 25 OAK STREET IL 12.118/03* WATERWORKS PALM BEACH H. 033000CCI -i:DME SUPPLIES la1 9413' 02/1',/ NIS GCODWILL ADJUSTMENT qggDWILL ADJUSTMENT WILLADJUSTMENT + Please Mon Me perkiest*, below, detach and Mtn, web your payffitf4 Payment Coupon AA WE LL I,' ,I 014.M lllll Mail Payment to: ft Nut&r 41:46/ -15.96 Continued on Pape 3 Please Pay By: Please enter account 01123104 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processatie through the Total Amount Due ff.S. banking system. $11,104.43 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 LAIN I To Pay by Phone call 1.800-l-PAY-AXP or 1-800-472-9297. Check here it address or telephone number has changed. Note changes on reverse side. 0000371385847238009 001110443001563002 08rirl EFTA01704093 DUPLICATE COPY Pmparmlfor G MAXWELL Page 2 of 6 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Daus and drawn on a bank located In the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the acre+, int number indicated on your check. Do not send cash. Payments recanted after 12:00 noon oron weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checim electronically, at first presentment and any re-presentments, by transmitting the amount of the oheck, routng number, account number and check serial number to your financial rbxUution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds e!ectroncally at first presentment, we may issue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to Initiate an electronic debit to the financial account you specify In the amount you request. To use Pay By Computer, please visit us at vetv.americanexpresS.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum liabhity is $50 should you fail to report its loss or theft. Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. Tne annual fee for the Additional Platinum Card is $175.00and br each Addtiora Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 amual subscription lee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do net wish to receive Departures magazine, please call 1-877-509-3993, Monday through Friday, Sam - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Billing Riahts Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, qpr if you need more ink:melon about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or dick on the Customer Service link online. We must hew from you no later than 60 days after wo sent you the first bill on which the error or problem appeared. Although you may telephone us, doing sowill not presence your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and molain, if you can, why you believe there is an error. If you need more Information, describe the item you are unsure about. You do not have to pay any amount in question Mk we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the gocds or servicee. You have this protection only when the purthwe once was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless Of amount or locatbn of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicihro on the Customer Service Link online at vnvw.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, cr 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong,_please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the wrong, on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we wit credit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. Credit Balance: If a credit balance (designated 'CR) is shown on this statement, it represents money owed to, you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or crick on the Customer Service link online. If you do not make sufficient charges against the credit banes or request a refund, we will, within 30 days after expirationof the six-month period folcwing the date of the first statement indcaim the credit balance, issue a che da to you for the credit balance in your account if the amount is $1.00 or more. mportant Notice to North Dakota Residents: If an account is past due for two or more biting cycles, a late payment fee of 1.75% of all past duo amounts will be added. along° of Address tl COITOCI on 11001 do not Inc Name COrtanY Name Suml AcItess Cry Slate Zi) Cade as Code and Home Paco* Mn Coda and Work Phone Email To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and al other services 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1.800338.1670 Hearing impaired (9am-5pm EST) STY: 1-800-221-9950 FAX: 1-800-695-9090 In NY: 1.800.522.1897 Travel Emergency and Wortchvide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800.443.76722 Platinum Card By Invitation Only 1.800.321-RSVP Correspondence Customer Service P.O. Box 7825 as Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you to receive special offers, suited to your needs. EFTA01704094 DUPLICATE COPY Proposed For Cleokg DM 0 MAXWELL 01/08/04 Page 3 of 6 New Activity Continued WAS19371•1. cIP9RWq. DAF IYIENT,catt; 10/15/03 CHIASSO WAREHOUSE GRAND RAPIDS MI CHIASSO ITEMS 325.60 12/09/03 BARNEYS NEW YORK 660 MADISON NY SALES 2,130.14 12/09/03 BNY CHICAGO 25 OAK STREET IL SALES 556.18 12/10/03 RESTORATION HARDWAREWEST PALM BEACH FL HOME FURNISHINGS 546.96 12/10/03 SLEEPYS ES NEW YORK NY BEDDING/ACCESSORIES 1,357.77 12/11/03 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: ST THOMAS VIRGIN I SAN JUAN PUERTO RI NEWARK NJ Ticket Number 00174746020934 Passenger Name Document Type: PASSENGER TICKET Gather: Class: 9f< O1 AA M3 Dale of Departure: 12/14 334.40 12/11/03 WATERWORKS PALM BEACH FL HOME SUPPLIES 5,399.97 12/11/03 TRAVELOCITY 18002569089 TX TRAVEL/TOURS/FEES 29.95 12/12/03 EXPEDIA INC ATLANTA GA AMERICA WEST AIRLINES From: To: J F KENNEDY NP NY LAS VEGAS NV J F KENNEDY NP NY Ticket Number: 40175334791955 Passenger Name• Document Type: PASSENGER TICKET Carrier Class: HP OO HP WA Date of Departure: 12/27 395.00 12/12/03 EXPEDIA INC ATLANTA GA AMERICA WEST AIRUNES From: To: J F KENNEDY A/P NY LAS VEGAS NV J F KENNEDY NP NY Ticket Number: 40 Passenger Name: Document Type: PASSENGER TICKET Carrier. Class: HP OO HP WA Date of Departure: 12/27 395.00 12/12/03 EXPEDIA SVC/DLVRY FE800.397,3342 WA NON•REFUNDABLE 10.00 12/15/03 BARNEYS NEW YORK 660 MADISON NY SALES 52.14 12/15/03 BARNEYS NEWYORK BEVERLY HILL CA SALES 74.11 12/15/03 NASHVILLE WRAPS LLC HENDERSONVLLE TN ARTS/CRAFTS 77.53 12/15/03 FRONTGATE CATALOG 800-626-6488 OH HOUSEHOLD IT 800-626-6488 274.80 12/18/03 FAO SCHWARZ 800426.8697 PA FAO SCHWARZ 519.01 12/18/03 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE 19.84 12/18/03 AMAZON.COM SUPERSTORAP.4AZON.COM WA MERCHANDISE 21.35 Continued on reverse EFTA01704095 Prepared For G MAXWELL Page 4 of 6 New Activity Continued Arnount 1224/03 SIMPLY PC USA BOYNTON BEACH COMPUTER SERVICE & SUPP DFUL 900.00 PLICATE COPY 12/24/03 HORCHOW COLLECTION DALLAS TX 111.86 MONO PINK SHOE BAG 1227/03 VVWW.EBAY.CONVCC/ 8887493229 CA 34.10 DIRECT MARKETER Total of Now Activity for G MAXWELL New Charges 13,565.71 Payments/Credds -27,538.69 ISIS BRENT TINDALL 12/08/03 SARA NEW YORK NY 209.65 POTTERY 12/09/03 DEAN & DELUCA 5169NEW YORK CITY NY 64340 GROCERY STORESUPERMRKT 12/26/03 CARMINES GOURMET SPAU/A BEACH GARDE FL 208.37 28 GOURMET FOOD 01/04/04 MUVICO PARISIAN 20 W PALM BEACH FL 31.00 MOTION PICTURE THEATERS 01/04/04 CARMINES GOURMET SPAM BEACH GARDE FL 767.50 28 GOURMET FOOD 01/04/04 Nutrition World-PaImPALM BEACH GAR FL GROCERY STORES, SUPERMA GROCERY STORES, SUPERMARKETS Total of New Activity for BRENT TINDALL 204.39 New Charges 2,064.31 Payments/Credits 0.00 Total of New Activity New Chews 15,630.02 PaymentslCi ts -27,538.69 EFTA01704096 DUPLICATE COPY Pepped For G MAXWELL ft‘oxxint Kanter CustornExtraS" e .-Ne e Mao ow 01/08/04 Page 5 of 6 Discontinuation of Amtrak® Benefit As of January 11, 2004, Platinum Card® members will no longer receive complimentary access to Amtrak® ClubAcelC lounges with the purchase of a same-day ticket. We regret any inconvenience this may. cause. For a complete list of your Platinum Card benefits and services—including our newest partners and programs-please visit our Web site, www.americanexpress.com/platinumbenefits. Log on to www.americanexpress. com/platinumbenefits for more information on the benefits available to you as a Platinum Card member. (CE 104121) Share the "t:o6,444ehiett. NPR; Benefits of the Platinum Card® Give someone close to you an Additional Platinum Card. They can enjoy many of the unique Card member benefits you are currently entitled to as a Platinum Card member, such as the International Airline Program, the Fine Dining Program and Platinum Card® Concierge. What's more, they will benefit from the convenience of world-class American Express® Customer Service, 24 hours a day. Terms, Condtions and Restrictions apply. The Additional Card member must be 18 years or older, and must have never had defaulted account with American Express. Any account you have with American Express must not be in default. To apply or learn more, call 1.800-525.3355. The Annual Fee for each Additional Platinum Card is $175. (CE 104098) Mortgage Rates are Still Low! If you're looking to buy a home or to refinance your current mortgage, Mortgages from American Express' can save you hundreds of dollars a month in mortgage payments. Plus, It's fast and easy to get a same-day loan decision. 'All residential mortgage loans and related services are offered and provided by and through PHH Mortgage Services. American Express does not solicit, offer, endorse, negotiate, or originate any mortgage loan products, and is neither a licensed mortgage broker nor a licensed mortgage lender. Financing provided by PHH Mortgage Services, 3000 Leadenhall Road, Mt. Laurel, NJ 08054. Arizona Residential Mortgage IJcensee #BK 00010039, Licensed by the Department of Corporations under the California Residential Mortgage Lending Act, Georgia Residential Mortgage Licensee, Illinois Residential Mortgage Licensee, Massachusetts Licensed Lender #ML1653, New Hampshire First Mortgage Banker #5625-MB and Second Mortgage Home Lender #5626-MHL Licensed by the N.J. Department of Banking and Insurance, Licensed Mortgage Banker-- NYS Banking Department, Rhode Island Licensed Lender, Minnesota. This is not an offer to enter an interest rate lock-in agreement. Licensed First Mortgage Banker and Secondary Mortgage Lender by Pennsylvania Department of Banking. PHH Mortgage Services Is an Equal Housing Lender. Contact us today! Call 1.800-AXP-1008 or go to vnyvtamericanexpress. com/mortgages. Use offer code C62. (CE 104138) Sign Up for American Express® Alerts Get important information pertaining to your Account delivered to you —whenever and wherever you want. With American Express Alerts, you can choose to be notified when your payment is due, irregular account activity is detected, your payment is received and when you are approaching your line of credit/spending limit. Alerts can be sent to your e-mail address, mobile phone, pager or PDA. To sign up for Alerts, visit wvm.americanexpress. corn/alerts. (CE 104153) 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. EFTA01704097 DUPLICATE COPY Prcpand Foe G MAXWELL Page 6 of 6 A Tax-Time Aid Now Available Online The Year End Summary--a detailed report of all charges billed to your account during 2003--provides you with an invaluable aid at tax time. And with the improved online version, you will continue to view a report of all your charges, but with increased flexibility and functionality. The online version enables Platinum Card members to sort transactions by date, merchant name, or charge amount. You can also view your own charges, just the charges of an Additional Card, or all your charges on your account at once. With the easy navigation toolbar you can choose from categories such as Travel, Restaurant, and Merchandise to get a comprehensive look at the charges you've made in a particular category. Look for your 2003 Yew End Summary in the mail beginning January 2004. You will be able to access your Online Year End Summary starting Febr X5,2004. (CE 104126) 28 New Properties Added The Fine Hotels & Resorts program has added 28 exciting properties to its exclusive membership for 2004. When you make your Fine Hotels & Resorts reservations through Platinum Travel Service, you'll receive valuable amenities, including a room upgrade at check-in when it is available, daily Continental breakfast for two, a guaranteed 4pm late checkout, and a special gift, service or benefit that varies by property. Program Terms, Con Lions and Restrictions apply. American Express acts solely as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST 1022319-10, Washington UB1I600-469-694, ML *1192, TA-149. Registered Chic travel agency. Program Code: 0312:0000. To make reservations of to learn more about Fine Hotels & Resorts, call PTS at 1-800-4434672 or refer your travel professional to PTS. (CE 104123) Now Accepting the American Express® Card! Law America - A plan that provides legal protection with law firms nationwide. Benefits include trial representation. 1-800-453-9376. www.lawamerica.net The Oak Room Restaurant - Gourmet cuisine, fine wine and an elegant and unique destination place. 263 Prospect Ave., Brooklyn, NY. 718-788-0400. www.oakroomrestaurant.com Creative Playthings - Manufacturer and retailer of quality wooden swing sets. Call 1-800-24-SWING or visit us at www.creativeplaythings.com! Creating fun since 19511 If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 104070) Fill your Wallet with Savings at Costco: You are invited to take advantage of a Costco membership offer for American Express& Cardmembers. Sign up for a Costco membership by April 30, 2004, and receive a $10 Costco Cash card to use toward your first purchase. The sooner you join, the more you can save. Valid for new Costco members only. Simply bring this statement into your local Costco warehouse. Costco membership is $45 per yew (plus tax where applicable) and iidudes a free spouse card. Costco Cash card offer expires Apri 30, 2004. Marketing Campaign cods 19243. (CE 104135) Stay with Holiday Inn® and get a $15 Lowe's Gift Card Use your American Express® Card to book and pay for a Holiday Inns hotel Best Breaks' package between January 15 and April 30, 2004 and you'll enjoy more than a comfortable room and free hot breakfast. You'll also receive a voucher redeemable for a $15 Lowe's Gift Card. For use at any Lowe's store for payment of purchases. Not a credit/debit card and has no implied warranties. Redeemable for merchandise only unless prohibited by law and cannot be used to make payments on any charge account. Unused amount can be used for future purchases. Lost or stolen Gift Cards can only be replaced upon presentation of original sales receipt for any remaining balance. It will be void if altered or defaced. visit vwnv.holIday4nn.00m or call 1.800-HOLIDAY or your travel agent to reserve your room and get free breakfast with Holiday Inn's Best Breaks rate. (CE 104137) 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. EFTA01704098 Platinum Card® Statement of Account Prclaved For G MAXWELL Prerieus Marco $ 11,104.43 Parrerr.rroitt. $ ! -11,104.43 DUPLICATE COPY New ChrgesS 4,044.02 A rt New Balance $ 4,044.02 Clccirg Da:it 02/08/04 283,106 Membership Rewards Points Available 02[Said3;. Vi115 :1SS.:11 . Sal d and ! anz,d,irtn n dd n.d standincL; Pagel of 6 Please Pay By 02/23/04 Please refer to page 2 tor important information regarding your account Terms - Payable in full upon receipt of statement. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-5254355 and press option 1-1. Contact us at vAvw.amerIcanexpress.com or call Customer Service at 1-800-5254355. Activity trdca:ea pcang r G MAXWELL Forego Speldng Amount $ AVflOmMm,15fkvF,RcPAP-41kcYRY4MMflN,!, ;$1t00Wv VIMMOM 01/07/04 MADISON TOWER HEALTHNEW YORK NY HEALTH/FITNESS PRODUCTS 75.00 01/14/04 ORBITZ LLC MANKATO MN AMERICAN AIRLINES From: To: LOS ANGELES CA J F KENNEDY A/P NY LOS ANGELES CA Ticket Number: 00115746621955 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: AA L7 AA L7 Date of Departure: 01/25 216.70 01/14/04 ORBITZ LLC CHICAGO IL ORBITZ • SERVICE FEES 6.00 01/20/04 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP .234.47 01/22/04 WORLD ECONOMIC FORUM, COLOGNY-GENEVE SWITZERLAND GOODS/SERVICES 90.00 esis$ Fmree 74.69 01/23/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE 15.83 3 Please bid en the perforatieff bebw. detach and darn wan adz Garrard Payment Coupon G MAXWELL NEW YORK NY 10022-6843 Mail Payment to: Continued on Page 3 Please Pay By: Please enter account 02r23104 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable thrown the U.S. banking system. Total Amount Due $4,044.02 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 00003713858 Ll 7238009 000404402000404 1402 08rirl To Pay by Phone ad 1.600-I-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed Note changes on reverse side. EFTA01704099 DUPLICATE COPY Pre:paved Far G MAXWELL Page 2 of 6 Payments: Your monthly statement is payable in full upon receipt. Payments must be In U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on frotr check Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited unta the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the nght to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the dieck, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. It we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the chock Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at vnwr.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1-800-992-3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393.1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum liability is 550 should you fa4 to report its loss or theft. Charge Card and Statement Information: The annual fee Is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription lee forDepartures magazine is inducted in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please cal 1.877509.3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to aopear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your till is wrong, or if you need more information about a transaction which appPars on your statement, write or call the Customer Service department as indicated on your paper statement, or eta on the Customer Service inkonline. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not preserve your rights. Vlhal We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected erten 3. Describe the error and explain, if you can, why you behove there is an error. If you need more information, descrbe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obhgated to pay the parts of your bill that are not in question. While we :nyestigate your inquiry, we cannot report you as delnauent <utake any action to collect the amount in question. Please retain any receipts pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mane address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by ckcking on the Customer Service Link online at www.americanexpress.com, or you can call us at 1-8004PAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the pctiem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as dearly as u can why you believe there is an error or whyyou need more information. We will investigate your complaint and any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is In error, so that you will have use of the money daring thetime it takes us to complete our investigation. Credit Balance: If a credit balance (designated "IC R") is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or click cn the Customer Service link online. If you do net make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts wit be added. Change of Address correct on ham do nor WO Name Company Name Sheol Ached, City. Stele ZO Code Area Code and Hama Phone Area Colo and Work Phoro Email r 1 To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1.800.338.1670 Heating Impaired (9am-5pm EST) TTY: 1-800-221-9950 FAX: 1.800.695.9090 in NY: 1.800.522.1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800-443-7672 Platinum Card By Invitation Only 1.800-321-RSVP • Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you mi to receive special offers, suitedto your needs. EFTA01704100 DUPLICATE COPY Account Numtxr G MAXWELL CIoc DMo 02/08/04 Page 3 of 6 New Activity Continued Focecm Sperchnp Amount $ 01/23/64 CRATE&BARREL-914 800-967-6696 IL 112.37 INTERNET 01/24/04 WORLD ECONOMIC FORUM, COLOGNY-GENEVE SWITZERLAND GOODS/SERVICES 01/24/04 WORLD ECONOMIC FORUM, COLOGNY-GE NEVE SWITZERLAND GOODS/SERVICES 01/26/04 PARTRIDGES OF SLOANE ST LONDON SWIX UNITED KINGDOM Description GOODS 01/27/04 WWW.EBAY.COWCa 8887493229 CA 3.12 DIRECT MARKETER 01/28/04 VIRGIN RETAIL LTD LONDON SW3 UNITED KINGDOM GOODS 01/28/04 HARRODS LIMITED. LONDON UK UNITED KINGDOM Description Price GOODS 70.00 02/03/04 APPLE COMPUTER CUPERTINO CA 57.22 COMPUTER/SOFTWARE/ACC 02/03/04 APPLE COMPUTER CUPERTINO CA 85.82 COMPUTEFt/SOFTWARE/ACC 02/04/04 STAPLES CORPORATE MONTGOMERY NY 48.79 OFC SUPLY 914381.4964- 02/04/04 HARRODS LIMITED. LONDON UK UNITED KINGDOM Description Price GOODS 186.00 02/05/04 ITSU LONDON SW3 UNITED KINGDOM GOODS/SERVICES 90.03 &Mu Frees 74.01 93.03 Swiss Fiona 74.01 28.17 Pccords Selling 52.61 99.95 Pounds Sletirg 186.97 7050 Pounds Sleirg 130.47 198.0 Pound, Stoat° 349.10 41.00 Pouncht 3torleg 77.08 02/07/04 OFFICE DEPOT, INC. WESTHAMPTON NJ OFFICE PROD. & SUPPLIES PAPER,KRAFT,840,36* Total of New Activity for G MAXWELL 67.73 New Charges 1,941.99 Payments/Credits -11,104.43 lailiar BRENT TINDALL 01/08/04 GRACE'S MARKET NEW YORK NY 115.11 09GROCERIES 01/10/04 CARMINES GOURMET SPALM BEACH GARDE FL 377.32 28 GOURMET FOOD .01/14/04 GRACE'S MARKET NEW YORK NY 90.87 09GROCERIES 01/16/04 SABLE'S NEW YORK NY 61.38 RESTAURANT 01/16/04 GRACE'S MARKET NEW YORK NY 285.14 09GROCERIES Confirm& on memo EFTA01704101 DUPLICATE COPY Pwased For G MAXWELL Pago 4 of 6 New Activity Continued F°,0CP -Ponied) Amount 01/17/04 DELTA AIR LINES LOS ANGELES CA From: To: LAGUARDIA INTL NP WEST PALM BEACH FL Ticket Number: 00621906885681 Passenger Name: TINDALL/BRENT Document Type: PASSENGER TICKET Carrier: Class: DL BA Date of Departure: 01/17 202.23 01/18/04 PUBLLX 4161 SPALM BEACH FL GROCERIES/SUNDRIES 74.02 01/19/04 PUBUX 4050 SW PALM BEACH FL GROCERIES/SUNDRIES 43.51 01/22/04 DEAN & DELUCA 5169NEW YORK CITY GROCERY STORE/SUPERMRKT NY 256.41 01/27/04 KATAGIRI & CO INC NEW YORK NY FRUITSNEGETABLES/ACC 183.55 01/28/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 192.58 02/04/04 GRACE'S MARKET NEW YORK NY 09GROCEFUES 76.85 02/05/04 HOUSE OF HEALTH NEW YORK NY GROCERIES/SUNDRIES 143.06 Total of New Activity for BRENT TINDALL New Charges Payments/Credits 2,102.03 0.00 Total of New Activity New Charges Payments/Credlts 4,044.02 -11,104.43 EFTA01704102 DUPLICATE COPY Premed For G MAXWELL ACCOari Mae CustomExtrar Cloth; Dde 02/08/04 Page 5 of 6 Get MONEY Magazine for Only 39.991 For practical advice and information on how to invest, save and spend, try MONEY magazine for only $9.99 for 1 year (14 issues)--our LOWEST PRICE AVAILABLE ANYWHERE! You'll save over 82% off the cover price. Your subscription will be entered into the Preferred Subscriber's Automatic Renewal Program*. Preferred Subscriber's Automatic Renewal Program--Your subscription will be automatically renewed annual without interruption unless you tell us to stop. At the end of your initial torm and before the start of each new term, MONEY win charge your American Express* Card in time to lock in the savings then in effect (current savings are 82% off the cover price). You can cancel at any time and get a full refund on all urwnailed issues. money To subscribe, please call 1.888.276.2508. When placing your order you must mention American Express offer code PAORGJU7 and pay with your Card to qualify for this special offer. (CE 104222) Enjoy Access to Once-in-a-Lifetime Experiences These exclusive and unique experiences range from sports and fine dining to the visual and performing arts. They are custom designed for Platinum Card® members and are unavailable to the general public. Past offerings have included a wine dinner with an appearance by a world-renowned wine critic, and the opportunity to watch a famous artist at work in his private studio. You can also choose to redeem Membership Rewards® points for By Invitation Only!, events. Terms and Conditions apply. For a list of By Invitailon Onffr events, call 1.800321-RSVP from Sam - 11pm EST, or visit us online at www.ornedcanexpress. comibylnyttatIononly. (CE 104166) Premium Global Assist - Travel with Confidence Leave your wallet on the Orient Express? Need to find a doctor in Rio? Thanks to Premium Global Assist® from American Express, you can get the medical, legal or financial help you need when you are 100 miles or more away from home. Premium Global Assist can direct you to English-speaking medical and legal professionals, guarantee hotel check-in even if you've lost your wallet, provide free emergency roadside assistance, coordinate emergency medical transportation, as well as help you with visas, passports, lost luggage, and more. Terms and Conditions apply. Cal 1.800-345.2639 for assistance. Outside the U.S., can 715-343-7979 collect. (CE 104165) Platinum Card® Concierge - Assistance 24/7 It's like having a personal assistant available around the clock to help you accomplish the extra touches to make each day and each event exceptional. When you simply don't have enough time to get everything done, tum to Concierge, your valuable resource and guide. Assistance is available for tasks as straightforward as reserving a table for dinner, as exhausting as planning activities for your vacation, plotting a surprise party or finding a gift for the person who has everything. You are responsible for any purchases and/or shipping charges you authorize. Platinum Card Concierge is available to you around the dock, 365 days a year. Cal 1.800.345-AMEX, option 2. (CE 104249) Luxury Suites & Premium Tickets Program Enjoy access to some of the best seats in the house through our Luxury Suites and Premium Tickets Program offered as part of Platinum Card membership. Luxuriate in our suites at venues in New York and Los Angeles while you take in the best in professional entertainment. Whether for a night of client entertaining or a special family occasion, the private suite offers great seats to some of the most sought-after sporting events and live performances. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Suites are available on a first-come, first-served basis. All ticket orders are subject to service changes. Ticket limits may apply. Availability is limited. For a complete list of the games and events currently available, visit www.amedcaexpress. corn/ uxurysuites or call 1.800.321-RSVP. (CE 104248) 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. EFTA01704103 DUPLICATE COPY Prepared For G MAXWELL Page 6 of 6 Enjoy Access to Delta Crown Room Clubs® As a Platinum Card® member, enjoy access to 41 Delta Crown Room Clubs in airports worldwide. Present your Platinum Card, Delta, Delta Connection®, or Song"' ticket valid for same-day travel, and a government-issued ID to gain access for you, your spouse and children under the age of 21, or up to two traveling companions. Enjoy complimentary newspapers, magazines, and fully stocked bar as well as access to dataports, computers, fax machines, telephones and photocopy machines. Program Terms and Conditions apply. For full program details and a list of locations, visit www.americanexpress. corn/platinum or call Platinum Customer SenAce at the number on the back of your Card. (CE 104245) Now Accepting the American Express® Card! Napster - Discover and buy music in a whole new way with Napster 2.0. To buy tracks, burn or transfer any albums, visit us at www.napster.com. ss Avdeals.com/Plasma.com - Your online source for home theater equipment. For more information on plasma screens, LCD TVs and video projectors, call 1-877-722-8948 or visit www.avdeals.com. Times Square Brewery - Returns to limes Square at 210 West 42nd Street in New York City with its dazzling and exciting views of fabulous 42nd Street! 212-398-1234. If there are other pdaces where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 104176) FEE-FREE American Express® Travelers Cheques! As an American Express Cardmember, you can purchase FEE-FREE* American Express Travelers Cheques and Cheques for Two® at participating American Express Travel Service locations. Behind every Travelers Cheques is someone who can help in a travel emergency 24/7-- from placing lost or stolen Cheques, to assistance with replacing lost credit cards and passports.** 'Net all services available at allocations. Subject to as local laws and cash availability. "Proof of Travelers Cheques purchase may be required. Credit Cad Replacement Assistance is for major bank-issued milt cards only. Fees for passport/credit card replacement are the sole responsibility of the customer. For complete Terms, call 1$00.221-7282. M . Trawlers Cheques Buy your Fee-Free American Express Travelers Cheques before you leave! To locate your nearest American Express Travel Services location, call 1-888-AXP-0056. (CE 104193) The 2004 South Beach Wine & Food Festival in Miami Join Emeril Lagasse, Bobby Flay, Alton Brown, Eric Ripert, Alain Ducasse, Ming Tsai and dozens of others for an unbeatably delicious weekend on the beach, March 5-7, 2004, at one of the country's most exciting wine and culinary events, the South Beach Wine & Food Festival. The South Beach Wine & Food Festival offers a celebrity chef and wine-makers golf tournament, a champagne barbeque on the sand, wine and food pairing seminars, an interactive cooking lunch and an elegant special tribute brunch. You will also receive 15% off the purchase of a weekend pass when you use your American Express® Card. SOUTH BEACH WINE &FOOD FEST IVAL Simply visit vAvve.sobewineandlood festcom or call 1.866.333-SOBE. Mention Promo Code: wIne&food0304 to receive your American Express exclusive offer. (CE 104233) Carry the TravelFunds® Card from American Express The TravelFunds Card is a prepaid, reloadable card that's safer than cash and isn't linked to your bank account. If it's lost or stolen, your balance Is refunded, usually within 24 hours. When you carry it, you can even get help replacing a lost or stolen passport or major credit cards*. It's accepted at millions of places worldwide, as well as hundreds of thousands of ATMs**. 'Proof of TravelFunds Card purchase may be required. Credit card replacement assistance is for major bank-issued credit cards only (not retail store, gasoline, calling cards, etc.). Fees for passport/credit card replacement are the sole responsibility of the customer. "ATM Fees apply. For complete Terns, visit www.americanexpress.com or call 1.888412.6945. The TravelFunds Gard- a new safe way to carry your travel money. Purchase your TravelFunds Card, by visiting www.amerfcanexpress. com/travelfundscard or by calling 1-M-412-6945. (CE 104244) 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. EFTA01704104 Platinum Card® Statement of Account Pupated Fa G MAXWELL Prep/ion Balarcs$ 4,044.02 St$ 4;044:02 • ittyrs•-%: DUPLICATE COPY Mew Chazges $ 8,871.44 Aexoun Maxtor New Si Clairg ors 03/09/04 383,; 7ltittir- Itew*ershifolBetwarlut flints AvallatilitIZMT; }xwhen 0 01* paid infull unts good standing% Page 1 of 10 Please Pay By 03/24/04 Please refer to page 2 for irrconant information regarding your account See Page 7 For A Notice Of Changes To Your Agreement See Page 9 For An Important Privacy Notice Terms - Payable in lull upon receipt of statement. Pay your bill online anytime, anywhere at www. americanexpress.com/payblii. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800.992.3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at vAvw.americanexpress.com or call Customer Service at 1-800-5254355. Activity E#T.1:„IgS yApptlASyCa, -4,C44 02.: 02/11/04 FREDERIC FEKKAJ NY NY BARBERIBEAUTY SHOP 02/13/04* ROYAL ALBERT HALL MERCHANDISE LONDON UNITED KINGDOM GOODS AND SERVICES 02/17/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE 45.65 1503 Peon& Stet kg 29.00 184.49 02/19/04 ' OFFICE DEPOT, INC. WESTHAMPTON NJ OFFICE PROD. & SUPPUES DISPENSER,TAPE,DSKTOP,3/4 02/20/04 LL BEAN INC FREEPORT ME U3 ADVENTURE DUFFLE 007LG ADVENTURE DU0000490000034300 000 4.28 3 Plopso kb en be Ferforafian below. Stich ard return Mt) your menet Payment Coupon G MAXWELL .11.111•11.1. Account Waist I.rrIIllrrrllr111111111111,lI11LJ1d1d11IL1I1LL..I11 ,II mail Payment to: 1,145.95 Continued on Page 3 Please Pay By: Please enter account 03/24/04 number on all checks and Correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processede through the U.S. banking system. Total Amount Due $8,871.44 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 0000371385847238009 000887144000887144 09r1r1 To Pay by Phone can 1.8004-PAY-MP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704105 DUPLICATE COPY Prepared For G MAXWELL Page 2 of 10 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon °ran weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the amok, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any other American Express electronic payment service, you wal be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at www.americanexpressoom. Lost or Stolen Card: If the Gard is lost or stolen in the United States, contact us immediately at 1-80C-992-3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393.1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum fiablity is 550 should you fail to report its loss or theft. Charge Card and Statement Information: Tne annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $ I 75.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee !or your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1.877.509-3993, Monday through Friday, 9am • 5pm EST. You may discontinue your Membership by calling Customer Service.' Be sure to keep your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits we processed to appear on the statement. Your account will be Past Due it payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on cur statement Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing sowill not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you befieve there is an error. If you reed more information, describe the item you are unsure about. You do not have to pay any amount in question white we are investigating, but ,vou are still obligated to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent or lake any action to collect the amount in question. Please retain any receipts pertinent to yourdaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or seances that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase prix was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clickino on the Customer Service Link online at vnvw.americanexpness.00m, or you can call us at 1 -800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you thirds your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error or why you need more information. We will investigate your complaint andcorrecl any error promptly. If we take more than 10 business days to do this, we will credit your account for Me amount you think Is in error, so that you will have use of the money during thetime t takes us to complete our investigation. Credit Balance: If a credit balance (designated "CRI) is shown on this statement, it represents money owed to, you. You may make charges against the credit balance or request a refund. Requests for refundsshould be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, cr click on the Customer Sennae link online. II you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or marebilling cycles, a late payment fee of 1.75%of all past due amounts will be added. Change of Address a owed on front do not use Name Company Name Stmt Addrokt. City, Side zp corm Nee Code and Hems Phone Piet Code and Work Moe enta 1 L EFT- T -OW 1_1_1_ I_ _I To Pay By Phone 1-800-472-9297 Customer Service, Los! or Stolen Card and all other services 1.800.525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am- EST) M': -800-221-9950 FAX: 1.800-695-9090 In NY: 1-800.522.1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800-443-7672 Platinum Card By Invitation Only 1-800-321-RSVP tV Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2856 NEW YORK NY 10116-2855 Providing youremail address to American Express will enable you j to receive special offers, suited to your needs. EFTA01704106 DUPLICATE COPY PrepatedFer G MAXWELL cia"Oas 03/09/04 Page 3 of 10 New Activity Continued F coign ...porting Amount 02/20/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE 47.40 02/21/04 BC BG 11636 LOS ANGELES CA APPAREL ACCESSORIES 14722 02/21/04 AMAZON.CO.UK LIMITED SLOUGH UK UNITED KINGDOM BOOKS Pow* Swing 22.08 02/22/04 BORDERS BKMALIS000005LOS ANGELES CA BCOKS/SUPPLIES/GIFTS 26.20 02/24/04 TBIZ TRAVEL SAN ANTONIO TX AMERICAN AIRLINES From: To: PARIS-DE GAULLE FR J F KENNEDY A/P NY PARIS-CE GAULLE FR Ticket Number: 00174878555725 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: AA LL AA LL Date of Departure: 03/09 431.90 02/24/04 TRAVELOCITY 18002569089 TX TRAVEL/TOURS/FEES 5.00 02/25/04 UUNE SHIP SUPPLIES 800-295-5510 IL G 60044 SHIPPING SUP 56.36 02/26/04 STAPLES CORPORATE MONTGOMERY NY OFC SUPLY 914426-9821- 24.42 02/27/04 OFFICE DEPOT, INC. WESTHAMPTON NJ OFFICE PROD. & SUPPLIES PAPER,COPY,PLUS,11',201t,W CARTRIDGE,INK,TO15201,BLA CARTRIDGEJNK,COLOR,TO162 269.88 03/01/04 AMERICAN AIRLINES PARIS FR From: To: PARIS-DE GAULLE FR J F KENNEDY A/P NY PARIS-DE GAULLE FR Ticket Number 00121286622571 Passenger Name: Document Type: ADDITIONAL COLLECTION Cartier: Class: AA HL AA HL Date of Departure: 03/01 877.30 03/02/04 TBIZ TRAVEL SAN ANTONIO TX AMERICAN AIRLINES From: To: J F KENNEDY NP NY ST THOMAS VIRGIN I J F KENNEDY A/P NY Ticket Number: 00174894113531 Passenger Name: Document Type: PASSENGER TICKET Cartier: Class: AA LX AA LX Date of Departure: 03/15 355.50 03/02/04 TBIZ TRAVEL SAN ANTONIO TX AMERICAN AIRLINES From: To: J F KENNEDY A/P NY ST THOMAS VIRGIN I J F KENNEDY A/P NY Ticket Number: 001..1. Passenger Name: Document Type: PASSENGER TICKET Carrier. Class: AA LX AA LX Date of Departure: 03/15 355.50 03/02/04 TRAVELOCITY 18002569089 TX TRAVEL/TOURS/FEES 10.00 03/03/04 SHANGHAI TANG NEW YORK NY MISC RETAIL 38.02 03/03/04 MAD. 61 NEW YORK NY FOOD AND BEVERAGES 30.00 Continued on reverse EFTA01704107 DUPLICATE COPY F:c5,re F G MAXWELL Page 4 of 10 New Activity Continued Forman Srendrp cuntt 03/04/04 THE SHARPER IMAGE SAN FRANCISCO CA ASSORTED MERCHANDISE FOR CUSTOMER SERVICE CALL 1.800344-5555 112.86 03/04/04 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 269.71 03/04/04 AMAZON.COM •BORDERSSEATTLE WA BOOKSWEDIA WWW.AMAZON.COM 145.79 03109/04 HOME BISTRO 800443-5588 NY FROZEN FOODS COMPLETE M 40.34 Total of New Activity for G MAXWELL New Charges Payments/Crecits 4,674.85 4,044.02 irENT TINDALL 02/10/04 CAVIARTERIA INC NEW YORK NY GENERAL MDSE 130.00 02/10/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 139.77 02/1W04 KATAGIRI & CO INC NEW YORK NY FRUITSNEGETABLES/ACC 144.83 02/10/04 ZEYTUNA MARKET NEW YORK NY GROCERY STORE 72.78 02/11/04 FOOD EMPORIUM #703 NEW YORK CITY NY GROCERIES 203.58 02/12/04 DEAN & DELUCA 5169NEW YORK CITY NY GROCERY STORE/SUPERMRKT 421.29 02/12/04 GRACIOUS HOME 1 NEW YORK NY HOME FURNISHING 115.13 02/18/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 12&63 02/20/04 828 SOUTHERN BLVD WEST PALM BEACH FL GROCERIES 179.54 02/21/04 JERUSALEM FOOD MARKEWEST PALM BEACH GROCERIES/SUNDRIES FL 85.00 02/23/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 403.37 02/24/04 SAVEUR 877-717-8925 IA MAGAZINE 19.95 0224/04 FOOD EMPORIUM #703 NEW YORK CITY NY GROCERIES 168.09 02/24/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 256.74 02/24/04 HOUSE OF HEALTH NEW YORK NY GROCERIES/SUNDRIES 135.24 03/02/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 102.80 03/07/04 GRACIOUS HOME 1 NEW YORK NY HOME FURNISHING 801.27 03/07/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 431.25 03/08/04 CAVIARTERIA INC NEW YORK NY GENERAL MDSE 105.00 Continued on nod page EFTA01704108 DUPLICATE COPY Prbp.u.xl For • Cairo Date G MAXWELL 03/09/04 Page 5 of 10 New Activity Continued nctrg Amount 3 00/08/04 GRACE'S MARKET NEW YORK NY 154.33 (*GROCERIES Total of New Activity for BRENT TINDALL Now Charges 4,196.59 Payments/Credts 0.00 Total of New Activity New Charges 8,871.44 Payments/CredIts -4,044.02 EFTA01704109 DUPLICATE COPY Prepared For G MAXWELL Page 6 of 10 EFTA01704110 DUPLICATE COPY P ti cc Fcc G MAXWELL Clag 03/09/04 Page 7 of 10 Notice of Changes to Your Agreement We are making Important Changes to your American Express Cardmember Agreement governing the American Express° Card Account Identified on this Notice. We urge you and any Additional Cardmembers on your Account to read this Notice carefully. The changes made to the Cardmember Agreement will become effective as indicated below. This Notice formally amends that Agreement and any contrary or conflicting language in that Agreement is replaced fully and completely. Note that the terms of your Account are subject to change (inducing increasing APRs and fees and changing fixed APRs to variable APRs) in accordance with the Agreement governing your Account. All terms of the Agreement not amended herein remain in full force and effect. This is an Important Notice of changes to your American Express Card Account Agreement. We recommend that you carefully review the changes, and then file 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. Dishonored Payment Fee (Effective May 8, 2004) We are Increasing the fee to $38 whenever any check, similar instrument, electronic payment order that we receive, or a check presented at an American Express Travel Services Office or other authorized location is not honored by your bank or other financial Institution. Accordingly, vie are amending the Other Fees section of your Cardmember Agreement applicable to Dishonored Payments by replacing 129" with "$38." We are also replacing the "$29" with "$38' in the Fees section of your `Agreement between Cardmember and American Express Travel Related Services Company, Inc. Concerning Electronic Funds Transfer Services." APR Applicable to Sign & Travel° and/or Extended Payment Option Accounts (Effective with billing periods ending in June 2004) We are amending the Finance Charges section of your Sign & Travel and/or Extended Payment °pion Agreement as follows: Determining the Prime Rate Aoolicable to Your Account We are changing the timing of when we determine the Prime Rate used to calculate the variable APRs applicable to your Account to the higher of the 1st or 25th day of the month prior to the month in which your billing period ends. Accordingly, the subsection of the Finance Charges section of your Sign & Travel and/cr Extended Payment Option Agreement that describes the Prime Rate is revised to replace '20th day' with -25th day." APR Applicable to Accounts in Default: We are changing the Default Rate applicable to your Sign & Travel and/or Extended Payment Option Account from a fixed APR of 23.99% to a variable APR equal to the Prime Rate plus 21.99%. This change will apply to Accounts that are at the Default Rate as of the effective date as well as Accounts that go into default in the future. Accortingly, the sentence in the Finance Charges section of your Sign & Travel and/or Extended Payment Option Agreement that describes the Default Rate is replaced with the following sentence: "The Default Rate is a DPR which corresponds to an APR equal to the Prime Rate plus 21.99%." Monthly Payment-Minimum Payment (Effective with billing periods ending in June 2004) We are changing the calculation of the Minimum Payment on your Sign & Travel and/or Extended Payment Option Account. In some cases, as described below, we will increase the Minimum Payment by $15. Accordingly, we are revising your Sign & Travel and/or Extended Payment Option Agreement by replacing the third paragraph of the Billing Statement-Minimum Payment section with the following: 'Each Account statement will reflect a Minimum Payment due upon your receipt of the Account statement. The Minimum Payment for any Charges will be the total of (I) any previous billed Minimum Payments that remain unpaid on the Closing Date of the statement and 00 the greatest of: (1) 1/50th of the New Balance shown on your Account statement on the Closing Date of the biting statement (the calculation of which is rounded up to the nearest whole dollar), (2) the current month's billed Finance Charges, or (3) $20 (or the New Balance if it is less than S20). if the greatest of the three calculations immediately above is the current month's billed Finance Charges, then we will add $15 to the calculation of the Minimum Payment. You may pay more than the Minimum Payment, up to the entire New Balance, at any time." BP/CO2FYI/0304 EFTA01704111 DUPLICATE COPY G MAXWELL Page 8 of 10 Other Important Information About Your Account Annual EFT Error Resolution Notice This notice is to inform you about how you shcu:d notify us of errors or questions regarding any electronic fund transfers you initiate using your American Express Card or electronic payments you make to American Express using Pay By Phone, Pay By Computer, or any other American Express electronic payment service. In case of errors or questions about your Electronic Transfers, please telephone us at 1.800-IPAY-AXP for Pay By Phone and Pay By Computer questions, and at 1-800-CASH-NOW for Express Cash and Automatic Payment questions. Alternatively, you may write to us at the Express Cash Operations address indicated on your billing statement or E-mail us by clicking on the Customer Service Link online at vmw.americanexpress.cam. 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) Tell us your name and account number. (2) Describe the error or the transfer you are unsure about, and explain as clearly as you can why you believe it s an error cr why you need more information. (3) Tell us the date and dollar amount of the suspected error. If you tell us orally, we may require that you send us your complaint or question in waling within 10 business days of the call. We will determine whether an error occurred within 10 business days and 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 we need up to 45 days, we wl1 credit your account within 10 business days for the amount you think Is In error, so that you will have the use of the money during the 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. Fcc errors involving new accounts, point-of-sale or foreigninibated 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. BP/CO2FYI/0304 EFTA01704112 DUPLICATE COPY Prepared Fa G MAXWELL a*wg°a 03/09/04 Page 9 of 10 An Important Notice Concerning Cardmember Privacy This Pri cy Notice is addressed to United States holders of personal American Exprese Charge Cards or accounts, Optima Cards or accounts, and other personal credit card accounts that we issue, and to United States holders of business charge and credit cards from OPEN: The Small Business Network from American Express. This Notice explains how we collect and safeguard information about you and how to tell us your opt out choices. In this Notice, American Express Travel Related Services Company, Inc., American Express Centurion Bank, and American Express Bank, FSB are called "American Express,"we," lour," and 'us.- The cards and accounts that we issue are called 'Cards" or "Card accounts." Holders of those Card accounts are called "Cardmembers" or "you." Affiliates- refers to other companies in the American Express family, related to us by common control or ownership. What Information Do We Collect? We obtain information about you from a variety of sources. You provide us with information about yourself, for example by completing Card applications. This includes your name, address, social security number, and income and asset information. Your use of the Card and your other transactions with us and our Affiliates provide us with additional information, such as your spending and payment history. Other sources, such as credit reporting agencies and providers of marketing information, furnish us with additional information about your credit history, purchasing preferences, and other matters. We also obtain information in connection with our efforts to protect against fraud. We call all of this information "Cardmember Information.' What Do We Do with This Information? We use Cardmember Information in connection with delivering products and services to you. To do this it is often necessary to share it with our Affiliates and other companies we work with. These include companies that manage Card accounts, offer affinity, frequent-user, and reward programs, companies that perform marketing services and other business operations for us, and companies whose products or services are provided as a benefit of your Card account. We may also share Cardmember Information with other financial institutions with whom we jointly offer products and services. And we may disclose it to other third parties as permitted by law. For example, we disclose Cardmember Information In response to subpoenas, to credit reporting agencies, and to help prevent fraud. Your Opt Out Choices You have 'opt out" choices about offers that may be sent to you and how those offers may be delivered to you. You may also opt out from certain disclosures of Cardmember Information. Your opt out choices and how to opt out are explained below. Offers for Products and Services of Other Companies We work with other companies, such as merchants that accept the Card, so that you may receive offers for their products and services. We use Cardmember Information to help make these offers more relevant and valuable to you. If you respond to one of these offers, the other company will know certain information about you, such as your name, that you are a Cardmember, and that you met the qualifications established for the offer. Your choice: You may opt out from receiving these offers by calling us at 800-297-8378 or by filling out the attached form and returning it to the address on the form. You may also include the form with your regular payment. Please Note: You may receive additional privacy notices that provide information and different opt out choices for other Card accounts that are applicable only to those accounts. ........ ........ Please complete this form if you choose to opt out and wish to mail your response rather than use the toll-free number, which is 800-2974378. If you have already given us your choices, you don't need to respond unless you want to change your choices. Retum this form to American Express along with your payment coupon using the payment envelope enclosed with your statement. Offers for Products and Services of Other Companies El Do not send me offers for products and services of other companies. Credit Information Provided to Our Affiliates Do not share credit-related information about me (except as described In this Notice) with American Express Affiliates. Account Number 3713-858472-38009 Offers for American Express Products and Services Mail: Do not mail me offers for American Express products and services. O Telephone Offers: Do not contact me by telephone to offer me products and services. If you do not have a payment envelope, mail your response to: American Express Cardmember Information Services P.O. Box 299836 Ft. Lauderdale FL 33329-9836 MU/111/0304 FOR 706671 75047 EFTA01704113 DUPLICATE COPY Ploprod For G MAXWELL Page 10 of 10 Offers for American Express Products and Services Mall Offers We may mail you offers for American Express products and services. Your choice: To opt out from receiving these mailings, call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also Include the form with your regular payment Telephone Offers We may contact you by telephone about our products and services or those that we offer with our business partners. Your choice: To opt out from receiving telephone offers, call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include the form with your regular payment. Information We Share with Our Affiliates Our Affiliates include financial advisors, publishers, Insurers, and travelers cheques issuers. American Express Travel Related Services Company, Inc., and American Express Centurion Bank, and American Express Bank, FSB are Affiliates of each other. We may disclose certain Cardmember Information to our Affiliates to provide services for your Card account and to develop and send you offers for their products and services. We are permitted by lawto share with our Affiliates information about our transactions and experiences with you, such as your payment history. But you can opt out of our sharing with our Affiliates other credit-related information (such as your credit history as shown on a consumer report). Your Choice: To opt out from our sharing credit-related information with our Affiliates (except as permitted by law) call us at 800-297-8378 or fill out the attached form and return it to the address on the form. You may also include the form with your regular payment E-Mail Offers We may send you e-mail otters for our products and services, and those of our Affiliates and other companies we work with. We don't share e-mail addresses with other companies for them to market their own products and services to you. Your choice: To opt out from receiving these e-mail offers, enter your preferences at the 'Set E-Mail Preferences' page of our Internet Privacy Statement at vweivamericanexpress.com/preferences. Additional Information About Your Opt Out Choices If you are the primary Cardmember on your Card account, your opt out choices will also apply to any other Cardmembers on your Card account. If you opt out, we may still include notices and information about the Card and other products and services when communicating with you about your Card account and related products and services. Information Security We take commercially reasonable physical, electronic and procedural steps to help safeguard Cardmember Information. Former Customers If you cancel your Card, or your Card account(s) are closed, we will continue to treat and safeguard Cardmember Information about you as described in this Notice. For Vermont Cardmembers Only If your Card account has a Vermont billing address, we will automatically treat your account as if you had checked the lower-left hand box on the attached opt out form. We may share your name and contact information, and information about our transadlons or experiences with you, with financial institutions with whom we jointly offer financial products and services and with our Affiliates. This Notice describes opt out choices about certain other uses of Cardmember Information. MIN1LEJ0304 FOR 706671 75047 EFTA01704114 Platinum Card® Statement of Account Pier...lied Fa G MAXWELL Prates Bolamp* 8,871.44 PasmenesCeedds DUPLICATE COPY New Chairs S 10,926.44 acimng". 04/08/04 Page 1 of 6 Please Pay By 04/23/04 Please refer to page 2 for important information regarcIng your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www. americanexpress.com/paybIll. Your Platinum Card account renews next month. For additional information, please refer to the Charge Card and Statement Information section which can be found on page 2. Thank you for your continued Platinum Card membership. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-9923404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Platinum Travel Service - Customized Travel Planning When you need to make travel plans, know that you can rely on Platinum Travel Service (PTS) --a full-service travel agency dedicated to handling all of your travel needs. PTS is accessible with a toll-free telephone call from anywhere in the world. Our experienced and resourceful travel counselors are ready to help with every detail of your personal or business travel arrangements. And, when you book your reservations through PIS, you can also receive complimentary upgrades and amenities exclusively for Platinum Car& members to make your trip just that much more enjoyable. Call PTS today at 1-800-443-7672 to take advantage of this special Platinum Card member benefit. Activity Ird"*".'"" . New Activityfor MAXWELL AmountS 3,9riftwIWPA'NEKT*CAWEPAHAN.ISIXQg mom CRATE&BARREL-914 800-967-6696 INTERNET IL 112.37 03/11/04 GRAND BAY PALACE ST ST THOMAS VI 1,281 00 LODGING CHARGES LODGING CHARGE + Please ,cm on Cee perbraca baba, dean zed return Payment Coupon Vox Parwl i Mal Payment to: Aran! (tuber Please Pay By: 04/23/04 Total Amount Due $10,926.44 AMERICAN EXPRESS P.O. Box 2855 NEW YORK NY 10116-2855 111111111IIIIIIIIIIIII 11111111IIIIIIIIII II IIIli 111111111ill I 0000371385847238009 001092644001092644 08r1r1 Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1.800-I-PAY-AXP or 1-800.472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704115 DUPLICATE COPY Prepared Fp G MAXWELL Page 2 of 6 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and &awn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your Cheek. Do not send cash. Payments received after 12:63 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited • upon recopt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at fret presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checkng account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone, or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at mnv.americanexpresscom. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336.393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum hatifity is $50 should you fail to wort its loss or theft. Charge Card and Statement Information: The annual tee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magaz ne, please call 1-877-509.3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep, your copy cf the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous month statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or Questions About Your BM: If you think your Oil swrong, qr if you need more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no law than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not wesente your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item Ito are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. White we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to yourclaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pnoe was more than $50 and the purchase was made in your home state orwithin 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the a rtisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at vnwr.arnelcanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, p:ease contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRSTstaterrant on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we WI' credit your account for the amount you think is in error, so that you will have use of the money during thetime it takesus tocompleteour investigation. Credit Balance: If a credit balance (designated "CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Rotund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service fink online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following thedate of thefirst statement Indicahrgthe credit ba ance. issue a checkto you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or ir.ore billing cycles, a lale payment fee of 1.75%of all past due amounts will be added. Change el Address if softest on iron? da not we Name Canpary NariO .,greet Adeic» City, star. Zp Cock Area Cede and Home Phone Area Cale ahl Wyk Phone Final To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1-800.525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hear (9a ing Impaired m-5pm WY: 1.880E0-221.9950 FM: 1-800.695-9090 In NY: 1.800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800.443.7672 Platinum Card By Invitation Only 1-800-321-RSVP O Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to Amerioan Express will enable you j to receivespecial offers, suitedto your needs. EFTA01704116 P mooted Fat G MAXWELL DUPLICATE COPY I la I =M co ba 701 Page 3 of 6 New Activity Continued Amount 03/11/04 GRAND BAY PALACE ST ST THOMAS VI LODGING CHARGES LODGING CHARGE 854.00 03/12/04 TBIZ TRAVEL SAN ANTONIO TX US AIRWAYS From: To: WASHINGTON NAT'L D WEST PALM BEACH FL FORT LAUDERDALE FL ATLANTA GA DULLES ARPT DC Ticket Number. 03774918425504 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: US LA DL YA DL VA • Date of Departure: 03/21 502.30 D3/12/04 TBIZ TRAVEL SAN ANTONIO TX US AIRWAYS From: To: WASHINGTON NAIL D WEST PALM BEACH FL FORT LAUDERDALE FL ATLANTA GA DULLES ARPT DC Ticket Number: 03774918425515 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: US LA DL YA DL YA Date of Departure: 03/21 502.30 03/12/04 TRAVELOCITY 18002569089 TX TRAVEUTOURSNEES 10.00 03/12/04 OFFICE DEPOT, INC. WESTHAMPTON NJ OFFICE PROD. & SUPPLIES LINT ROLLER,3M TAPE,SEAL,BOX,2X55YDS,6PK TAPE,SEAL,BOX,08879,TAN 56.95 03/12/04 GRAND BAY PALACE ST ST THOMAS VI LODGING CHARGES LODGING CHARGE 854.00 03/I 2/04 GRAND BAY PALACE ST ST THOMAS VI LODGING CHARGES LODGING CHARGE 854.00 03/13/04 ILLUME CANDLES 707-7754480 CA SPECIALTY RETAIL STORE 270.00 03/19/04 GRACIOUS HOME 4 NEW YORK NY HOME FURNISHING 418.21 03/19/04 JANOVIC/PLAZA NEW YORK NY BUILDING MATERIAL 422.99 03/24/04 OFFICE DEPOT, INC. WESTHAMPTON NJ OFFICE PROD. & SUPPUES DEUVERY FEE PEN,UNIBALL,GEL IMPACT,BL 57.61 03/24/04 OFFICE DEPOT, INC. WESTHAMPTON NJ OFFICE PROD. & SUPPLIES PAD.MOUSE,BLACK PAD,MOUSE,PRECISE SURFACE AT&T 25FT CORD IVORY NOTEBOOK,200CT,5SUBJ,5-ST 60.29 03/28/04 BERGDORF GOODMAN NEW YORK NY THEORY 168.37 03/29/04 PETRA OF PALM BEACH W.PALM BEACH FL CLOTHING-WOMEN'S REA WOMEN'S READY-TO-WEAR STORES 179.14 03/29/04 BB&B STORE 55 W PALM BEACH FL BED/BATH ACCESSORIES 254.36 Continued on reverse EFTA01704117 DUPLICATE COPY Prcproi For G MAXWELL Page 4 of 6 New Activity Continued tamers S 03/30/04 ISLAND HOME PALM BEACH FL 269.24 RETAIL FURNITURE 03/30/04 ARISTOKIDS INC PALM BEACH FL 44.52 APPAREUACCESSORIES 03/31/04 DESIGN WITHIN REACH 4158373940 CA 245.99 LAMPS/LIGHTING FIXTURES 04/05/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AllArAMAZON PAYMENTS 04/05/04 SUPER MEDIA STORE 006263631490 CA 101.57 MEDIA PRODUCTS & ACCESS 04/06/04 BUYCOMP LLC WWW.BUY.COM CA 90.30 COMPUTER HARDWRE/SFTWRE 7.44 Total of New Activity for G MAXWELL New Charges 7,616.95 Payments/Credits -8,871.44 RENT TINDALL 03/09/04 SABLE'S NEW YORK NY 115.09 RESTAURANT 03/09/04 KATAGIRI & CO INC NEW YORK NY 186.65 GIFT ITEMS 03/09/04 KATAGIRI & CO INC NEW YORK NY 203.62 FRUITSNEGETABLES/ACC 03/10/04 FOOD EMPORIUM 41703 NEW YORK CITY NY 493.97 GROCERIES 03/11/04 GRACE'S MARKET NEW YORK NY 155.31 09GROCERIES 03/15/04 TERENCE CONRAN SHOP NEW YORK NY 99.77 HOME FURNISHINGS 03/22/04 GRACE'S MARKET NEW YORK NY 432.63 09GROCERIES 03/23/04 FOOD EMPORIUM 4703 NEW YORK CITY NY 141.38 GROCERIES 03/24/04 GRACE'S MARKET NEW YORK NY 86.87 09GROCERIES 03/25/04 GRACE'S MARKET NEW YORK NY 186.73 09GROCERIES 03/29/04 CARMINES GOURMET SPAIN BEACH GARDE FL 447.35 28 GOURMET FOOD 03/31/04 PUBLIX STA!, 0161 PALM BEACH FL 195.03 GROCERIES 04/02/04 CARMINES GOURMET SPALM BEACH GARDE FL 500.59 28 GOURMET FOOD 04/03/04 KMART 407786 WEST PALM BEACH FL 64.50 GENERAL MERCHANDISE Total of New Activity for BRENT TINDALL New Charges 3,309.49 Payments/Credits 0.00 Total of New Activity New Charges 10,926.44 Payments/Credits -8,871.44 EFTA01704118 DUPLICATE COPY Pftpend G MAXWELL ornExtra.s- Onto Dab 04/08/04 Page 5 of 6 Neiman Marcus Shopping Earns Extra Rewards Reward yourself twice for each purchase when you shop with the Platinum Card® at Neiman Marcus stores nationwide. Simply enroll your Card in the Neiman Marcus InCircle Rewards® program and earn one InCircle Rewards point as well as one Membership Rewards® point for every purchase you charge using your enrolled Platinum Card. The InCircle Rewards program gives you one point for each dollar charged to your enrolled Platinum Card excluding sales tax, shipping, beauty salons, alterations, gift packaging and NM gift cardss. Membership Rewards Terns and Conditions apply. For more information, or to enroll your Platinum Card with InCircle Rewards, call 1.888-INCIRCLE (1.888.462.4725). (CE 104304) Earn Double Points Every Day on the Platinum Card® Earn double Membership Rewards® points for your purchases when you use your Platinum Card at supermarkets, drugstores, gas stations, the U.S. Postal Service, and to pay wireless phone bills. Double points for everyday purchases is an ongoing benefit of your Platinum Card membership. And you'll continue to earn one point for every eligible dollar charged to your Platinum Card when making other purchases. Offer applies at qualifying stand-alone drug stores, gas stations, and the U.S. Postal Service. Not valid in the departments of superstores or warehouse clubs. TO pay your wireless phone biil automatically, please call your wireless provider. For more information, call Platinum Card Customer Service at 1.800.525-3355. (CE 104302) Benefits at Equinox Fitness Clubs It's not fitness. It's life. Equinox enhances your life inside and outside the gym. And, when you use your Platinum Card* to purchase a one-year membership at the standard Platinum Card rate, you'll receive benefits that do just that. Enjoy an All-Club Access upgrade for entry to locations throughout NY, CT, Chicago and LA for personal training, spa sessions, and more.* Card members who already belong to Equinox can contact the club to receive five guest passes, an Equinox gym bag and T-shirt. 'Upgrade to All-Club Access membership is for first year of membership. Offer valid for new members only. Visit WW W. equInoidltness.com or call 212-774-6376 to get started today. (CE 104338) Enjoy Fine Dining Around the World For dinner reservations across town, across the country, or across the ocean, look to the Fine Dining program available to you as a Platinum Card® member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants in the U.S., Canada and abroad. So, when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, rely on the Fine Dining program. Reservations are provided on a first-cane, first-served basis, so please call as early as possible. All cancellations must be made by calling Platinum Can:, Concierge at least 24 hours In advance of the reservation. Otherwise, a $15-per-person cancellation fee ($60 minimum, $120 maximum) will apply. To make a Fine Dining reservation, call Concierge at 1.800.345-2639, option 2. (CE 104341) FEE•FREE American Express® Travelers Cheques! As an American Express Cardmember you can purchase FEE-FREE* American Express Travelers Cheques and Cheques for Two® at participating American Express Travel Service locations. Behind every Travelers Cheque is someone who can help in a travel emergency 24/7—from replacing lost or stolen Cheques, to assistance with replacing lost credit cards and passports.** "Not all services available at all locations. Subject to all local laws and cash avaaatility. --Proof of Travelers Cheques purchase may be required. Credit Card Replacement Assistance is for major bank-issued credit cards only. Fees for passport/credit card replacement are the sole responsibility of the customer. For complete Terms, call 1.800-AXP-8347. 4fre:wrOln.0:11 Travelers Cheques To find your nearest American Express Travel Services location, call 1-800-AXP-8347. (CE 104.135) 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. EFTA01704119 DUPLICATE COPY P,epwod For G MAXWELL Page 6 of 6 tifterauticilt Share Our Strength's Taste of the Nation American Express is The Official Card of Share Our Strength's Taste of the Nation®, a series of culinary benefits supporting ant-hunger and anti-poverty efforts. You can help support a worthy cause while enjoying delicious tastes from talented chefs. Every spring, thousands of chefs and restaurateurs donate their product, time and talents at more than 70 events throughout the United States and Canada. To find a Taste of the Nation event near you and purchase tickets, visit www.lasteofthenation.orgiamex. One-hundred percent of ticket proceeds go towards anti-hunger and anti-poverty programs. vnwt.testeofthenatIon. orgiernex. (CE 104318) New TravelFunds® Card Offer for AARP Members A special offer for AARP members: Receive a complimentary emergency travel kit with the purchase of $1,000 or more in TravelFunds Cards from American Express*. It's a prepaid, reloadable card that's safer than carrying cash, and isn't linked to your bank account. If it's lost or stolen, your balance is refunded, usually within 24 hours. Offer also available for purchases of American Express Travelers Cheques and foreign currency. 'Limit one lot per order. For complete Terms and Concitions, visit www.aarp.org/amex and enter promotion code 101. Offer available for AARP members only at: wonv.aatp.org/amex and enter promotion code 101 on the order form. (CE 104331) Now Accepting the American Express® Card BJ's Wholesale Club, Inc. - Now accepts the American Express Card. Visit a Club today! For the BJ's Club nearest you, go to www.BJS.com or call 1-800-BJS-CLUB. Pan American Airways - Serving New England, Myrtle Beach, SC, Florida and the Caribbean. Visit www.Flypanam.com or call 1-800-FLYPANAM and experience our comfort and convenience. National Product Sales - NPS is focused on the customer looking for great values. Join us on the Web at www.E-NPS.com. Also, check out our great values at www.NPSBookle.com. If there are other places where you would Ike to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 104270) It's Save • Big Time on Home Improvement From April 1 - May 31, 2004, home improvements can be even easier with these great rebates from top home brands. Simply use your American Express® Card to buy participating manufacturers' featured products. Once you're finished, mail in the required rebate redemption materials and your American Express branded gift card will be on its way. Happy home improving! Qualifying products must be purchased on an American Express Card between April 1, 2004 and May 31, 2004. Redemption materials must be postmarked by June 30, 2004. Redemption requirements vary by manufacturer. Offers are only valid in the oontinenial U.S. and are not redeemable in-store. Please allow 6 to 8 weeks to receive your rebates on an American Express branded gift card. Not responsible for lost, misdirected or illegible entries. Partners and rebate offers are subject to change without notice. C839:0001. Ste#FOCIIIIQ Go to wunv.amedcanexpress. comfspring for specific information on the rebate offers, redemption requirements, quali5rina products, and for rebate redemption instructions. (CE 104312) 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. EFTA01704120 DUPLICATE COPY Platinum Card® Statement of Account Paw:el Fa amngoact G MAXWELL 05/08/04 Page 1 of 6 New Please Pay By Precious Eldora II PnyneniaCadte Kew Charpa $ Balance $ 05/23/04 10,926.44 17,957.88 17.691.36 Please refer to page 2 for important information regardng your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpressecom/paybIll. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-992-3404. For automatic balance information, please call 1-800-525.3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Concierge - Personal Lifestyle Assistance Platinum Card® Concierge can help you with virtually any request, at any hour, anywhere in the world. Have Platinum Card Concierge secure reservations at an international or domestic restaurant for a special occasion or upcoming trip, locate goods and services unavailable locally, research entertainment options, arrange for special gifts, and much more. It's like having a personal assistant with you while at home or while traveling abroad. No request is too unusual, too large or too small--so call Platinum Concierge at 1-800-345-AMEX, option 2 to take advantage of the personal lifestyle assistance available to you as a Platinum Card member. Terms and Conditions apply. Activity New Activity for G MAXWELL FOreir Saimaa Amount S 041nof P?v,iMPFfigcPYR-YHANktou 147c4P. .F.c2B15EMBIB597 8904482014 1000.4.,WErSgtql...EA0.15; DESIGNr TI1PJE'69-Okys ., 9010V-.3 FL.$AES n..*0.4/11/D4l *4 0 04/08/04' ANNUAL MEMBERSHIP FEE G MAXWELL PERIOD 06/04 THRU 05/05 395.00 04/08/04 FOOD SERVICE DIRECT 8004,182014 OFFICE SUPPLIES VA 54.70 pootau withootrloradca bekm.dsliCh ru reran with year promsnt 4 Payment coupon Axesrl Nastier InrIIII,IIIlllllrLLrl1Lllrrli I 'Pill 111111 1111111 III Mail Payment to: Please= Total Amount Due $17,691.36 IIrIrIILLILIrLJLiIaILIIdIIrIIrIrLIILIJLrIIlarIlLl AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 Ian 0000371385847238009 001769136001795788 08r1r1 Continued on Page 3 Please enter account number on all checks and correspondence. Payat4e in U.S. Dollars upon receipt with a bank in the U.S. or money order, amenable through the U.S. banking system. To Pay by Phone call 1 -800-I-PAY-AXP or 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704121 DUPLICATE COPY Proparcd For G MAXWELL Page 2 of 6 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial nelitution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft Nernst your account for the amount of the check Authorization for Electronic Payments: By using the American Express Pay By Computers Pay By Phone or any other American Express electronic payment sennce, you will be authorizing American Express to initiate an dectronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please vise us at wvrw.americanexpresscom. Lost or Stolen Card: If the Card is !ost or stolen in the United States, contact us immediately at 1.800-992.3404. Outside the U.S., contact the nearest American Egress Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you ratify American Express before it is fraudulently used. Yourmaximum liability is $50 should you fail to redt its lessor theft. Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is S175.00ard for each Additional Gold Card on the Platinum Card account the annual fee is .00. Renewal Cards are issued every three years. If the Card you carry is damaged, yOu may have it replaced sooner calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If yar do net wish to receive Departures magazine, please call 1-877-509.3993, Monday through Friday, 9am - 5pm. EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous mates statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, cif you need more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or cli on the Customer Service link online. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not preserve your nghts. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question white we are investigating, but you are still obtruded to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent or take any action to cdleci the amount in question. Please retain any receipts pertinent to your clam. Special Rules For Charge Card Purchases: If You have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in yourfome state or within 100 miles of your maifing address. (if we own or operate the merchant, or if we mailed you the advertisement for the property or services, al purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Sevice Unk online at vwnv.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. VIM must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error or whyyou need more information. We will investigateyour complaint and correct any error promptly. If we take more than 10 business days to do this, wo will credit your account for the amount you think is in error, so that you wit have use of the moneyekaing the time it takesus to complete our investigation. Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link reifies. If you do not make sufficient charges against the credit balance or request a refund, we wit, within 30 days after expiration of the six-month period following the date of the first statement indcating the credit balance, issue a chece to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more telling cycles, a late payment fee of 1.75% of all past due amounts will be added. Change of Address Cored en front do not we Name Company Mime Street Means City. Stale Codo Area Colo and Homo Phone Area Code and Week Intone Final _ _ I I I I I 1J 7 1-1- F7- I [-_=[ -E_Tht= r LI B To Pay By Phone 1.800-472.9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1.800.338.1670 Hearing (9amSeim Impaired EST) Me 1-800-221-9950 FAX: 1.800.695.9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443.7672 Platinum Card By Invitation Only 1.800-321-RSVP Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33K9-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you j to receive special offers, suited to your reeds. EFTA01704122 DUPLICATE COPY Ptcparad Foe Account Rambo, Closirg Debt G MAXWELL 05/08/04 Page 3 of 6 New Activity Continued Fawn Spenekg Amount 04/12/04 HAMMACHER SCHLEMMER 800 233 4800 OH GIFT ITEMS 52.04 04/12/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMZ'SUPERSTORE 28.05 04/13/04 CRATE&BARREL - 621 NEW YORK NY HOUSEWARES 3,657.78 04/13/04 CRATE&BARREL - 622 NEW YORK NY FURNITURE 931.91 04/14/04 INSTAWARES INC ACWORTH GA VARIETY 57.27 04/14/04 CRATE&BARREL - 621 NEW YORK NY HOUSEWARES 301.87 04/14/04 CRATE&BARREL - 622 NEW YORK NY FURNITURE 866.83 04/15/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMZ'SUPERSTORE 35.88 04/1W04 PARK LIMOUSINE SERVIPALM BEACH FL CHARTER SERVICES 120.00 04/20/04 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: WASHINGTON NAT'L D LAGUARDIA INTL NP Ticket Number: 00174995408814 Passenger Name. Document Type: PASSENGER TICKET Carrier: Class: AA V2 Date of Departure: 04/21 185.10 04/211104 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRUNES From: To: WASHINGTON NAT'L D LAGUARDIA INTL A/P Ticket Number: 01.111 Passenger Named Document Type: PASSENGER TICKET Carrier: Class: M V2 Date of Departure: 04/21 185.10 04/20/04 WILUAMS & HILL FORWARDING, FELTHAM UNITED KINGDOM Description GOODS SACO Para Stag 1,08324 04/20/04 TRAVELOCITY 18002569089 TX TRAVEL/TOURS/FEES 10.00 04/20/04 PARK LIMOUSINE SERVIPALM BEACH FL CHARTER SERVICES 120.00 04/21/04 MIU MU MADISON NEW YORK NY WOMEN'S READY-TO-WEAR 197.70 04/22/04 BARNEYS NEW YORK 660 MADISON NY SALES 5,783.00 04/27/04 PARK LIMOUSINE SERVIPALM BEACH FL CHARTER SERVICES 240.00 04/28/04 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: WEST PALM BEACH FL LAGUARDIA INTL NP Carrier. Class: AA GA 87.60 Ticket Number: 01111 Date of Departure: 04/29 Passenger Name: Document Type: PASSENGER TICKET Continued on reverse EFTA01704123 DUPLICATE COPY Prspand For G MAXWELL Page 4 of 6 New Activity Continued Ofekr Spealirg M+etintS 04/28/04 TRAVELOCITY.COM 800-256-9089 TX 5.00 SERVICE FEE AND OTHER 04/28/04 GREENS PHARMACY PALM BEACH FL 166.91 PRESCRIFTIONS/SUNDRIES 04/29/04 HOCKS VANDAUA PHARM9378985803 OH DIRECT MRKT1NG NOT CLAS DIRECT MRKT1NG NOT CLASSIFIED 04/29/04 FIRST AID PRODUCTS 09087078680 NJ 35.76 FIRST AID SUPPLIES 21.94 Total of New Activity for G MAXWELL New Charges 14,622.68 Payments/Crecats -11,192.96 SiallaiiiiiRENT TINDALL 04/12/04 GRACE'S MARKET NEW YORK NY 213.49 09GROCERIES 04/12/04 DEAN & DELUCA 5169NEW YORK CITY NY 252_93 GROCERY STORE/SUPERMRKT 04/13/04 GRACE'S MARKET NEW YORK NY 156.98 09GROCERIES 04/14/04 GRACE'S MARKET NEW YORK NY 406.64 09GROCERIES 04/19/04 GRACE'S MARKET NEW YORK NY 143.85 09GROCERIES 04/19/04 KATAGIRI & CO INC NEW YORK NY 69.42 FRUITSNEGETABLES/ACC 04/20/04 GRACE'S MARKET NEW YORK NY 16297 09GROCERIES 04/21/04 GRACE'S MARKET NEW YORK NY 183.55 09GROCERIES 04/22/04 GRACE'S MARKET NEW YORK NY 7277 09GROCERIES 04/24/04 CARMINES GOURMET SPALM BEACH GARDE FL 338.79 28 GOURMET FOOD 04/26/04 PUBLIX STRIP 0161 PALM BEACH FL 64.72 GROCERIES 04/27/04 GRACE'S MARKET NEW YORK NY 362.25 09GROCERIES 04/29/04 GRACE'S MARKET NEW YORK NY 123.01 09GROCERIES 05/01/04 GRACE'S MARKET NEW YORK NY 159.44 09GROCERIES 05/04/04 SABLE'S NEW YORK NY 97.66 RESTAURANT 05/04/04 GRACE'S MARKET NEW YORK NY 38587 09GROCERIES 05/05/04 GRACE'S MARKET NEW YORK NY 140.80 09GROCERIES Total of New Activity for BRENT TINDALL New Charges 3,335.20 Payments/Credits 0.00 Total of Now Activity New Charges 17,957.88 Payments/Credits -11,192.96 EFTA01704124 DUPLICATE COPY PnyvedFa G MAXWELL CustomExtras- cinfocia 05/08/04 Page 5 of 6 Share the Benefits of the Platinum Card® Give someone close to you an Additional Platinum Card. They can enjoy many of the unique Card member benefits you are currently entitled to as a Platinum Card member, such as the International Airline Program, the Fine Dining Program and Platinum Card® Concierge. What's more, they will benefit from the convenience of world-class American Express Customer Service--24 hours a day. The annual fee for each Additional Platinum Card is $175. Terms, Conditions and Restrictions apply. The Additional Cardmember must be 18 yeas or older, and must have never had a defaulted account with American Express. Any account you have with American Express must not be in default. To apply or learn more, ca0 1400-5254355. (CE 104345) Los Angeles Baseball Tickets and Suites Now on Sale As a Platinum Card® member, you can enjoy professional baseball in Los Angeles this season--from plush seats located between the dugouts behind home plate or a private luxury suite that accommodates up to 20 people. Tickets include premium parking passes. M sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Cal 1-800-321-RSVP 8am to 11prii ET to purchase your tickets, or visit www.amerlcanexpress. comfluxurysuites for details. (CE 104420) Earn Double Points on the Platinum Card® Earn double Membership Rewards® points for your purchases when you use your Platinum Card at supermarkets, drugstores, gas stations, the U.S. Postal Service, and to pay wireless phone bills. Double points for everyday purchases is an ongoing benefit of your Platinum Card membership. And you'll continue to eam one point for virtually every dollar charged to your Platinum Card when making other purchases. Offer applies at qualifying stand-alone drug stores, gas stations, and the U.S. Postal Service. Not valid in the departments of siiperstores or warehouse dubs. To pay your wireless phone txl automatically, please call your wireless provider. For more Information, call Platinuln Card Customer Service at 1.800.525.3355. (CE 104419) International Airline Program - 2 Fly for the Price of 1 With the International Airline Program, a companion can fly with you aboard one of our participating carriers when you make your reservation through PTS. Just purchase a full-fare First Class or Business Class ticket with PTS and you'll receive a complimentary ticket with the same itinerary as your own. There's no limit to the number of times you can take advantage of this benefit and practically no limit to your choice of international destinations. Program Terms and Conditions apply. For full program information, visit www.americanexpress.com/plallnum. Make your reservations through PTS today by calling 1-800443-7872 or refer your travel agent to PTS. (CE 104447) Carry the TravelFunds® Card from American Express Whenever you travel, consider taking the prepaid, reloadable TravelFunds Card from American Express--instead of cash or debit cards. It's safer than cash and is a convenient way to carry money while you travel. Unlike debit cards, it's not linked to your bank account and you'll have access to valuable travel services such as passport/credit card replacement assistance.* Proof of TravelFunds Card purchase may be required. Credit card replacement assistance is for major bank-issued credit cards only (not retail store, gasoline, calling cards, etc). 'Fees for passport/credit card replacement are the sole responsibility of the customer. ATM fees apply. For complete Terms, visit www.americanexpress.com/buync or call 1.888.412.6945. TravelFunds Card from American Express is accepted at millions of places that accept American Express. Purchase yours today at wvny.americanexpress. comlbuytfc or by calling 1488.412-6945. (CE 104424) 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. EFTA01704125 DUPLICATE COPY Peopved For G MAXWELL Page 6 of 6 ta*rar's American Expresso Gift Card • For All Occasions The American Express® Gift Card is the perfect solution for all of your gift-giving needs. Whether buying gifts for your loved ones for Mother's Day, Fathers Day or special events like graduation and weddings, the Gift Card makes a perfect gift for any occasion because it is accepted all over the place.* The Card is available in denominations from $25 to $500, and is packaged in a gold envelope with a personalized message card.** •Accepted at milions of retailers and restaurants throughout the U.S. where American Express is accepted - Cud and shipping fees apply. For complete Terms and Conditions, please visit vnvw.amerIcanexpress.comfbestglft or call 1.877-AXP•GIFT. American Express° Gift Card: - Propthd - Accepted in millions of restaurants and retailers in the U.S. - Funds never expire Available at: vnwtamericanexpress, com/bestgift or 1-877-AXP-GIFT. (CE 104423) Now Accepting the American Expresso Card! Stonebridge Life - Need financial security for your family? Check out what Stonebridge Life can do for you. Call 1-800-362-6900 or visit www.takingcarelife.com. Despatch of Southampton Moving & Storage - Local and overseas moves. Full-service storage facility. Southampton, NY. Call us at 631-283.3000 or 1-800-827-MOVE. www.despatchmovers.com. Famous Footwear - Now finding shoes is made more convenient than ever, because we welcome the American Express Card. For a store near you, call 1-800-40FAMOUS. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 104361) Use Your Card to Help Sick Children and Their Families Use your American Expresso Card at participating merchants from Mother's Day to Father's Day 2004 and we'll make a donation to Ronald McDonald House Charities. Donations will help families stay near their sick children while they're getting treatment. So please Make Room to Heal and give thousands of families the healing comfort of a home-away-from-home when they need it most. For a list of participating merchants, and to learn more, Visit www.amorican express.comfmakeroom toheal. (CE 104411) 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. EFTA01704126 Platinum Card® Statement of Account Paves For G MAXWELL Proviom eaktoo $ 17,691.36 $rnictoutA/Credel $ DUPLICATE COPY Nom donee 12,821.40 New Balance $ 12,821.40 ckargew 06/08/04 Paget o16 Please Pay By 06/23/04 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerlcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800.525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525.3355. Earn Double Points on the Platinum Card® Earn double Membership Rewardse points for your purchases when you use your Platinum Card at supermarkets, drugstores, gas stations, the U.S. Postal Service, and to pay wireless phone bills. Double points for everyday purchases is an ongoing benefit of your Platinum Card membership. And, you'll continue to earn one point for virtually every dollar charged to your Platinum Card when making other purchases. For more information, call Customer Service at 1-800-525-3355. Offer applies at qualifying stand-alone drug stores, gas stations, and the U.S. Postal Service. Not valid in the departments of superstores or warehouse clubs. To pay your wireless phone bill automatically, please call your wireless provider. Activity 'IndbasFaliceLt 0511.4104; 08111/04 AXWELL AmouMS It'AYMEtl,T4369EWR'11171A1..e99iWt DIGITAL RIVER ORDERFIND.COM MN DR *Symantec.com -17.691:;36;: 49.95 05/12/04 HOTEL SUPPLIES-ONLINMONTGOMERY AL BUSINESS SVCS 69.18 05/12/04 THE HOME DEPOT SUPPL800-431.3000 CA HOME IMPROV WAREHOUSE + Pease Ick co me pmforalion Wow. doLth and Worn 'moth you. rayve Payment Coupon 91.11 Continued on Page 3 Please Pay By: Pease enter account 06/23/04 number on an checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the Total Amount Due U.S. banking system $12,621.40 LIMA lllll MulddllikkhdolklUnklAl Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 lall 0000371385847238009 001282140001282140 08r1r1 To Pay by Phone call 1-800-I-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704127 DUPLICATE COPY Prepays rer G MAXWELL Page 2 of 6 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the endcsed envelope with the remittance stub and the account number indicated on your check. Do net send cash. Payments received after 12:00 noon or on weekends cr holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at fist presentment and any re-presentments, by transmitting the amount of the Check, routing number, account number and check serial number to your financial institution. Your checkng account may be debted as soon as the same day we receive your payment. II we can not collect the funds electronically at first presentment, wo may issuo a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any other American Excess electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay %, Computer, please visit us at irvnitarnericanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992-3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 3.. -393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum hatifity is$50 should you fail to report its loss or thefti Charge Card and Statement Information: The annual fee is $395 00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00ard for each Additional Gold Card on the Plenum Card account the annual fee is $45.00. Renewal Cards are issued every three yen If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1.877-509-3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your balled charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Duel payment for your previous month's statement was received alter the closing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction which appears on your statement, write or cal the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not veserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are rvi in question. While we investigate your iperti nquiry, we cann otclai re m port you as definquent or take any action to collect the amount in question. Please retain any receipts nent to your . pedal Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made m your home state or within 100 miles of your mailing address. (Itweown or operate the merchant, or if we mailed you the adrertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by ricking on the Customer Service Link online at vnvw.americanexpress.com, or you can cal us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. II you think your statement, receipt, or transaction is wrong please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or whyyou need more information. We will investigate your complaint and cared any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the moneyduring the time it takes us to complete our investigation. Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refundsShould be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service link online. If you do not make sufficient charges against the credit balance or request a refund, w_e will, within 30 days after expiration of the six-month period following the date of the first statement indicatingthe credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, elate payment fee of 1.75% of all past due amounts will be added. Charge of Address n cornet en front do not tree Nan Compaty Name Sinai Addrest City, $1510 2.0 coda Area Code and Home Phone Area Code and Work Phone Emil Tr. __L.] I .1__f_ 1._ __1_1__LJ Fl 9 To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1.800525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 Hearing Impaired (9am-Spin EST) TTY: 1-800-221.9950 FAX: 1-800.695.9090 In NY: 1.800.522.1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card By Invitation Only 1-800.321-RSV • Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you to receive spe6al offers, suited to your needs. EFTA01704128 DUPLICATE COPY PrepwedFce G MAXWELL CbsirgOate Page 3 of 6 06/08/04 New Activity Continued Amount$ 05/13/04 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: LONDON HEATHROW UK J F KENNEDY A/P NY LONDON HEATHROW UK Ticket Number: 00175047386371 Passenger Name: Document Type: PASSENGER TICKET Cartier: Class: AA NK AA NK Date of Departure: 05/16 603.10 05/13/04 TRAVELOCITY.COM 800.256.9089 TX SERVICE FEE AND OTHER 5.00 05/13/04 VOLVO OF SANTA MONICSANTA MONICA CA AUTO & TRUCK DEALERS 740.98 05/18/04 TRAVELOCITY.COM SAN ANTONIO TX CONTINENTAL AIRLINES From: To: LAGUARDIA INTL A/P HOUSTON TX IAN . ALBUQUERQUE NM HOUSTON TX IAN LAGUARDIA INTL NP Ticket Number: 00575057347141 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: CO VR CO VR CO VR CO VR Date of Departure: 05/25 371.40 05/18/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 05/18704 ABC BROADLOOM NEW YORK NY BROADLOOM 1,000.00 05/19/04 CELEBRITY CRUISES MIAMI FL CRUISE PAYMENT 5,661.50 06/02/04 ABC BROADLOOM NEW YORK NY BROADLOOM 1,225 72 06/04/04 TRAVELOCITY.COM SAN ANTONIO TX AMERICA WEST AIRUNES From: To: FORT LAUDERDALE FL PHOENIX AZ ALBUQUERQUE NM Ticket Number: 40175091726302 Passenger Name Document Type: PASSENGER TICKET Carrier: Class: HP LA HP LA Date of Departure: 06/15 177.70 06/04/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 06/04/04 ABC BROADLOOM NEW YORK NY BROADLOOM 271.50 Total of New Activity for G MAXWELL New Charges Payments/Credts 10,277.14 -17,691.36 New isi ghisiVENT TINDALL 05/08/04' ANNUAL MEMBERSHIP FEE BRENT TINDALL PERIOD 07/04 THRU 06/05 45.00 05/15/04 CARMINES GOURMET SPALM BEACH GARDE FL 28 GOURMET FOOD 286.01 05/16/04 BLEU PROVENCE PALM BEACH FL CATERING FOOD BAKERY 69.10 05/18/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 473.30 05/19/04 FOOD EMPORIUM 8703 NEW YORK CITY NY GROCERIES 149.75 Continued on reverse EFTA01704129 DUPLICATE COPY Pn;Faiel G MAXWELL Page 4 of 6 New Activity Continuod Amount 05/19/04 GRACES MARKET NEW YORK NY 09GROCERIES 72.98 05/20/04 GRACES MARKET NEW YORK NY 09GROCERIES 121.71 05/22AX PUBUX SIRS 0161 PALM BEACH FL GROCERIES 162.16 05/25/04 RESTAURANT WAREHOUSEOAKLAND PARK RSTR EOUIP/SUPPUES FL 87.33 05/31/114 GRACE'S MARKET NEW YORK NY 09GROCERIES 349.45 06102/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 269.17 06/03104 GRACE'S MARKET NEW YORK NY 09GROCERIES 89.26 06/03/04 FOOD EMPORIUM #703 NEW YORK CITY NY GROCERIES 92.21 06/04/04 PUBLIX STRI 0161 PALM BEACH FL ' GROCERIES 64.61 06/05(04 PUBUX STRO 0050 WEST PALM BEACH FL GROCERIES 50.69 06/07/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 161.53 Total of New Activity for BRENT TINDALL New Charges Payments/Credits 2544.26 0.00 Total of New Activity New Charges Payments/Credits 12,821.40 -17,691.36 EFTA01704130 DUPLICATE COPY Prepared For acckg Dd. G MAXWELL 06/08/04 s CustomExtrar r -e.• Page 5 of 6 Women's Professional Basketball Tickets Now Available Catch the excitement of professional women's basketball at Madison Square Garden in New York City for this 2004 season. As a Platinum Carde member, you have access to single-game tickets for the entire regular season. Seats are located in the first five rows of the arena. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Tickets are available on a first-come, first-served basis. AI ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Tickets wil be sctd in pairs. Purchase your tickets today by calbng 1.800.321-RSVP (8am to 11 pm EST, 7 days a week) or visit www.americanexpress. convluxurystritos for more information. (CE 104476) Earn Points When You Pay Your Bills Automatically Do you know that when you pay your wireless phone bill automatically with the Platinum Cards you can earn double Membership Rewards points automatically, too? Automatic Bill Payment is the simple way to consolidate your payments and make sure that your bills are paid on time. Enjoy the time-saving convenience of paying your bills automatically with your Card. You can even continue to receive a paper statement of your bill from your service provider to keep for your records. Terms and Conditions apply. To get started, visit winvw.americanexpress. com/abp34 for the links and phone numbers of service providers who accept the Card for automatic bill payment. (CE 104475) Give American Express® Gift Cheques Today! Give American Express Gift Cheques for any occasion--Father's Day, weddings, birthdays, graduations or even just to say, "thank you". Unlike store gift cards or certificates, Amencan Express Gift Cheques have no expiration date and are available in a variety of prepaid denominations.* Gift Cheques come elegantly wrapped in a gold envelope and you can include your own personalized message. Gift Cheques are available for purchase at participating American Express Travel Services locations. Ask for them today! 'Denominations are available in $25, $50 and $100. For complete Terms and Conditions, call 1.888.269.6669. Gift Cheques are available for purchase at participating American Express Travel Services locations using your American Express ° Card. To find your nearest American ExpressTravel Services locations, call 1.688-AXP-0084. (CE 104471) Earn 7,500 Membership Rewards® Bonus Points As an American Expresso Cardmember you are entitled to many benefits including exclusive access to an experienced financial advisor. Enjoy a complimentary initial consultation with an experienced American Express financial advisor--a seasoned professional who can offer you financial advice on investment strategies, tax planning, and much more. After your initial consultation, you will receive 7,500 Membership Rewards bonus points. Offer valid to new American Express Financial Advisor clients only. American Express Financial Advisors Inc., Member NASD. American Express Company is separate from American Express Financial Advisor Inc. and is not a broker-dealer. nancial Advisor Allow an experienced financial advisor to help you achieve our personal financial s. Just call 1.877.4 761 toll-free to be referred to a financial advisor in your area. (CE 104463) Now Accepting the American Express® Card! Gooseberry Patch - Where you can find all the comforts of home. Shop online at www.gooseberrypatch.com or call 1-800-854-6673 for more information. Montauk Home Center - A friendly staff to help you with your plumbing specialty/hardware, lumber service and all building needs. 94 Industrial Road, Montauk, NY. 631-668.6800. Arcade Department Store - 30,000 items including bed, bath, kitchen, toys and clothing. Located in the Historic Whaling District at 14 Front St. Greenport, NY. 631-477-1440. If there are other places where you would like to see the Card accepted, please call the Customer Service number that i3 located at the top of your statement or the number that is on the back of your Card. (CE 104481) 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. EFTA01704131 DUPLICATE COPY Prepared For G MAXWELL Page 6 o16 Share the Rewards - The American Express Donation Site Charitable giving is now even easier when you use your Card at the American Express Donation Site. Make a donation to any of over 850,000 U.S. charitable organizations. You can give to multiple charities in one transaction or set up Recurring Donations to a favorite charity. Donations are tax deductible and you will receive an instant e-mail receipt for tax purposes. Use your Card to donate to a favorite chanty at ww.v.americanexpress. com/donate. (CE 104469) Offers aro made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704132 DUPLICATE COPY Platinum Card® Statement of Account 10,996 Membership Rewards Points Available at 05131/C4, when clargc3thic arc pax' ir; Prepared For PSI@ Clat• i:›full and all accounts ate in.gocd standing:; G MAXWELL 07/09/04 Page I of 5 New Please Pay By Ptevia &Jame $ PawnentittedtsS Newam:01$ Balance $ 07/24/04 12,821.40 -:14 021:40 5,797.04 4,597.04 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/payblll. For automatic replacement of a lost, stolen, non-received or damaged card, call 1.800-9923404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Let Concierge Make Your Summer Activities Special Platinum Card's Concierge can help you with virtually any request, at any hour, anywhere in the world. Have Platinum Card Concierge secure reservations at an international or domestic restaurant for a special occasion or upcoming trip, locate goods and services unavailable locally, research entertainment options, arrange for special gifts, and much more. It's like having a personal assistant with you while at home or while traveling abroad. Call 1-800-345.2639, option 2. Activity lroo1Lpo1gp3Jo MAXWELL le/20/04'. PAYMENT REr:.EIVED TkIANtgpUiv::, `97/03/04' BELLAGIO TICKET OFFILABY S NV mcistranoodiwcwn Amounts 06/16/04 TRAVELOCITY.COM 800.256-9089 SERVICE FEE AND OTHER TX 5.00 06/18/04 OUTDOOR TEXTILES STUART CANVAS FL 218.20 Pkase lotion the perknalkn lv".Av.detkch and taken wth your payment Payment Coupon NEW YORK NY J1111 Mail Payment to: Meant iamb& Please Pay By: 07/24/04 Total Amount Due $4,597.04 lidaddlikkAHAUMANIAMIALAI AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 hunk 0000371385847238009 000459704000579704 09i-1d Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank In the U.S. or money order, glee able through the .tscsanking system. To Pay by Phone call 1.800-I-PAY-AXP or 1.800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704133 DUPLICATE COPY I:4.2M For G MAXWELL Page 2 of 5 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends cr holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. It payment is made at any other location, there may be a delay in processing. Wo reserve the right to process checks kelectronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any other American Express electronic payment service, you will be authorizing American Egxess to initiate an electronic debit to the financial account you specify In the amount you request To use Pay By Computer, please visit us at www.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800-992-3404. Onside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum habiltyis550 should you fait to report its loss or theft. Charge Card and Statement Infmmation: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Addition& Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is 00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If ya.r do not wish to receive Departures magazine, please call 1-877-509-3993, Monday through Friday, Sam - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your billed charges. The Statement Closing Dale is the last date that charges and credts are processed to appear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the dosing date. To keep your acoount current, pay by the payment due date shown on your statement Billing Rights Summary: in Case of Errors or Questions About Your Bill: If you think your WI is wrong, or if you need more information about a transaction which appears on your statement, write or cal the Customer Service department as indicated on your paper statement, or dick on the Customer Service finkonline. We must hear from you no later than 60 days after we sent you the first bit on which the error or problem appeared. Although you may telephone us, doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obEgated to pay the parts of your bill that are not in question. While wo investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to yourclaim. Special Rules For Charge Cat Purchases: if you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protect only when the purchase nom was more than $50 and the purchase was made in home state or within 100 miles of your mai IN address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or locator of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Pease contact us by add® on the Customer Service Link online at ‘wAv.amencanexpress.com, or you can cal us at 1.800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, is wrongr please contact us as soon as possible. We must hear from you no later than 60 days after we sent you receipt, or transaction the FIRST staterrenton which the problem or error appeared. When contacting us: 1. Tel us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the lime it takes us to complete our investigation. Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Behind Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service fink online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts will be added. Change of Address If coned cn frail do no! use Nome OnlirranY Nome SOW A:Ar lon City, Sete tope:de Area Code and Homo Phones Area coo end wcdOthono Email TT 1-1 To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hoursq days Car Rental Loss and Damage Insurance 1-800.338.1670 Hee: (9amtit:paired EST) WY' 1.80021-9950 FAX: 1-800695.9090 In NY: 1.800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card By Invitation Only 1-800-321-RSVP to Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you mmisl to receive special offers, suited to your needs. EFTA01704134 DUPLICATE COPY Procured For G MAXWELL Closing Deb Page 3 of 5 07/09/04 New Activity Continued Amamt 06/22/04 TRAVELOCITY.COM SAN ANTONIO TX DELTA AIR UNES From: To: LAGUARDIA INTL NP CINCINNATI OH ALBUQUERQUE NM Ticket Number: 00610780938552 Passenger Name: TINDALUB Document Type: PASSENGER TICKET Carrier: Class: DL UA DL UA Date of Departure: 06/26 229.20 06/22/04 TRAVELOCITY.COM 800.256.9089 TX SERVICE FEE AND OTHER 5.00 06/30/04 BELLAGIO TICKET OFFILAS VEGAS NV LODGING CHRGS 1,200.00 07/02/04 BELLAGIO TICKET OFFILAS VEGAS NV LODGING CHRGS 1,200.00 07/07/04 TRAVELOCITY.COM SAN ANTONIO TX DELTA AIR LINES From: To: ALBUQUERQUE NM CINCINNATI OH J F KENNEDY NP NY lIcket Number: 00610805704806 Passenger Name Document Type: PASSENGER TICKET Cartier: Class: DL UA DL UA Date of Departure: 07/09 23420 07/07/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 07/08/04 TRAVELOCITY.COM SAN ANTONIO TX US AIRWAYS From: To: ROCHESTER NY LAGUARDIA INTL A/P ROCHESTER NY Ticket Number: 03 Passenger Name: Document Type: PA EN ER TI Carrier: Class: US VA US VA Date of Departure: 07/11 29520 07/08/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 3,396.80 -14,021.40 New Activity for BRENT TINDALL 06/08/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 179.03 06/08/04 GRACIOUS HOME 1 NEW YORK NY HOME FURNISHING 414.75 06/10/04 GRACES MARKET NEW YORK NY 09GROCERIES 11221 06/11/04 DEAN & DELUCA 5169NEW YORK CITY NY GROCERY STORE/SUPERMRKT 292.86 06/13/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 321.47 06/14/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 148.50 06/21/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 148.92 07/04/04 CARMINES GOURMET SPALM BEACH GARDE FL 28 GOURMET FOOD 472.04 07/07/04 PUBUX STRe 0161 PALM BEACH FL GROCERIES 124.48 Continued on reverse EFTA01704135 DUPLICATE COPY Pre;aed Fa G MAXWELL Page 4 of 5 New Activity Continued mmumS 07/08/04 CARMINES GOURMET SPALM BEACH GARDE FL 187.98 28 GOURMET FOOD Total of New Activity for BRENT TINDALL New Charges 2,400.24 Payments/Creeds 0.00 Total of New Activity New Charges 5,797.04 Payments/Credits .14,021.40 EFTA01704136 DUPLICATE COPY Prepeced For G MAXWELL CustomExtras ciammgpa 07/09/04 Page 5 of 5 Los Angeles Baseball Tickets and Suites Now on Sale As a Platinum Card® member, you can enjoy professional baseball in Los Angeles this season from plush seats located between the dugouts behind home plate (includes premium parking passes) or from a private luxury suite that accommodates up to 20 people. • All sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Call 1.800-321-RSVP (8 am-11pm EST, 7 days a week), to purchase your tickets today. (CE 104628) A Special TravelFunds Card Offer for AARP Members Receive a complimentary emergency travel kit with the purchase of $1,000 or more in TravelFunds Cards from American Express.® It has the safety and security of Travelers Cheques and the convenience of a Card. The TravelFunds Card is prepaid and reloadable. It is safer than carrying cash and is not linked to your bank account. If it is lost or stolen, your balance is refunded, usually within 24 hours. Offer also available when purchasing American Express Travelers Cheques and foreign currency. 'Limit one kit per order. There is a $14.95 issuance lee per TravelFunds Card purchase, which includes standard shipping and processing. For complete Terms and Conditions, visit vnew.aarp.orgrameic Offer available for AARP members only at www.earp.orgramex and at 1-8.00-721-9754. Members must enter or mention promotion code 101. (CE 104632) Now Accepting the American Express® Card! Wendy's® - Enjoy hot 'n juicy® hamburgers, Garden Sensation'" Salads and Chicken Temptations'". Applies to locations that accept American Express Cards. www.wendys.com. Staybridge Suites Hotel - All new upscale suites with complimentary daily breakfast, family-friendly Jersey shore location. 732.380-9300. www.staybridge.com. Bruegger's Bagels - For breakfast and lunch meetings. Fresh-baked bagels, cream cheese, sandwiches and coffee. For participating locations: 1-888-8BAKERY or www.brueggers.com. If there are other places where you would fike to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 104594) How to Save up to 15% Off a Shopping Bill in Europe When shopping in the European Union countries, VAT (equivalent to sales tax) is included in the prices that you see, rather than added on at the cash register. As a resident outside of the European Union, one can reclaim up to 15% off the purchase price when leaving the country. And, so not to waste time at the airport foreign exchange desks, one can simply indicate on the form that they would like the refund to be credited to their American Express® Card. A person must be resident outside of the European Union in order to benefit from tax-free shopping. VAT rates and minimum spending requirements vary by country. Please refer to wvnv.americanexpress.cornAmveltips for further details. To find out more about tax-free shopping, please visit wvnv.american express.comrtraveltIps. Please don't forget to ask a representative from Customs and Excise to stamp the form upon final departure. (CE 104591) 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. EFTA01704137 DUPLICATE COPY Platinum Card® Statement of Account 40,064 Membership Rewards Points Available at 00/30/04, when charges due are pad in 5.1mItand all accounts are in good stanc44 Nep,,mrro7. G MAXWELL cccm". 08/08/04 Page 1 of 6 New Please Pay By PrevklusBalette$ PerneriaCredts $ Now Myra $ Balance $ 08/23/04 4,597.04 3,597.41 3597.41 Please refer to page 2 for impatient information regarcing your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-9924404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Platinum Travel Services - Customized Travel Planning When you need to make travel plans, know that you can rely on Platinum Travel Services (PTS) --a full-service travel agency dedicated to handling all of your travel needs. PTS is accessible with a toll-free telephone call from anywhere in the world. Our experienced and resourceful travel counselors are ready to help with every detail of your personal or business travel arrangements. And, when you book your reservations through PTS, you can also receive complimentary amenities exclusively for Platinum Card" members to make your trip just that much more enjoyable. Call PTS today at 1-800-443-7672 to take advantage of this special Platinum Card member benefit. mal.p.smdam Activity New Activity for G MAXWELL AmountS '407/17/04' :;:...PAYMENT AEC l'HANKATOU 07/11/04 EXPRESS NEW YORK EXPRESS APPAREL 07/20104 J SISTERS IMPORT EXPNEW YORK NY NY 99.94 RETAIL 67.68 07/30/04 BROOKSTONE #246 WEST PALM BEACH FL GENERAL MERCHANDISE 08/02/04 HIDEAWAYS INTERNATIOPORTSMOUTH NH BUSINESS SRVS ,NEC 95.40 4 Please Sold on We perforation Won" debits and resin %lb IN/ Damn, 4 Payment Coupon Please Pay By: 08/23/04 G MAXWELL Total Amount Due $3,597.41 NEW YORK NY 10022-6843 1 111111rllulululrtlullultltiutlNlrll Mail Payment to: 11.1,111,1,11.1,1"11,11,11,11.11..11.1.1.111.1,11.,111.)111.1 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 11,.1111 Ili,,Ilillmililluli.I.I..1.1.1.1..1.1....II.1 0000371385847238009 000359741000351741 0 8rIrl 99.00 Continued on Pogo 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1-800-I-PAY-AXP or 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704138 DUPLICATE COPY Prepeedi For G MAXWELL Page 2 of 6 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They wit be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your finandal institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any other American Express electronic payment service, you will be authorizing American tress to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay y Computer, pease visit us at vnwtamericanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before 1 is fraudulently used. Your maximum Gebaity is $50 should you fail to report its loss or theft. Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Witional Platinum Card is $175.00,and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877-509-3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your biped charges. The Statement Closing Date is the last dale that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Billing_Sights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more infermation about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or cli• on the Customer Service link onine. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so willnot Preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question whore we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quaLty of goods or senices that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was madam yourhome state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property Cf services, all purchases am covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by dickirm on the Customer Service Link online at www.americanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, cr 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong,please contact us as soon as possibte. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tel us your name and account number; 2. Provide the doilar amount of the suspected error; 3. Describe the error oe the transfer you are unsure of, and explain as cleariy as you can why you believe there is an error or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your account fa the amount you think is in error, so that you will have use of the money during the time it takesus to complete out:investigation. Credit Balance: If a credit balance (designated 'CFI") is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Behind Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link wine. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indcatng the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due brhvo or more biting cycles, elate payment fee of 1.75% of all past due amounts will be added. Change of Address Immo <a none <b ad we Nemo Company Nemo Street Adere“ City. Stela rip Cede Area Cede and Herne Phone Moo Code and Work Mee Panel' Fri H To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1-800.525.3355 24 hoursa days Car Rental Loss and Damage Insurance 1-800338-1670 Hearing Impaired (9am-Wn EST) TTY: 1-800-221-9950 FAX: 1.800.695.9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Meta, Resorts & Spas 1-800-443-7672 Platinum Card By Invitation Only 1-800-321-RSVP O Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-78Z Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329.7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express wil enable you to receive special needs. J to your needs. EFTA01704139 DUPLICATE COPY PIOpitai For G MAXWELL Account *robe, cask* Date 08/08/04 Page 3 of 6 New Activity Continued Aanount$ 08/03/04 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: Carrier: Class: MIAMI FL J F KENNEDY A/P NY AA W MIAMI FL AA W Ticket Number: 00110854%9211 Date of Departure: 08/04 Passenger Name. Document Type: PASSENGER TICKET 08/03/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 420.70 5.00 08/03/04 J SISTER INTERNATIONNEW YORK NY HAIPVNAIUSKINCARE 08/03/04 SOHO HOUSE NEW YORK INC NEW YORK NY FOOD AND BEVERAGE 187A3 60.85 Total of New Activity for G MAXWELL New Charges Payments/Credits 1,036.00 -4,597.04 StaniligiaRENT TINDALL 07/12/04 GRACE'S MARKET NEW YORK NY 371.37 09GROCERIES 07/13/04 GRACE'S MARKET NEW YORK NY 125.08 09GF1OCERIES 07/14/04 GRACE'S MARKET NEW YORK NY 96.87 09GROCERIES 07/15/04 GRACE'S MARKET NEW YORK NY 100.62 09GROCERIES 07/16/04 PUBUX STRff 0050 WEST PALM BEACH FL 115.22 GROCERIES 07/17/04 PUBLIX STRII 0050 WEST PALM BEACH FL 133.15 GROCERIES 07/18/04 CARMINES GOURMET SPAJJA BEACH GARDE FL 306.82 28 GOURMET FOOD 07/23/04 CEST SI DON PALM BEACH FL 98.79 MISC FOOD, SPECIALTY,C0 07/23/04 PUBLIX STR# 0161 PALM BEACH FL 81.64 GROCERIES 07/26/04 GRACE'S MARKET NEW YORK NY 333.98 09GROCERIES 07/27/04 GRACE'S MARKET NEW YORK NY 107.46 09GROCERIES 07/28/04 GRACE'S MARKET NEW YORK NY 31.02 09GROCERIES 07/28/04 DEAN & DELUCA 5169NEW YORK CITY NY 113.26 GROCERY STORFJSUPERMRKT 07/29/04 GRACE'S MARKET NEW YORK NY 227.92 09GROCERIES 07/29/04 GRACE'S MARKET NEW YORK NY 50.48 09GROCERIES 07/30/04 GRACIOUS HOME 1 NEW YORK NY 103.18 HOME FURNISHING 07/31/04 GRACE'S MARKET NEW YORK NY 119.55 09GROCERIES Total of New Activity for BRENT TINDALL New Charges 2,516.41 Payments/Crecits 0.00 Continued on reverse EFTA01704140 DUPLICATE COPY Pr “ixtd Fix G MAXWELL Page 4 of 6 New Activity for DAVID MULLEN umS C8/O5/04- ANNUAL MEMBERSHIP FEE DAVID MULLEN 45.00 PERIOD C8104 THRU 08/05 Total of New Activity for DAVID MULLEN New Charges 45.00 Payments/Credits 0.00 Total of New Activity Now Charges 3,597.41 Payments/Credits -4,597.04 EFTA01704141 DUPLICATE COPY gmomeinol Preow•SFot c G MAXWELL M OrVk09870: CustomExtras" Or"S Page 5 of 6 Hot Plates® - Your Table is Waiting Every day Hot Plates is your entrae to the hottest restaurants. More than 100 top restaurants in New York, Los Angeles, San Francisco, and Miami set aside a coveted table at lunch and dinner exclusively for Platinum Card* members. All cancellations must be made by calling at least 24 hours in advance of reservation. Otherwise, you will be sutiect to a cancellation fee of $15 per person (minimum of $60, maximum of $120). To make reservations, please call Platnum Card Concierge at 1.800.345.2639, option 2. (CE 104767) Premium Global Assist® Hotline • Travel with Confidence When you travel 100 miles or more away from home, rely on Premium Global Assist Hotline for around-the-clock medical, legal or financial assistance. For medical needs, American Express will provide you with a list of physicians and dentists in your destination, assist with travel arrangements if you need to get home in a hurry, and pay for the cost of emergency transport to a medical facility. You can also look to American Express for help with visas, passports, lost luggage, and more. Premium Global Assist Hotline must arrange al medical and visitor transportation. Because this Is an assistance service, we cannot reimburse you for expenses you incur on your own. For more information, call Customer Service at 1.500-525.3355. (CE 104768) Macy's Passport 'O4: Fashion Show Benefit American Express presents, Passport a spectacular theatrical fashion show captivating you with music, live performances, supermodels, celebrities, internationally acclaimed fashion designers, and the best of Macy's Fall collection. Unlike any other fashion show, Passport merges fashion and compassion, and this year returns revitalized to inspire. Now in its 22nd year, Passport has raised nearly $18 million for HIV/AIDS research, prevention and direct-care programs. The evening includes a reception, Celebrity Fantasy Auction, and the Passport Fashion Show. Join us and experience the journey. For more information, please visit www.ticketmaster.com/passport. Runway Seats $150. Preferred Seats $75. Tickets on sale 8/15. SAN FRANCISCO Fort Mason Center. Cardmember Evening, 9/22. Black Tie Gala Evening, 9/23. LOS ANGELES Barker Hangar: VIP Lounge and Gala Evening, 9/30. (CE 104764) Earn 7,500 Membership Rewards® Bonus Points As an American Express. Cardmember you are entitled to many benefits, including exclusive access to an experienced financial advisor. Enjoy a complimentary initial consultation with an experienced American Express financial advisor, a seasoned professional who can offer you financial advisor on investment stratesies, tax planning, and much more. After your initial consultation you will receive 7,500 Membership Rewards bonus points. In:metal Advisor. Offer valid to new American Express Financial Advisor clients only. American Express Financial Advisors Inc., Member NASD. American Express Company is separate from American Express Financial Advisor Inc. and is not a broker-dealer. Allow an experienced friar:dal advisor to help you achieve your personal financial goals, just cal 1.866.864.3842 toll-free to be referred to a financial advisor in your area. (CE 104792) Donate to the MDA Telethon With the Card and We Will Too! American Express is a proud sponsor of the 2004 Jerry Lewis Muscular Dystrophy Telethon. MDA combats neuromuscular diseases through programs of worldwide research, comprehensive medical and community services, and far-reaching professional and public health education. And, to celebrate our seventh consecutive year as a sponsor, American Express is going to make a $5 contribution for every time a donation is charged to the Card during the telethon. If you aren't able to tune in, go to wany.mdausaorg to donate and learn more about MDA $5 donations from American Express to the MDA are not tax-deductible. American Express will donate a maximum of $160,000. We'll donate $5 to the MDA when you charge your contribution to your American Expresso Card during the telethon. Please check local listings and lune in on September 5-6 and give generously! (CE 104763) 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. EFTA01704142 DUPLICATE COPY Prcpmcd For G MAXWELL Page 6 of 6 A Special TravelFunds® Card Offer for AARP Members Receive a complimentary emergency travel kit with the purchase of $100O or more in TravelFunds Cards from American Express.* It has the safety and security of Travelers Cheques with the convenience of a plastic Card. It's also prepaid and reloadable. Like Travelers Cheques, if it is lost or stolen, the balance on your Card is refunded, usually within 24 hrs. Offer is also available for U.S. Travelers Cheques, "fee-free" foreign currency Travelers Cheques and "fee-free" foreign currency. 'Limit one kit per order. There is a $14.95 issuance fee per TravelFunds Card purchase, which includes standard shipping and processing, $15.00 order fee plus shipping for U.S. Travelers Cheques. For complete terns and conditions, visit wmv.aatp.org/amex. Offer available for AARP members ONLY el wyny.aatp.org/amex and at 1-800-721-9754. Members must enter or mention promotion code 101. (CE 104772) Now Accepting American Express® Cards! Cardl's Furniture Superstores & The Rhode Island Design Center - Same-day furniture delivery, 7 Days A Week! Visit www.cardisfurniture.com or call 508-379-7510 for locations. Molton Brown London - Experience a collection of luxury body and skin therapies to renew, refresh and restart yourself. Now at 1098 Third Avenue, NY, NY. www.moltonbrown.co.uk. it Cigno - Classic regional Italian cuisine. Located at 1505 Weaver Street in Scarsdale, NY. Call us at 914-472-8484. Reservations are recommended. If there are ether places where you would Pike to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 104721) Sign Up For American Express Alerts Get important information pertaining to your account delivered to you whenever and wherever you want. With American Express Alerts, you can choose to be notified when your payment is due, irregular account activity is detected, your payment is received and you are approaching your line of credit/spending limit. Alerts can be sent to your e-mail address, mobile phone, pager or PDA. To sign up for Alerts, visit www.ameticanexpress. comAilerts. (CE 104807) 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. EFTA01704143 DUPLICATE COPY Platinum Card® Statement of Account Earn points on all of your purchases, everywhere you use the Card. Prepared For Petoint Neuter Carry Dar G MAXWELL 09/08/04 Page I of 6 New Please Pay By Previous Balance PeemrserWOIS New Charges $ Balance S 09/23/04 3,597.41 a3;695-41, AttketaI 7,032.89 6,933.89 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800.5253355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Financial Control and Double Membership Rewards® Points It's universal: you take out money from the bank and after a week, you wonder where it went. Using your Platinum Card® to pay for everyday errands at supermarkets, gas stations and drug stores can help you keep track of your expenses. Each month, you will receive a detailed statement of all your purchases made with the Card. And don't forget, you can earn double points toward your next vacation. Offer applies at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time). Not valid in the departments of superstores or warehouse clubs. Terms and conditions of the Membership Rewards program apply. releas e I rucbg Activity/ New Activity for G MAXWELL Parma SPWCfrO Ammon 08/19/04t:. PAYMENT. RECEIVED :THANKYOU':WI i08/19/00:,..:, HIDEAWAYS INTERNATIOPORTSMOUTHs.4gNH gWM.:1':.99997P?19BP§IN§§§5Y§ 'Tqw • 08/09/04 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: WASHINGTON NAT'L D To: LAGUARDIA INTL A/P WASHINGTON NAT'L Ticket Number: 00110864161936 Passenger Name: Document Type: PASSENGER TICKET + Please lokl on the cerloraecn Wow, detach x Warn verb your Doom, * i Payment Coupon G MAXWELL 368.70 Carrier: Class: AA V2 AA V2 Date of Departure: 08/11 AteeereNurkee LAIIM ..... ILLUI.I.J.d.LUALIJAH Mail Payment to: Please Pay By: 09/23/04 Total Amount Due $6,933.89 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 !.hall!! Ilhhhllallhaeelhllhhlhalhlahlhlhlhlhhl,lhhhall,l 0000371385847238009 000693389000703289 08r1r1 Continued on Page 3 Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, able through the .S. banking system. To Pay by Phone call 1-800.I-PAY-AXP or 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704144 DUPLICATE COPY Prepared For G MAXWELL Page 2 ill 6 Payments: Your monthly statement 's payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a plank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check Do not send cash. Payments received after 12:C0 noon cr on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the OM to process checks electronicaly, at fist presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checking amount may be del ited as soon as the same day we receive your payment. If we can not collect the funds electronicaly at first presentment, wemay issue a draft against your account forthe amount of the checic Authorization for Electronic Payments: By using the American Express Pay By Computers Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, pease Vert us at wwwarriericanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Ex_press Travel Service Office or call us coiled at 3M, —air-1111. You are fully protected against any fraudulent use of the when you notify American Express tebre it is fraudulently used. Your maximum liability is $50 shouldyou fail to report its loss or theft. charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards we issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1.877.509.3993, Monday through Friday, 9am - 5pm EST. You may dec0ntinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to aopear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Billing Bights Summary: In Case of Errors or Questions About Your Bill: If you think your eel is wrong, or if you - . more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or click on the Customer Service ink online. We must hear from you no later than 60 days after we sent you the Erst b I on which the error or problem appeared. Although you may telephone us, doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Descnbe the error and explain, if you can, why you believe there is an error. If you need mere information, describe the item are unsure about. You do not have to pay any amount in question while we are investigating, but you are still ed to pay the parts of your bit that arc not in question. While we investigate your inquiry, we cannot report you as del inquent or take any action to collect the amount in question. Please retain any recepts pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of gcods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the pur se pnce was more than $50 and the purchase was made in your home state or within 100 miles of your new address. (If we own or cperate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at vemv.americanexpress.com, or you can call us at 1-8004PAY-AXP for Pay By Phone and Pay By Computer issues, or I.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. 11 you think your statement, receipt, or transaction is wrong, please contact us as soon as posabe. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and correct any error promgly. If we lake more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time 4 lakes us t0 complete our investigation. Credit Balance: If a credit balance (designated 'CR') is shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service link online. II you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period f dlowing the date of the first statement indicating the credt balance, issue ach to you for the credit balancein your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts will be added. Change PI Address coesec: on 'tont do not um Name ComParY Nine Street Add'.,. City, Slate Bp Cade fl ea Cede and Home Phone Area Code and Work Phone Dime r I 1 1-TT TT- r 1 I _Li T1 To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/! days Car Rental Loss and Damage Insurance 1.8IW2118.1670 Hearing Impaired (9am-5pm EST) TTY: 1-800-221-9950 FAX: 1-800-685-9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts 8, Spas 1-800-443-7672 Platinum Card By Invitation Only 1-800-321-RSVP O Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing youremail address to American Express will enable you j toreceive special offers, suited to your needs. EFTA01704145 DUPLICATE COPY Preparoi Fa G MAXWELL Cker.r0 Dee Page 3 of 6 09/08/04 New Activity Continued o'er SOO'S IV *tint 08/09/04 TRAVELOCITY.COM 600-256-9089 TX SERVICE FEE AND OTHER 5.00 08/17/04 TRAVELOCITY.COM SAN ANTONIO TX FRONTIER AIRLINES From: To: ALBUQUERQUE NM DENVER CO LAGUARDIA INTL NP Ticket Number: 42210880669856 Passenger Name: WATSON/F Document Type: PASSENGER TICKET Carrier: Class: F9 TN F9 TN Date of Departure: 08/18 209.70 08/17/04 EDELMAN LEATHER 8603509600 CT WHOLESALE LEATHER DISTR 2,305.26 08/17/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 08/17/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 378.20 08/2W04 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: LOS ANGELES CA FORT LAUDERDALE FL Ticket Number: 00110887625310 Passenger Name: Document Type: PASSENGER TICKET Cartier: Miss: AA MA Date of Departure: 08/22 261.10 08/20/04 JETBLUE SALT LAKE UT From: To: WEST PALM BEACH FL J F KENNEDY AR NV Ticket Number. 371 236001 01 030 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: 86 HK Date of Departure: 08/20 369.20 08/20/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 08/28/04 BARNES & NOBLE SIOUX CITY IA BOOKS 16.00 08/28/04 BARNES & NOBLE SIOUX CITY IA BOOKS 42.85 08/30/04 BOUTIQUE DASLU GOODS/SERVICES 594(0 206.78 Total of New Activity for G MAXWELL New Charges Payments/Credits 4,172.79 -3,696.41 New illinhiAVID MULLEN 08/21/04 WILLIAMS SONOMA WEST PALM BCH FL SPECIALTY RETAIL STORE 137.75 08/22/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 193.43 08/22/04 EXXONMOBIL3401006253WEST PAL FL PAY AT PUMP3401006253 38.75 08/23/04 MAD HATTERAS STUART FL BOAT RENTALS LEASE 585.00 08/24/04 PUBUX STEW 0050 WEST PALM BEACH FL GROCERIES 56.62 08/25/04 LA TRATTORIA PALM BCH GDNS FL GOURMET FOOD 151.78 08/25/04 PUBUX STRI 0050 WEST PALM BEACH FL GROCERIES 21.25 Continued on reverse EFTA01704146 DUPLICATE COPY G MAXWELL Page 4 of 6 New Activity Continued FelectvSPerdr9 AMotint S 08/25/04 WILLIAMS SONOMA WEST PALM BCH SPECIALTY RETAIL STORE FL 50.78 08/26/04 LA TRATTORIA PALM BCH CONS FL FOOD AND BEVERAGE 61.41 08/26/04 BARNES & NOBLE WEST PALM BEACH BOOKS FL 10.55 08/27/04 LA TRATTORIA PALM BCH CONS FL FOOD AND BEVERAGE 220.14 08/27/04 PUBLIX STRill 0050 WEST PALM BEACH GROCERIES FL 6.18 08/28/04 IA TRATTORIA PALM BCH CONS FL FOOD AND BEVERAGE 181.80 08/29/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 148.03 08/31/04 lA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 52.50 08/31/04 IA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 47.29 08/31/04 SUNOCO 09204058WWEST PALM BEA 0013804 024516492 FL 40.01 09/01/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 64.53 09/03/04 UNIQUE WIRELESS NEW YORK NY OTHER MISC RETAIL 281.06 09/03/04 UNIQUE WIRELESS NEW YORK NY OTHER MISC RETAIL 56.21 09/06/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 112.55 09/06/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 76.40 09/06/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 99.32 09/06/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 4.00 09/07/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 162.76 Total of New Activity for DAVID MULLEN New Charges Payments/Credits 2,860.10 0.00 Total of New Activity New Charges Payments/Credits 7,032.89 4,696.41 EFTA01704147 DUPLICATE COPY Reoxed For G MAXWELL ACCCOrd Number xtras- ...CustotnE ikrosoas • Ckciro Oats 09/08/04 Page 5 of 6 Pay Bills Automatically and Keep Your Free Time Free Sitting down to pay bills month after month can be a chore. But with your Platinum Card® from American Express you can avoid the tedium of writing countless checks by using your Card to pay your bills automatically. From wireless and cable bills to gym memberships, pay them automatically with your Card. Getting started is simple. Just call your service providers and tell them you want to pay your bill automatically every month with your Card. They'll take your information and do the rest. Terms and conditions apply. Not all providers service all markets. In some instances, it may take more than one billing cycle before initial paid amounts are posted to the Card account. Learn more at WM. americanexpress. com/automaticbill. Your free time will finally remain free. (CE 104901) Premium Seats at the STAPLES Center Use your Platinum Card® to get some of the best seats in the house for professional hockey and basketball at the STAPLES Center. You can also score hot tickets to most other sports and musical events at the Los Angeles landmark. I xemm,:-stiter All sales are final and nonrefundable and resale is prchlyled. Details and prices are subject to change. Suites, packages, and tickets are available on a first-come, Erst-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Tickets will be sold in pairs. Call 1.800-321-RSVP (8 am-11pm EST, seven days a week) to buy tickets or visit vnwtamedcanexpress. comiluxurysuites for more information. (CE 104833) Carry the TravelFunds® Card from American Express The safety of Travelers Cheques with the convenience of a Card. The prepaid, reloadable TravelFunds Card from American Express is a safe way to carry money when you travel. Unlike debit cards, it is not linked to your bank account. You'll also have access to valuable travel services such as passport/credit card replacement assistance.* • 'Proof of TravelFunds Card purchase may be required. Credt card replacement assistance is for major bank-issued credit cards only (not for retail store, gasoline, calling cards, etc). Fees for passport/credit card replacement assistance are the sole responsibility of the customer. ATM fees apply. For complete terms, visit vninv.amerIcanexpress.com/buytfc or cal 11.888-412.6945. TravelFunds• Card from American Express is accepted at millions of places that accept American Express, Cards. Purchase yours today at www.amedcan express.comlbuytfc or by calling 1.877-I BUY-TFC. (CE 104838) Airport Club Access Around the World Frequent flyers will appreciate this benefit--complimentary access to participating Continental Airlines Presidents Club®, Delta Crown Room Club o and Northwest WorldClubs® airport lounges. You'll enjoy complimentary access by presenting your Platinum Card®, government-issued ID and ticket valid for travel that day with the corresponding airline operating the flight. You may also bring with you as guests, your spouse and children under the age of 21 or up to two travel companions per visit. Program terms and conditions apply. For full terms and conditions visit www.americanexpress.com/platinum. For more information on lounge locations, visit www.amertcanexpress. cam/platinum. (CE 104836) Groceries, Phone bill, Movies - Track Your Spending Online Whether you plan on filling up at the gas pump, renewing your gym membership, or buying a new shirt, you'll probably want to make sure your charges are recorded accurately. When you sign up to view your American Express® account online, you'll be able to view your statement and most recent account activity, 24/7. And for added convenience, you can even pay your bill online in a matter of seconds. Sign up now at wmv.amerIcanoxpress.com/mycardaccount. (CE 104832) 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. EFTA01704148 DUPLICATE COPY Prepared For G MAXWELL Page 6 of 6 Wake Up in the Windy City with Hyatt Stay at a Chicago area Hyatt Hotel between August 15 and October 15, 2004 and receive a complimentary continental breakfast for up to two guests for every day of your stay when you book on Hyatt.com and pay with your American Express® Card. Enter offer code WAKEUP when making your reservation. Visit www.hyatt.com/wakeup for details. Offer valid at al Chicago area Hyatt hotels except Park Hyatt Chicago. To qualify you must book your reservation on www.Hyatt.com, request WAKEUP, pay an eligible rate, guarantee and pay with your American Express Card. Subject to availability. Other restrictions apply. * 2004 Hyatt Corp. I I .',--\-I. I Make your reservation today at www.hyattconV wakeup. (CE 104830) Now Accepting American Express® Cards! eteamz - Teams and leagues in more than 100 sports use eteamz Web sites and services. Visit www.eteamz.com or call 1.888-543-7223. eteamz is part of The Active Network, Inc. Global Gatherings - Patisserie and restaurant selling eclectic home and gift items from around the globe. We are on 156 South Central Avenue in Hartsdale, NY. 914-683-1833. Baby Supermart - Baby bedding and gear at discount prices--unique items not found at national chains. Nationwide shipping. Visit us at www.babysupermart.com. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that Is on the back of your Card. (CE 104870) Online Fraud Protection Guarantee When you use the American Express® Card online, you won't be responsible for any unauthorized charges. Period. No fine print, no deductible—just pure protection, so you can shop with confidence anywhere on the Internet. Should any unauthorized charges appear on your statement, simply notify us by calling the number on the back of your Card. To learn more, visit www.amedcanexpress. corn. (CE 104909) 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. EFTA01704149 Platinum Card® Statement of Account Prepared For G MAXWELL Previous Bdarce$ 6,933.89 Payments/ends ::47.496'78 New Charges $ Balance 12,897.55 DUPLICATE COPY Accore Number ci:cimm* 10/08/04 gar111101t$JON'alkol your 00 ,11#0*everywhere g ram se",the,,,cafrd; NI Page 1 d8 New Please Pay By 10/23/04 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Platinum Travel Services - Customized Travel Planning When you need to make travel plans, know that you can rely on Platinum Travel Services (PTS) --a full-service travel agency dedicated to handling all of your travel needs. Our experienced and resourceful travel counselors are ready to help with every detail of your travel arrangements. And, when you book your reservations through PTS, you receive complimentary amenities exclusively for Platinum Card@ members. American Express acts soley as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CST#1022318.10, TA-149 registered Ohio Travel Agency, Washington UBI#600-469.694, ML#1192, TA-002 registered Iowa Travel Agency, NV# 2001-0126. Contact PTS at 1-800-443-7672. Activity • frdca":73.°9 dab New Activity for G MAXWELL AmouniS 09/22/04' PAYMENY,PEDEIVE*Thet: 0.944164t,;; : COPJY:MACHIt :=FF%'..::AiithoWadEfidElduirmis PPLIE 09/11/04 FREDERIC FEKKA1 NY NY BARBER/BEAUTY SHOP 153.58 09/13/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ•AMAZON PAYMENTS 3 Pease kid on be pert:teeth below. &lash ad Mum wt. yew menet Payment Coupon NEW YORK NY 1 0022 -6843 Mail Payment to: Account Number 33.00 Cont/need on Page 9 Please Pay By: Please enter account 10/23/64 number on all checks and correspondence. Payable in U.S. Dollars upon receipt win a bank in the U.S. or money order, processed° through the Total Amount Due U.S. banking system. $12,334.66 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 IudlIII1uullu11111111111JI1dII III II6Ld16u1Il I 0000371385847238009 001233466001289755 08r1r1 To Pay by Phone call 1.8001-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704150 DUPLICATE COPY Prep.vezi roc G MAXWELL Page 2 of 8 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) paced in the enclosed envelope with the remittance stub and the accowd number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited unto the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial Institution. Your checking account may be debited as soon as the same day vie receive your payment. II we can not collect the funds electronically at first presentment, we mayissue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at vnvw.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum liability is $50 should you fail to report ils loss or theft. Charge Card and Statement Information: The annual fee is $395.00 lor the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription foe for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, pease cal -877-509-3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge ape for companson to your toted charges. The Statement Closing Dale is the last date that charges and credits are processedto appear on the statement. Your account will be Past Due it payment for your devious month's statement was received after the closing date. To keep your account current, pay by the payment due dale shown on your statememt B1111( Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you Wiarid-rrIdenformationabout a transaction which appears on your statement, wnte or call the Customer Service department as indicated on wow paper statement, or dick on the Customer Service Ink online. We must hear from you no' later than 60 days after we sent you the first loll on which the error or prodem appeared. Although you may telephone us, doing so will not preserve your rghts. What We Need From You When You Nave A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. `feu do not have to pay any amount in question white we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent ortake any action to collect the amount in question. Please retain any receipts pertinent to your darn. Special Rules For Charge Card Purchases: If y0u have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more than $50 and the purchase was made in pur home stale or within 100 miles of your mailing address. (II we own or operate the merchant, or if we mailed you the a rtisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at w.wr.arnericanexpress.com, or you can call us at 1-800-IPAY-AXP for Pay Ey Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possitie. We must hear from you no later than 60 days after we sent YSCI the FIRST statement on whch the problem or error appeared. When contacting us: 1. Tell us your name and account number, 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transferyou are unsure of, and explain as dearly as you can why you believe there is an error or why you need more information. We will investigate your complaint and correct any error promptly. II wo take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time It takes us to complete our Investigation. Credit Balance: If a credit balance (designated "CR-) is shown on this statement, it represents money owed to, you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the fist statement indicating the credit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more biting cycles, elate payment feed 1.75% of all past due amounts will be added. Change of Address IIcorrect on host do not tow Name ampany Nate Street Athdcon Cry. sale zu Cods Area Cad. and Home Phone Ana Cede and Work Phone Email r 1 Ii To Pay By Phone 1-800-472-9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours!? days Car Rental Loss and Damage Insurance 1-800.338.1670 Hewing Impaired (9am-5pm EST) TTY: 1.800.221-9950 FAX: 1.800-695.9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800.345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800.43.7672 Platinum Card By Invitation Only 1-800-321-RSVP O Correspondence Customer Service- P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2355 Providing your email address to American Express will enable you to receive special offers, suited to your needs. EFTA01704151 DUPLICATE COPY Preratd Fa G MAXWELL curio me 10/08/04 Page 3 of 8 New Activity Continued 09/14/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ'AMAZON PAYMENTS 25.49 09/14/04 BARNES & NOBLE.COM 800.843.2665 NJ BOOKS, MUSIC OR DVDNID 09/15/04 TRAVELOCITY.COM SAN ANTONIO TX UNITED AIRLINES From: To: PARIS-DE GAULLE FR FRANKFURT GERMANY J F KENNEDY NP NY FRANKFURT GERMANY PARIS-DE GAULLE FR Ticket Number: 01610922610700 Passenger Name: Document Type: PASSENGER TICKET 09/15/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 39.45 Carrier: Class: UA WE UA WE UA WE UA WE Date of Departure: 09/16 395.20 5.00 09/15/04 BBB #361 NEW YORK NY DEPARTMENT STORES 657.68 09/17/04 AL CON LOCKSMITH SERVICE NEW YORK NY GENERAL MDSE 706.06 09/17/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ'AMAZON PAYMENTS 33.44 09/17/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMZ'SUPERSTORE 15.91 09/17/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMZ'SUPERSTORE 70S1 09/21/04 ORBITZ LLC MANKATO MN AMERICAN AIRLINES From: To: MIAMI FL SAN JUAN PUERTO RI ST THOMAS VIRGIN I SAN JUAN PUERTO RI MIAMI FL Ticket Number: Oj ai. Passenger Name: Document Type: PASSENGER TICKET 09/21/04 T TOO V TRAVEL SERVI VIRGINIA BCH VA NORTHWEST AIRUNES From: J F KENNEDY NP NY Carrier: Class: AA OD AA 00 AA 00 AA OD Date of Departure: 09/26 368:90 To: TOKYO-NARITA JAPAN MANILA PHILIPPINES TOKYO-NARITA JAPAN J F KENNEDY A/P NY Tad Number: 01211739726374 Passenger Name: Document Type: R TICKET Carder: Class: NW HP NW HP NW LP NW LP Date of Departure: 12/17 1,680.00 09/21/04 T TOO V TRAVEL SERVI VIRGINIA BCH VA NORTHWEST AIRLINES ROM: J F KENNEDY NP NY To: TOKYO-NARITA JAPAN MANILA PHIUPPINES TOKYO-NARITA JAPAN J F KENNEDY NP NY Ticket Number: 01211739726365 Passenger Name: AMORES/F Document Type: PASSENGER TICKET Carrier: Class: NW HP NW HP NW LP NW LP Date of Departure: 12/17 1,680.00 Continued on reverse EFTA01704152 DUPLICATE COPY Prepared Foe G MAXWELL Page 4 of 8 New Activity Continued amount 09/21/04 ORBITZ LLC CHICAGO IL ORBITZ • SERVICE FEES 6.00 09/21/04 TICKETMASTER NY 40 NEW YORK NY TICKETS 1.75 09/21/04 TICKETMASTER NY 40 NEW YORK NY DISNEYS LION KING (NY 189.05 09/22/04 TICKETMASTER NY 40 NEW YORK NY TICKETS 1.75 09/22/04 TICKETMASTER NY 40 NEW YORK NY DISNEYS LION KING (NY 49.55 09/24/04 AMERICAN AIRLINES DALLAS TX Routing Details Not Mallet* Ticket /timber 00106169810216 Passenger Name: MULLEN/DAVID Document Type: MSC CHARGE ORDERIPREPAID TICKET AUTHORITY Date of Departure: 09/24 25.00 09/24/04 ORBITZ LLC MANKATO MN AMERICAN AIRUNES From: To: MIAMI FL SAN JUAN PUERTO RI ST THOMAS VIRGIN I SAN JUAN PUERTO RI MIAMI FL licket Number: C Passenger Namellia. Document Type: PASSENGER TICKET 09/24/04 ORBITZ LLC CHICAGO IL V7554797 ORBITZ EXCHANG Carrier: Class: AA OD AA 00 AA 00 AA OD Date of Departure: 09/25 100.00 30.00 09/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 249.45 09/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 426.24 09/24104 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 477.17 09/24/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 562.89 09/27/04 TICKETWEB, INC. 866-777-8932 CA TCKTWEB•3 HOUR FULL IS 09/28/04 LEONIDAS NEW YORK NY 74.50 CHOCOLATE/CANDY/ACC 30.42 09/29/04 EDELMAN LEATHER 8603509600 CT WHOLESALE LEATHER DISTR 39.40 09/30/04 EDELMAN LEATHER 8603509600 CT WHOLESALE LEATHER DISTR 09/30/04 REGNOW 952£46-5033 WA SOFTWARE REGNOW.COM 380.19 29.95 10/07/04 JETBLUE SALT LAKE UT From: To: J F KENNEDY NP NY WEST PALM BEACH FL Ticket Number 64428200101009 Passenger Name: SCHOETILE/DOUG Document Type: PASSENGER TICKET 10/07/04 LEVENGER CATALOG/WEBDELRAY BCH FL BOOKS/SUPPUES/GIFTS Cartier Class: B6 K_ Date of Departure: 10/08 204.60 426.80 Total of New Activity for G MAXWELL New Charges Payments/Cre&s 9,169.33 -7,496.78 Continued on not page EFTA01704153 的出MW （力 p이겨'I刃幻 S켸U크DC汝均 人N 人끄0>180人M크N 乙中／srini나겨V日 0以） 4 拭陀批0 납anon 四 人N 거80人M크N가V叫） NNVY4H引 人바月HS 恢比乙風） S引8크008咀） 人N 거Ho人 M크N 上크乂uvri ＄크0V89 恍妃a／凹 OSM ' 0004 人N >180人 M크N人M크N 寸054크140505 t(陀깁凹 0000 人N )I8(孤 M카' sir가I Hi그V크H 크HLL t配VGO a '크乂HV川8크dflS仄님크0080 人N >480人 M크N NV.!工VHNV叫 $.11크 卜口1깁60 ＄키납크0089以） 人N 거80人 M크N 工크거8VPN S日oV:f 0 t'아1弓/ 60 이비H釗Ndfld 크艸아1 人N 늬80人 MBN 1 크씨0149110口VH0 卜 （Yoa／印 S引너크어）8960 人N >480人 M크1나 13胤ivris月0V80 奴坎）깁60 ＄引닙크008060 人N >180人 M카J 13乂8Vr4$日DV납0 如（Y91／텨） S引8크008060 0s.08 人卜II 乂너0人M크N I크xHvri saovHs tW0 1160 16’功 A크日 " GOOd 八크9·000d 16’弓卜 人N 거80人 M카I 孕 긔닙크＄이上Yd OdY人Vd 如／91／凹 ＄긔8크어）8060 中9‘曲 人N >180人 M카寸 .1크>1닙yris크0v닙0 %/c口60 ＄긔8크0아均60 Ct.{ 人N >480人M카寸 .1.크늬uvr ＄日0v80 to/ti蜘 ＄긔8크0아均60 S了I.e 人N 늬do人M카寸 1크늬七JYIN ＄日0vU0 卞아1'IfG0 ＄긔닙크어＞均60 /9Ze 人t寸 ＞化0人M크N I크늬dVn S日080 札尼I.風） ＄긔8크00닙060 弱1弓I 사4 거80人M카寸 .1크＞川V叫 S月0v80 to/CU印 ＄긔님크008060 9s.I.아 사4 거80人M카寸 .1크늬닙V씨 S크0V80 K比I肋 ＄引납크0아均60 0乙’01 사4 汁do人M카寸 I크늬8VVI ＄日3V8$ 代比1/60 S켸8크00닙060 舵卞弓 사4 >480人M크N .!크거8VIN S,30V89 卞마R(60 ＄引8크0아均60 中弓l卞I. 入N 沁10人M크N I콰化V艸S크3V님6 杉YIl風） S키8크008960 6C卞6 人N >180人M크N I크>1EV叫S日3V80 $口oil印 凹的 A크9 "0004 八크日·0004 90'6C 人N )4dO人M크N 孕 크18크SSU.Vd 0닙V人Vd 代vol的 ＄긔8크00닙060 SI弓II 人N )ldc人M크N I크거EV川S月0V닙0 妃／60肋 S키U크00닙060 b9’侄 人N ）偕0人 M크N I크） 化Y叫S月0Y80 札困 （版） 0＄川 ' 0004 96.asz 人N 乂80人 ／叭크N人／나카寸 40$크크H3505 杖w80／以） NaliniN 01 AVp 4。 4 AA!j。 MaN 8 戶 9a68d 丁1크MXYIN 9 月朴n岫Jd 人dO0 크J.vofldfla EFTA01704154 DUPLICATE COPY PapSW For G MAXWELL Page 6 of 8 New Activity Continued Amount $ 09/23/04 GRACE'S MARKET NEW YORK NY 169.76 COGROCERIES 09/23/04 GRACE'S MARKET NEW YORK NY 327.35 09GROCERIES 10/02/04 PUBUX STR# 0050 WEST PALM BEACH FL 147.53 GROCERIES 10/03/04 LA TRATTORIA PALM BCH GDNS FL 118.65 FOOD AND BEVERAGE 10/05/04 GRACES MARKET NEW YORK NY 59.66 09GROCERIES Total of Now Activity for DAVID MULLEN New Charges 3,72822 Payments/Credits 0.00 Total of New Activity New Charges 12,897.55 Payments/Credits -7,496.78 EFTA01704155 DUPLICATE COPY Pter:tel G MAXWELL Owe OW. 10/08/04 ifteC CustomExtras* e ° Page 7 of 8 Financial Control and Double Membership Rewards® Points It's universal--you take out money from the bank and after a week, you wonder where it went. Using your Platinum Card® to pay for everyday errands at supermarkets, gas stations and drug stores can help you keep track of your expenses. Each month, you will receive a detailed statement of ail your purchases made with the Card. And don't forget, you can earn double points toward your next vacation. Offer applies at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time). Not valid in the departments of superstores or warehouse clubs. Terms and conditions of the Membership Rewards program apply. For more information, contact Customer Service at 1-800-525-3355. (CE 104982) Get Premium Seats and Packages at Madison Square Garden It's time for anther exciting season of pro sports at Madison Square Garden in NYC. As a Platinum Card® member, you have not only the inside track to premium seats, you also have special opportunities to meet and talk with sports notables at the games during our Chalk Talks and Legends Nights. All sales are final and nonrefundable and resale is prohibited. Details and prices are subject to change. Suites, packages, and tickets are available on a first-come, first-served basis. All ticket orders are subject to service charges. Payment must be made using the Platinum Card from American Express. Ticket limits may apply. Availability is limited. Tickets will be sold in pairs. Call 1.800.321-RSVP, (8am-11pm EST, seven days a week) or visit www.amertcanexpress. comrluxutysultes. (CE104998) Receive $150 Gift Cheque From American Express® Travel We are pleased to announce the opening of the Platinum Travel Service Desk, a new service exclusively for Platinum Card® members, at the American Express Travel Service office located at 374 Park Avenue, New York, NY 10022. As a Platinum Card member, you are invited to visit us here or call us at 212-421-8240 for assistance with all your travel needs including all of your valuable Platinum Travel benefits like Cruise Privileges, Platinum Destinations* Vacations, Fine Hotels & Resorts, International Airline Program and Platinum Villas. And, when you reserve a qualifying vacation' with one of the knowledgeable travel counselors at the Platinum Travel Service Desk between October 1, 2004 and November 30, 2004, youli also receive a $150 Gift Cheque with our compliments in addition to the exclusive travel benefits you receive as a Platinum Card member. Offer valid for Card member named on statement only. *A qualifying vacation is a new travel booking with any Platinum Travel program partner valued at $4,000 or more, made only at the travel office indicated, for travel completed by 11/30/05. Cheque sent 4-6 weeks from receipt of final payment. Offer combinable with all Platinum Travel benefits amenities, but may not be combinable with other offers. American Express acts solely as sales agent of suppliers and is not liable for actions cr inaction of suppliers. Visit the American Express Travel Services office indicated and reference promotion code 00970001 to take advantage of this offer. (CE 104828) American Express® Gift Cards - Good All Over the Place! American Express Gift Cards are accepted in millions of different places,* for millions of different things. From sporting goods to sushi and for holidays or special occasions, be sure to give your loved ones exactly what they want, every time. Unlike store gift cards or certificates, American Express Gift Cards never expire and are replaceable if lost or stolen.** Buy American Express Gift Cards today—the perfect gift, every time. `The Card is good in the U.S. wherever American Express Cards are accepted. Cards' fees may apply. "The remaining funds cn the Card can be replaced, replacement card fees may apply. "*Onine sales through Cheques-on-Line, Inc. Card and shipping fees apply. For complete terms, visit www.americanexpress.com. Buy your Card at participating in-person locations, online- at wvArtamericanexpress. corn/gift or via phone at 1.866.256-GIFT. (CE 104986) Offers are made only to Cardmombers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704156 DUPLICATE COPY Prepotal For G MAXWELL Page 8 of 8 Return Protection - We'll Take It Back When Others Won't From time to time, merchants refuse to take back items you purchase at the store or online. That's why it's nice to know if you're dissatisfied with any eligible purchases you made with the Card and the merchant won't take it back, Return Protection can help. Perhaps the item is too big. Maybe you don't like the color. Simply contact us within 90 days from the date of purchase and American Express will reimburse you for the purchase price up to $300 per Item, excluding shipping and handling. Return Protection refunds, exclude shipping and handing, and are limited to up to $1,000 annually per Card account. Coverage is subject to additional Terms, Conditions, aid Exclusions. For more information, visit us online at itrww.americanexpress. com/retumprotection. (CE 104995) Earn Double Points by Donating to Your Favorite Charity Donate to any of over 1,000,000 U.S. charitable organizations and earn double Membership Rewards® points for every dollar you donate with an eligible, enrolled Card. This bonus point promotion is only eligible to Cardmembers who donate through the American Express 2 Donation Site between October 1, 2004 and December 31, 2004. BONUS3 To earn bonus points, you must be enrolled in the Membership Rewards program at the time of the donation and must charge your purchase on an eligible, enrolled American Express Card. Donation of Membership Rewards points are not tax deductible. Bonus points will be credited to your Membership Rewards account within 6-8 weeks after charges appear on your billing statement. The maximum number of points you can earn through this vomotion is 25,000. Bonus ID: 5969. To make a donation, go to www.americanexpress. com/donate. Terms and condtions of the Membership Rewards program apply. For more information, visit www.americanexpress. comirewards. (CE 104978) 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. EFTA01704157 t. DUPLICATE COPY Platinum Card® Statement of Account ofjyour il #arronhpaotiensts, ,.ciovne, yrt.t aill yotE*0 the Card.0-414;14-,:n‘ 9,isijAvivthneriCaneXptlieornifewar Prepared Foe claim Dede G MAXWELL 11/07/04 Page 1 of 5 New Please Pay By Proviaa EsatvcoS $ New Cwmo<a$ Balance $ 11/22/04 Pawl 12,334.66 16,640.34 16,640.34 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Concierge Your Personal Holiday Shopper If the holiday frenzy typically has you in a whirl, Platinum Cards Concierge can ease the stress by helping you find the perfect gift this holiday season. Concierge has the creative expertise to handle all of the details to make this holiday season a little less hectic. So, for every holiday gift-giving challenge you can look to Concierge to offer a well-considered solution. No request is too unusual, too large or too small—so call Platinum Card Concierge at 1-800-345-AMEX (2639) and let us help you accomplish your holiday activities so you can enjoy the season. Activity IndcaesPcetng ciale New Activity for G MAXWELL Ratko Sperdirg Amount 4119t9111eMMFEAQULEZEWMXP-40e0 10/11/04 FRAMED ON MADISON NEW YORK NY FRAMES/ART/PRINTS ;of 162.85 • 10/11/04 SOHO HOUSE NEW YORK INC NEW YORK NY FOOD AND BEVERAGE TIP 00000995 99.00 10/11/04 ETRO USA NEW YORK NY APPAREUAOCESSORIES 4,570.00 10/12/04 MAD. 61 NEW YORK NY FOOD AND BEVERAGES 4 Ream loll cote pet no below. detach and learn will Your papnent Payment Coupon .01 1 0 1.1.111.43 ..... Mail Payment to: Please Pay By: 11/22/04 Total Amount Due $16,640.34 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 0000371385847238009 001664034001664034 07rIrl 74.26 Continued on Page 3 Please enter account number on dl checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1.800•I•PAY-AXP or 1.800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704158 DUPLICATE COPY Prep/Sea G MAXWELL Page 2 of 5 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a drafts ainst your account teethe amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phone or any other American Express electronic payment service, you will be authorizing American Evress to initiate an electronic debt to the financial account you specify In the amount you request. To use Pay By Computer, please visit us at waw.americanexpresscom. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or oall us collect at 336-393-1111. You arc fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum liability is $50 should you fail to report its loss or theft. Charge Card and Statement Information: The annual fee is $395.00 for the Bast Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $4500. Renewal Cards we issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magaime, please call 1.877.509-3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or questions About Your Bill: If you think your bill Is wrong, or if you need more information about a transaction which appears on your statement, write or call the Customer Service department as indcated on your paper statement, or click on the Customer Service linked's-ie. We must hear from you no later than 60 days after we sent. you the first bill on which the error or problem appeared. Although you may telephone us, doing so will nctveserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. Ityou need more information, describe the item you are unsure about. You do not have to pay any amount in question whie we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to yourclaim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, ydr may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regarcless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by cliclong on the Customer Service Link online at www.americanexpress comp or you can call us at 1-800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated cn your statement. If you think your statement, receipt, or transaction is wrong please contact us as soon as .possible: We must hear from you no later than BO days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as dearly as you can why you believe there is an error or whyyou need more information. We will investigate your complaint and correot any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes usto complete ourinvestigation. Credit Balance: If a credit balance (designated 'CR')* shown on this statement, it represents money owed to you. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address ineented on your paper statement, or dick on the Customer Service link online. If you do not male sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration Mlle six-month period following the date of the first statement Indicating the crecit balance, issue a check to you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due forhvo or more biting cycles, a late payment fee of 1.75% of all past due amounts will be added. Change 04 Address II camel on bore do not use !erne Orclarli NStIte Stneel Addeela Cry. Stale to Cole Area Cede and Flame Phone Area Cede and Week Phone Erna r I P To Pay By Phone 1.800-472-9297 Customer Service, Lost or Stolen Card and all other services 1.600.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800.338.1670 Hearing Impaired `Sam-5pm EST") TTY: 1-800.21.9950 FAX: 1-800-695.9090 In NY: 1 -800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Ftescrts & Spas 1-800-443-7672 Platinum Card By Invitation Only 1.800-321-RSVP Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you somml to receivespecial otters, suited to your needs. EFTA01704159 DUPLICATE COPY Fteutrect For Accuton Mather Mono, Da* Page 3 of 5 G MAXWELL 11/07/04 New Activity Continued Faoen $pordro Amount 10/13/04 BARNES&NOBLE BOOKQUE866-257-7723 USED BOOKS 53.24 10/21/04 AMAZON.COM PAYMENTS AMAZON.COM WA MERCHANDISE AMZ•AMAZON PAYMENTS 83.49 10/30/04 FREDERIC FEKKAI NY NY BARBEFVBEAUTY SHOP 173.78 11/01/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPLIES 412.46 11/02/04 TRAVELOCITY.COM SAN ANTONIO TX UNITED AIRLINES From: To: LAGUARDIA INTL HP 0 HARE FIELD IL ALBUQUERQUE NM Ticket Number Passenger Name: Document Type: CKET Cartier: Class: UA SA UA SA Date of Departure: 11/08 218.20 11/02/04 TRAVELOCITY.COM 800-256-9089 TX SERVICE FEE AND OTHER 5.00 11/06/04 EXPRESS LA JOLLA CA EXPRESS APPAREL 75.43 11/06/04 WARWICKS LA JOLLA CA 01/BOOKS FOR CUSTOMER SERVICE CALL 858-4540347 16.11 11/06/04 POLO RETAIL CORP LA JOLLA CA APPAREL/ACCESSORIES 428.85 Total of New Activity for G MAXWELL New Charges Payments/Credits 6,372.67 -12,334.66 AVID MULLEN 10/09/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 199.05 10/08/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 8.23 10/09/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 304.74 10/10/04 PUBUX STRI 0050 WEST PALM BEACH FL GROCERIES 50.87 10/10/04 PUBUX STRe O050 WEST PALM BEACH FL GROCERIES 14.31 10/11/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 133.13 10/12/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 65.51 10/16/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 105.81 10/17/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 41.84 10/18/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 108.69 10/19/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 102.06 10/20/04 PAYARD PATISSERIE & NEW YORK NY FOOD-BEV FOOD-BEV 29.49 29.49 Continued on rovers° EFTA01704160 豁畿I.I. ' 갚麟諧驛人"d A聊刈MGN汐ies吐 毁蜘1 鸚恣瑞牡 咽nnini aiAVaJ0｝肉！八flOV MON JO iv;o上 Sf61 9.在 018中1 0 .끄 99四 9s.16 09-log oz-zla 的穹＄ " 乙6'11卞 e61曲 9951 八크8-0004 八크9口004 入N )1130人／W크N 孕 쾨13크＄Sltvd ouv人Yd S긔8크3080凹 人t寸 거130叭 M크N I크거13VY4 S33V13日 S긔H크0（刈060 人N 거do叭M카4 1． 크거bY씨 $30Vd0 S긔H크哈3960 人N >180人 M크N .!크乂HV川 S月OVH0 ＄계13크aX均60 人N 沁10人M크N .!크N13YV 5.30Y130 ＄긔13크3<沁弱0 人N )1h10人M크N J크거13YPI 5.30V139 아出H이NUfl3 키N어寸 人N >180人 M3N I 크씨OH 5fl이OVUD ＄긔13크3080 人t니 人113)180人A＼카4 1吐甘 vlfllbod씨크 0003 3＄川 ' 머X>d 人N >180人 M크N人 M크N40S3콰40505 0NII크)l8WI 上0카카0 人N XN08日］VII寸크닙 人上bYd 八U크Sit끄． ＄긔833아均以｝ 人N >180人 /n크N 上크거by叫 $33V130 ＄계H크30닙1的0 人N >180人 M크N J크거｝4VIN S33V85 80fl01135 人N 乂:10人 M카마VI카4 NN닙nH크I 人88카怡 e9 " 四 卞9四 10t91 Sf191 0드’a己乙 쁩島LIV日do겸日 Os누en 0드’勺3 卜rss 96t5 0NLI크>1W叫 J. 0크｝410 人N XN013B1VJ.N크닙 人.1．닙Yd 八U크SI'引， ＄긔833013060 人N >1130人M크N J크거닙YIN 5.30 V80 ＄긔8330｝均60 사'I >480人 ／小크N J크)IUYIN ＄日3V130 ＄긔13크308 060 人1너 거130人 A人크N I3NUVV4S日OVUD ＄引13크30닙9印 人N )lb0人 A人크N I크)1bW4 SaOYUO 이비H이N13fl3 크싸0H 人N >4130人 /n카寸 I 크싸OH Sfl이OY80 S계U크3아均的 人N >1130人 M크N J크)1bV씨 533Vd0 0＄叭 ' 0004 人I寸 >180人 M3N人 M크N 405늬크F40905 크시＄叭 크H上0八 크a 引38크씨카isno八 30NV님3 이bYd 'J..I． 이H남V씨기크-I， 아-I 크OVU크八크묘／口00크 人N >1남0人 M크NZ기dvfloMvdSfl帥V크 ＄긔납크008060 人N 乂HO人 M9N J크比JVIN S,93V80 ＄긔8크3080的 人N >180人 M크N 19)1W叫 S크OVUD SW'四니V ponu小103 人U八11W MSN 기크MXVLAJ 0 力4P0和知d AdOO 3J.V0lldfla EFTA01704161 DUPLICATE COPY Premed Fa G MAXWELL CustomExtras- clafrna 11/07/04 Page 5 of 5 Save 25% on purchases at The New York Times Store The New York Times Store offers hundreds of products--from books to classic photographs, reprints of vintage newspapers to posters. spituswi_b•• STORE Offer expires January 31, 2005. Purchases receive 25% off regular price before taxes, shipping and handing. Purchases must be made with the American Express* Card. 25% savings does not apply to crossword books with a retail value of $6.95 or less and cannot be combined with other offers. Sales tax applies where applicable. Visit www.nytstore.com to see the entire collection. Be sure to use the promotion code AMXNOV when ordering to get your savings. (CE 105091) Holiday Help with the Your Reward® Program The holiday season is fast approaching, so give a gift that family and friends will always remember. The Your Reward program lets you give one-of-a-kind experiences by simply redeeming Membership Rewards® points. Our Experience Specialists can research and arrange a truly memorable gift experience, like a night on the town, a personal chef or a decadent spa retreat. Packages are subject to availability. All vendors must accept the American Express* Card. Unless otherwise noted, all gratuities and taxes are included in the package paint value. Packages are based on certain costs and times associated with products and service. If these change, point redemption may increase. Visit wine.membershlp rewards.com to choose from a list of popular packages or call Your Reward at 1.800-AXP-EARN p97-3276) and let your imagination be the perfect gift. (CE 105087) Saks Makes Holiday Shopping More Rewarding Earn SaksRewards and Membership Rewards® points every time you shop with your Platinum Card® at Saks Fifth Avenue stores and at www.saks.com. The more you spend, the larger the Saks Gift Card Reward you can receive. Not yet enrolled? Enrollment is retroactive to January 1, so no Platinum Card purchase for 2004 goes unrewarded. Membership Rewards program terms and conditions apply. Saks Rewards provides rewards to customers who enroll in the program with a Platinum Card. Rewards are not valid on Off 5th Outlet Store purchases. II you enroll and spend $1,000 or more during the 2004 calendar year, you will earn an SFA Gift Card Reward good toward future shopping at Saks Fifth Avenue. The SFA Gift Card Reward will be mailed to you by April 2005, for your 2004 spending. Other exclusions apply. To enroll in the SaksRewards program, call 1-888-307-7736. (CE 105089) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will be disclosing to the merchant that you meet these criteria. EFTA01704162 DUPLICATE COPY Platinum Card® Statement of Account 0.';Is.W(140,Z274atiyo.v Metmberali101WeWaids. points Avaifablo Fr x ./431(V31/04, WheadiargesAie are paid in `friltandall 'amanita, iho656 Piepatod For omirows G MAXWELL 12/08/04 Page 1 of 8 Preacn ealonao$ Paster.%Otrib New Chsges New Balance Please Pay By 12/23/04 Please refer to page 2 for important information regarding your account 16,640.34 7,824.56 Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Financial Control and Double Membership Rewards® points It's universal--you take money out of the bank and after a week, you wonder where it went. Using your Platinum Cards to pay for everyday errands at supermarkets, gas stations and drugstores can help you keep track of your expenses. Each month, you will receive a detailed statement of all your purchases made with the Card. And, don't forget, you can earn double points toward your next vacation. Offer applies at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time). Not valid in the departments of superstores or warehouse clubs. Terms and conditions of the Membership Rewards program apply. Activity WmteepOngdge a/WSW MAXWELL ;i4UW lumen* - #;e4,Q44;.: 11/05/04 BARNES & NOBLE.COM 800-843-2685 BOOKS, MUSIC OR DVDNID NJ 38.82 11/09/04 AMTRAK INTERNET DC Routing Details Not Available 294.00 Ticket Number: 55 11 1 12 Passenger Name: Document Type: V Please lotl on We Exec/axeteen, detach and roluin‘eth your mining 4 Payment Coupon ,,,,, 'It! .1 Mail Payment to: Date of Departure: 11/09 Total Amount Due $7,824.56 AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 I. la II m I ulln, 0000371385847238009 000782456000782456 08r4r1 Continued on Page 3 Please Pay By: Please enter account 12/23104 number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banldng system. To Pay by Phone call 1.800-I-PAY-AXP or 1.800.472.9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704163 DUPLICATE COPY Prepared Fa G MAXWELL Page 2 of 8 Payments: Your monthly statement is payable "risnoiftrilaon receiP. Payments must be in U.S. Dollars and drawn on a bank located in the US and (except for electronic pa s) placed in the enclosed envelope with the remittance stub and the account number indicated en your check. Do send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do rot send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the night to process c cis electronically, at first presentment and any re-presentments, by transmitting the amount of the Gunk, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft Against your account for the amount of the check Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any other American Express electronic payment service, you- will authorizing American Express to Initiate an electronic debit to the financial account you specify in the amount you request. To use Pay By Computer, please visit us at vriviv.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800-992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us collect at 336-393-1111. You are fully protected against anyy fraudulent use of the Card when you notify American Express before it is fraudulently used. Your manmurn fiat:Orly is $50 should you fall o report its loss or theft. Charge Card and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. lithe Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee for Departures magazine s Included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877-509-3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for comparison to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account vnll be Past Due if payment for your previous .month's statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Billina Rights Summary: In Case of Errors or Questions About Your Bill: If you think your hat is wrong, or if you need more inbrmation about a transaction which appears on your statement, write cr call the Customer Service department as indicated on your paper statement, or atria cn the Customer Service link online. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dela- amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you are unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your t inquiry, we canno report you as delinquent or take any action to collect the amount in question. Please retain any receipts inquiry , your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at vnwr.americanevress.com, or you can call us at 1.800-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indcated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear from you no later than 60 days after we sent you the FIRST statement on which the problem or error appeared. • • When contacting -us: 1. Tell us your name and account number; 2. Provide the dollar amount at the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as clearly as u can why you believe there :sari error or whyyou need more information. We will investigate your complaint and any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes Lo to complete our investigation. Credit Balance: If a credit balance (designated "CR1 is shown on this statement, it represents money owed teyou. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or click on the Customer Service link online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiation of the six-month period following the date of the first statement indicating the credit balance, issue a che. to you for the credit balance M your account it the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more taring cycles, a late payment fee of 1.75% of all past due amounts will be added. Change of Address v Corral ea front do not use Nwno Company Name Suet Address Cry. Slate Zip Cede Area code and HOMO Phone Area Code and Week Phone Fnwa r I I FT To Pay By Phone 1.800.47.9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hours(/ days Car Rental Loss and Damage Insurance 1.800.338.1670 Hearing (9am-StomImpared E M: 1-800-221-9950 FAX: 1-800-695-9090 In NY: 1.800-522.1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800-443-7672 Platinum Card By Invitation On 1-800-321-RSVP e Correspondence Customer Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express willenab'e you mon j to receive special offers, suited to your needs. 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This holiday season, giving an American Expresso Gift Card* is also a gift of hope for children everywhere. For every Gift Card purchased from November 26 - December 31, 2004, American Express will donate $1.00 to Thanks & Giving--a national promotion to support St. Jude Children's Research Hospital.** A pioneer in research for childhood diseases, St. Jude has dramatically improved how the world treats children's illnesses. The American Express Gift Card. Instead of one place, it's good all over the place. 'Terms aid conditions apply. —American Express maximum donation is $1.2 million. $1.00 donation is not tax deductible for Gift Card purchaser. —Online sales through Cheques-on-tine, Ina. For complete terms, visit www.americanexpress.com. Buy your Card at participating in-person locations or online— at www.americanexpress. comigIft. (CE 105204) Donate to Toys for Tots and We Will Too! Help make a child's dream come true this holiday season. Sponsor a toy with your American Express® Card and American Express will make an additional contribution to Toys for Totsl Toys for Tots delivers millions of toys each year to children who otherwise would be forgotten. This year, American Express through an alliance with Kintera, has made the giving experience easier and more rewarding. Through December 31, 2004, Toys for Tots will receive an adcitional contribution of 0.20% from American Express for all donations charged to an American Express Card through www.ToysforTotsGiftsofHope.com. Donations are 100% tax deductible. Terms and conditions of the American Express and Kintera For Your Cause program apply. Visit www.amex.kinteraorgialliance for more details. Go online to www.ToystorTots GiftsofHope.com and sponsor a toy because every Child deserves their own toy. (CE 105198) Now Accepting American Express® Cards! DEB - Offering popularly priced fashion, apparel and accessories for junior and plus-sized fashion-conscious females. Call 1-800-DEBSHOPS or go to www.debshops.com. StereoAdvantage.com - Setting a standard in consumer electronics. Free Lifetime Service, shipping to all 50 states. Visit our website or call us at 1-800-835-7290. Gateway Playhouse - Long Island's professional musical theatre offering Holiday Shows & musicals, May-Sept. Call 1-888-4-TIXNOW for tkts and group rates. Visit www.gatewayplayhouse.com. If there are other places whore you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on tho back of your Card. (CE 105132) Great Ski Offers at American Express Selects Visit American Express Selects at www.amerlcanexpress.com/skl for great ski offers exclusively for American Express® Cardmembers. Whether you want to ski the moguls in Maine or cruise the powder in Park City, we have valuable offers to help you travel to your favorite resorts for an incredible ski vacation. Visit www.amertcanexpress. com/sld for great std offers. (CE 105206) Pay Your Bill Easily • Online Sign up to pay your bill online and experience the ease of paying your charges anytime and anywhere. With 24/7 access to your account, all you have to do is log on to view your statement and most recent account activity, and then pay your bill in a matter of seconds--without a single stamp or envelope. You'll even receive an instant payment confirmation as soon as you're through. And, for your added convenience, you can print and save your statement for your records. Make paying your bill online a part of your monthly routine. Sign up today at www.americanexpress. com/paycardblll. (CE 105222) 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. EFTA01704169 DUPLICATE COPY Pup:Jed Fat G MAXWELL Page 8 of 8 Sign Up for Account Alerts from American Express® Get important information pertaining to your Account delivered to you--whenever and wherever you want. With Account Alerts from American Express, you can choose to be notified when your payment is due or when it is received, when irregular account activity is detected, or when you are approaching your line of credit/spending limit Alerts can be sent to your e-mail address, mobile phone, pager, or PDA. To sign up for Account Alerts, visit vinmamerleanexpress. coin/alerts. (CE 105227) Use Your Card to Donate to Your Favorite Charity Charitable giving is easy and rewarding when you use your Card at the American Expresso Donation Site. Search and donate to over 850,000 U.S. charitable organizations. You can give to multiple charities in one transaction and your donation is 100% tax deductible. Visit www.amerleanexpress. comfdonato. (CE 105226) Enjoy Exclusive Events with By Invitation Only® This program offers Card members access to once-in-a-lifetime experiences. From sports to fashion to the performing arts, these events are custom-designed for Platinum Card® members and not available to the general public. Past offers have included behind-the-scenes cooking workshops in the kitchens of some of the country's top restaurants and a trip to Naps Valley at harvest time with private tours of wineries and a grape stomp. Transportation and accommodation costs are addtional unless otherwise 'Stated. All sales are final and non-refundable and resale is prohibited. Details and prices are subject to change. Packages are available on a first-cane first-served basis. Availabiity is limited. Call ElyInv/tenon Only al 1.800.321-RSVP to secure your reservation. We are continuallvadding new events so visit www.amerlcanexpress. comrbyinvitatIononly for our most current event listing. (CE 105228) 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. EFTA01704170 DUPLICATE COPY Platinum Card® Statement of Account Premed Fa G MAXWELL Previous Rearm $ 7,824.56 PeprrenteCoxas New Chaves S 13,492.38 Mead Water New Balance $ 12,983.38 plAFmke!#!,,ipiRetWA011®. l '"ePtfittaitari!olariP.pajd--n 7fisiNshatig taeobanislAireiPtsirtian' DwzMacyco., o.da --;.The..1"rn axing Der 01/09/05 Page 1 of B Please Pay By 01/24/05 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Premium Tickets on Sale Now As a benefit of Platinum Card® membership, you have privileged access to premium seats for sports, entertainment, and live concert events at venues in New York City and Los Angeles. Attend a Legends Night or Suite Night Chalk Talk event at Madison Square Garden or access the Grand Reserve Club at STAPLES Center for a great view of the game. For more information, call 1-800-321-RSVP (7787) from Sam to 11pm EST, seven days a week. Terms, conditions and restrictions apply. Activity • reed's mad ate New Activity for G MAXWELL Amounts 12,19/04". pAY7OENTRECEND -7tIANKvOU' 7,82436 111n ~ r1}.19at:' tw. :N N& r800rtsopNEwyonk K. 309.00 12/07/04 BARNES & NOBLE.COM 800-843-2665 BOOKS, MUSIC OR DVDNID NJ 12/07/04 BARNES&NOBLE BOOKQUE866-257-7723 USED BOOKS NJ 8.16 12/07/04 BARNES&NOBLE BOOKOUE866-257-7723 USED BOOKS NJ 57.43 4 P:446. kid wen prforatcnbebm.delach ad Mum wih vw came* Payment Coupon AomuntNurrber Please Pay By: 01/24105 G MAXWELL Total Amount Due $12,983.38 NEW YORK NY 10022-6843 lllll Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 0000371385847238009 001298338001349238 09rld Continued on Page 3 Please enter amount number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1 -800-I•PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. EFTA01704171 DUPLICATE COPY Prepaid Foe G MAXWELL Page 2 of 8 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and drawn on a bank locWed in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and the account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the nod business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may bo a delay in processing. We reserve the right to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft Nanst your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer Pay By Phone or any other American Express electronic payment service, you will be authorizing American Express to initiate an electronic debit to the financial account you specify In the amount you request. To use Pay By Computer, pleaSe visit us at vnwe.americanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1-800-992-3404. Outside the U.S., contact the nearest American Express Travel Service Office or call us cooed at 336-393-1111. You we fuiy protected against anytraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum liability is 550 should you fail to report its loss or theft. Charge Card and Statement Information: The annual fee Is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are Issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Service. The $5 annual subscription fee br Departures magazine is included In the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877-509-3993, Monday through Friday, 9am - 5pm EST. Y0u may dscontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge dies for companson to your bled charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due li payment for your previous month's statement was received after the dosing date. To keep your account current, pay by the payment due date shown on your statement [Mktg Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is wrong, or if you need more information about a transaction which appears on your statement, write or call the Customer Service department as indicated on your paper statement, or click on the Customer Service fink online. We must hear from you no later than 60 days after we sent you the first bill on which the error or problem appeared. Although you may telephone us, doing so will not preserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected ert Or; 3. Describe the error and explain, if you can, why you believe there is an error. If you need more information, describe the item you we unsure about. You do not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your inquiry, we cannot report you as delinquent or take any action to collect the amount in question. Please retain any receipts pertinent to your claim. Special Rules For Charge Card Purchases: If you have a problem with the quality of goods or services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase pnce was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by cliciring on the Customer Service Link online at iimiw.americanexpress.com, or you can call us at 1-803-IPAY-AXP for Pay By Phone and Pay By Computer issues, or 1.800.CASH.NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please-contact us as soon as possible. We must hear from you no later than 60 clays after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number; 2. Provide the dollar amount of the suspected error; 3. Describe the error or the transfer you are unsure of, and explain as:Warty as you can why you belieie there is an error or whyyou need more information. We will investigate your complaint and correct any error promptly. If we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the mom during the time ittakes us to complete our investigation. Credit Balance: If a credit balance (designated "CR) is shown on this statement, it represents money owed toyou. You may make charges against the credit balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at the Customer Service address indicated on your paper statement, or dick on the Customer Service ink online. If you do not make sufficient charges against the credit balance or request a refund we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the Ueda balance, issue a checkto you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, a late payment fee of 1.75% of all past due amounts will be added. To Pay By Phone 1.800.472.9297 Customer Service, Lost or Stolen Card and all other services 1.800.525.3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800-338-1670 (9am-5po Hearing Impaired m EST) TTY: 1.800.221.9950 FAX: 1.800.695.9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1.800345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1.800.443.7672 • Platinum Card By Invitation Only 1.800321-RSVP • Correspondence Customer Service P.O. Bel 7825 C.S Ft. Lauderdale, FL 33329-7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Change of Address coact on lionl do not use None r CanPaeY fume T Stem Adilioss _I l I I I J CO. Sale Zp Code Area Cede an! Providing your email address to American Hone Phone Area Cede and work Phone Express willenable you receive special offers, suited to your needs. I I Email j to In EFTA01704172 DUPLICATE COPY Pstp.vcd For Acccunl Hurter Clout) Ode Page 3 of 8 G MAXWELL 01/09/05 New Activity Continued Amount 12/07/04 BARNES&NOBLE BOOKOUE866-257-7723 NJ USED BOOKS 9.66 12/09/04 TM NY - MADISON SO GNEW YORK NY TICKETS 509.00 12/09/04 FREDERIC FEKKAI NY NY BARBEFVBEAUTY SHOP 36.00 12/11/04 J SISTER IMPORT AND NEW YORK NY BARBER AND BEAUTY SHOP 187A3 12/11/04 BERGDORF GOODMAN NEW YORK NY SUSAN CIMINELLI SPA 281.13 12/11/04 BERGDORF GOODMAN NEW YORK NY SUSAN CIMINEW SPA 78.09 12/14/04 AMERICAN COPY MACHINNY NY OFFICE EQUIP/SUPPUES 1,725.55 12/16/04 TM NY- MADISON SO GNEW YORK NY TICKETS 509.00 12/16/04 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 192.64 12/16/04 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 18.00 12/17/04 TM NY - MADISON SO GNEW YORK NY TICKETS 509.00 12/17/04 BARNES & NOBLE.COM 800-843.2665 NJ BOOKS, MUSIC OR DVDMD 228.69 1221/04 CRANE & CO, U_C NEW YORK NY STA110NERY/SUPPLY STORE 2,607.79 12/23/04 THE UPS STORE 84972 BOSTON MA BUSINESS SERVICES 420.32 1226/04 TM NY • MADISON SO GNEW YORK NY TICKETS 509.00 12/28/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMZSUPERSTORE 17.50 12/28/04 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMVSUPERSTORE 27.24 12/29/04 RADU PHYSICAL CULTURNEW YORK NY MEMBERSHIP 150.00 01/06/05 EXPEDIA INC ATLANTA GA AMERICAN AIRLINES From: To: NEWARK NJ MIAMI FL LAGUARDIA INTL NP Ticket Number: 00111866121706 Passenger Name Document Type: PASSENGER TICKET Carrier: Class: AA 1/11 AA NA Date of Departure. 01/15 268.90 01/05/05 TM NY - MADISON SO GNEW YORK NY TICKETS 509.00 01/05/05 EXPEDIA SVC/DLVRY FE800-397-3342 WA NON-REFUNDABLE 5.00 01/06/05 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMVSUPERSTORE 43.83 Continued on reverse EFTA01704173 DUPLICATE COPY PicpzIodFa G MAXWELL Page 4 of 8 New Activity Continued own 01/07/05 TRAVELOCITY.COM SAN ANTONIO TX DELTA AIR LINES From: To: LAGUARDIA INTL NP J F KENNEDY NP NY Ticket Number: 00611129454423 Passenger Name: Document Type: PASSENGER TICKET WEST PALM BEACH FL Carrier: Class: DL TA DL BA Date of Departure: 01109 285.40 01/07/05 TRAVELOCITY.COM 800-256.9089 TX SERVICE FEE AND OTHER 5.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 9,227.99 -8,333.56 si a in kin gAVID MULLEN 12/10(04 GRACE'S MARKET NEW YORK NY 09GROCERIES 19.47 12/13/04 PUBUX SW 0050 WEST PALM BEACH FL GROCERIES 58.23 12/14/04 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 423.63 12/15/04 GRACES MARKET NEW YORK NY 09GROCERIES 107.40 12/15/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 119.08 12/16/04 GRACES MARKET NEW YORK NY 09GROCERIES 15.44 12/16104 GRACE'S MARKET NEW YORK NY (*GROCERIES 101.25 12/16/04 HOUSE OF HEALTH NEW YORK NY GROCERIES/SUNDRIES. 12/17/04 GRACE'S MARKET NEW YORK NY 20.77 09GROCERIES 95.33 12/20/04 T-MOBILE *3806 NEW YORK NY TELEOOMIA/PHONE EQUIP. 32.58 12/20/04 GRACE'S MARKET NEW YORK NY 09GROCERIES 10.20 12/20/04 APPLE STORE #R032 NEW YORK,NY NY APPLE RETAIL STORE 12/29/04 FOOD CENTER SUPERMARKET ST. THOMAS VI Description GENERAL MDSE 1,378.40 328.32 12/30/04 T-MOBILE 800-937-8997 WA T-MOBILE 157.12 01/02/05 LA TRATTORIA PALM BCH GDNS FL GOURMET FOOD 527.66 01/03/05 PUBUX SIRS 0050 WEST PALM BEACH FL GROCERIES 20.91 01/04/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 192.06 01/04/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 48.32 01/04/05 GRACIOUS HOME 1 NEW YORK NY AUTO AND HOME SUPPLY 276.96 01/05/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 75.49 01/05/05 FOOD EMPORIUM #703 NEW YORK CITY NY GROCERIES 39.28 Continued on next page EFTA01704174 DUPLICATE COPY Prepared Fee G MAXWELL Cicero Ore 01/09/05 Page 5018 New Activity Continued Amount S 01/06/05 HOUSE OF HEALTH NEW YORK GROCERIES/SUNDRIES NY 36.23 01/06/05 GRACE'S MARKET NEW YORK 09GROCERIES NY 47.00 01/W05 GRACE'S MARKET NEW YORK 09GROCERIES NY 88.26 Total of New Activity for DAVID MULLEN New Charges Payments/Credits 4,219.39 0.00 New Activity for 01/06/05' ANNUAL MEMBERSHIP FEE PERIOD 01/05 THRU 01/06 45.00 Total of New Activity for New Charges Payments/Credits 45.00 0.00 Total of New Activity New Charges Payments/Credits 13,492.38 -8,333.56 EFTA01704175 DUPLICATE COPY pr Fa G MAXWELL Page 6 of 8 EFTA01704176 DUPLICATE COPY Premed Fa G MAXWELL • aim Date V09/05 Page 7 of 8 sa ...OustottlExtras- Now Accepting American Express® Cards! AIG Small Business® - Consumers can now purchase business insurance coverage backed by AlG's financial strength. Call 1-877-867-3783 to learn more. CedarWorks Playsets - Made from splinter-free and chemical-free northern white cedar. Holds over 2,000 lbs.! Call 1-800-GO-CEDAR for our catalog or visit us at www.cedarworks.com. The Inn at Palmetto Bluff - Luxury resort with 50 waterfront cottages, meeting space, golf course, restaurant & spa. Bluffton, SC. Can 1-866-706-6565 or visit www.aubergeresorts.com. If there are other places where you would like to see the Card accepted, please call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 105277) Exclusive Benefits at Equinox Fitness Clubs As the exclusive provider of fitness benefits to Platinum Card® members, Equinox offers new members a benefits package valued at over $1,200--Including complimentary sessions with a personal trainer, a complimentary spa treatment and other amenities. Benefits subject to dump or termination. For new Equinox members only who purchase a one-year memberslip with their Platinum Card. Payment must be made with the Platinum Card from American Express in the Platinum Card member's name. Current Equirox members and Card members who reside 25 miles outside any Equinox facility may contact Platinum CardConclerge to learn about additional benefits and to enroll. Full terms and conditions apply. For more intonation or to enroll, call Equinox at 212-774-6376 or visit www.equinoxfitness. corn. (CE 105293) Fine Hotels & Resorts Adds 36 Properties Like all the members of the Fine Hotels & Resorts program, the 36 properties added to the 2005 roster offer superb accommodations and gracious service, worldwide. Platinum Cards members receive privileges far beyond the usual courtesies, Including a room upgrade at check-in when available, complimentary Continental breakfast for two, guaranteed 4pm late checkout, and an additional amenity that varies by property. Program terms and conditions apply. American Express acts solely as sales agent for travel suppliers and is not liable for the actions or inactions of such suppliers. CSTI 1022318-10, TA-149 Registered Ohio Travel Agony, Washington UBI# 600-469-694, ML41192, TA-002 registered Iowa Travel Agency, NV# 2001-0126. To make reservations or to learn more about Fine Hotels & Resorts, call PTS at 1.800-443.7672. (CE 105294) Visit Bermuda - Resort Credit and up to $150 Statement Credit Bermuda--a perfect getaway just 2 hours from the East Coast. Other Islands otter an escape from civilization, Bermuda offers a chance to bask in it. A colorful and elegant island with great scenery, golf courses, tennis courts, world-class spas, sophisticated shopping and gourmet dining. Fall and winter are perfect times to enjoy the outdoors. Ride a moped through cobblestone streets past Parliament and pink sand beaches. Simply reserve your vacation of four nights or more with American Expresse Travel to receive $150 resort credit to be used for hotel amenities including food and beverage, spa treatments, golf and water sports where available. And, when paying with your American Express. Card, take advantage of your Annual Travel Benefit", a statement credit up to $150. *On new bookings from 1/01/05 to 2/28/05. Travel through 3/31/05. Restrictions may apply. Resort Credit of $150 per booking can be used towards food and beverage, spa treatments, golf and water sports where available. Resort credit only valid at hotel booked. Taxes and gratuities not included. 'On purchase offered by a vacation package operator through participating American Express Travel Services U.S locations of $2,000 or more per booking for $100 credit, or only for Gold, Platinum Card" & Centurion' charge Card members, $2,500 or more for $150 credit. Not valid on independent air/hotel/car rental reservations. Available once per Card account per year. May only redeem 1 per booking. Terms and conditions apply. To plan your vacation to Bermuda and for details on your Cardmember Annual Travel Benefit, call American Express Travel toll-free at 1.888-AXP- 0433. CST/ 1022318-10, TA-149 Registered Ohio Travel Agency, TA-002 Registered Iowa Travel Agency, NV# 2001-0126, Washington LAN* 600- 469-694, M141192. TA Promo Code: D134:001. (CE 105300) 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. EFTA01704177 DUPLICATE COPY Nryacecd Far G MAXWELL Page 8 of 8 Identity Theft Assistance - Free from American Express No matter how careful you are, identity theft can happen to you. But here's the good news. With Identity Theft Assistance, we have representatives on call when you need them--24/7--in case the unexpected does happen. We can help determine if you are a victim of identity theft, recommend steps for recovery and offer tips on how to protect yourself in the future. On request, we'll also send you a comprehensive package designed to further help you navigate the recovery process. Should you discover that somebody is using your identity online or in shops, you can turn to American Express for help. And more good news--as a valued Cardmember, you automatically receive Identity Theft Assistance, free of charge. For more information, visit us online at www.americanexpress. comildthettassistance. (CE 105326) Enjoy Fine Dining Around the World For dinner reservations across town, across the country, or across the ocean, look to the Fine Dining program available to you as a Platinum Cards member. Every day, a reservation is held at more than 1,000 of the most highly acclaimed restaurants in the U.S., Canada and abroad. So when the need arises for a reservation at a hometown favorite or an outstanding restaurant in another city, Fine Dining can help. MI cancellations must be made by calling at least 24 hours In advance of your reservation. Othenvise you will be subject to a cam-Dation fee of $15 per person (minmum of $60, maximum of $120). To make a Fine Dining reservation, call Concierge at 1.800.345.2639, option 2. (CE 105348) Airport Club Access Around the World Frequent flyers will appreciate this benefit - complimentary access to participating Continental Airlines Presidents Clubse, Delta Crown Room Clubse and Northwest WorldClubse airport lounges. You'll enjoy complimentary access by simply presenting your Platinum Card., government-issued ID and.ticket valid for travel that day with the corresponding airline operating the.flight. The Platinum Card member must present his or her valid Card, government-issued I.D., and airline ticket to club agents. COde.Share and affiliated lounge agreements do nct apply. Platinum Card member must be 21 years of age to enter into the Airport Club Loun hout wit a parent or guardian. Card members must adhere to all house miss of participating clubs. For more information on lounge locations visit WWW.americanoxpress. comfplatinum or call Platinum Customer Service at 14300-525-3355. (CE 105346) " Sign Up For Account Alerts from American Express Get important information pertaining to your account delivered to you--whenever and wherever you want. With Account Alerts from American Express, you can choose to be notified when your payment is due or when it is received, when irregular account activity is detected or when you are approaching your line of credit/spending limit. Alerts can be sent to your e-mail address, mobile phone, pager or PDA. To sign up for Account Alerts visa www.americanexpress. conValetts. (CE 105345) Return Protection - We'll Take It Back When Others Won't From time to time, merchants refuse to take back items you purchase at the store or online. That's why it's nice to know if you're dissatisfied with any eligible purchases you made with the Card and the merchant won't take it back, Return Protection can help. Perhaps the ESS item is too big. Maybe you don't like the color. Simply contact us within 90 days from the date of purchase and American Express will reimburse you for the purchase price up to $300 per item, excluding shipping and handling. Return Protection refunds are Smiled to up to $1,000 annually per Card account. Coverage is subtract to additions terms, conditions, and exclusions. For more information, visit us online at %Prue. amerIcanex press. comfretumprotectIon. (CE 105327) 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. EFTA01704178 Platinum Card® Statement of Account Prepared For G MAXWELL Porrixa Balarce $ 12,983.38 PapaaPpOWFa$ -r12,983.38 'll.saStka DUPLICATE COPY No Balance s New Chats> $ 24,493.71 24,493.71 Marra oa, 02/08/05 4900i50tBrO Mritheillitipaiftwante kFolntsAtraltabte A02/31 /p4f,w6WiattWas* dui afe Pad OIlliatalaootaitsaie tacr0d SthIVIIKV; Page 1 of 8 Please Pay By 02/23/05 Please refer to page 2 for important information regarding your account Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.amerIcanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800.5253355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1-800-525-3355. Let the Your Reward® Program Pick up the Check Redeem Membership Rewards& points and enjoy a romantic dinner for two at the restaurant of your choice and the Your Reward Program will pick up the tab. We'll secure a reservation at any restaurant that accepts the American Expresse Card--perfect for celebrating a special occasion or trying some place new. A Your Reward Specialist will take care of all the details, so all you have to do is enjoy the evening. To redeem this reward or learn more about all of our experiential rewards, please call 1-800-AXP-EARN (297-3276), 24-hours a day, 7 days a week. Points needed: 40,000. (40,000 points valid for $200 gift card). Activity Iad"nrceif°' s isisiss MAXWELL Fcpagn Spondrg Amounts •,°!"metnd?AYMENTFPPYP:taAtir99:1 12 %, 01/10/05 CRANE & CO, LLC NEW YORK STATIONERY/SUPPLY STORE NY 64.00 01/12/05 TM NY - MADISON SO GNEW YORK TICKETS NY 509.00 01/12/05 AMERICAN COPY MACHINNY OFFICE EQUIP/SUPPLIES NY 172.71 01/12/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 197.85 Please lold cots perforation below, detach ant MUM Wth ya.r papncei Continued on Page 3 Payment Coupon Please Please enter account number on all checks and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable thrcugh the Total Amount Due S. banking system. $24,493.71 To Pay by Phone call NEW YORK NY 10022-6843 1-800-I-PAY-AXP or Mail Payment to: AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 1.1.1111 11,..11,11.,"1.11..1..1.1.,1.1.1.1..1.1....11.1 0000371385847238009 002449371002449371 08r1r1 1.800472.9297. Check here if address or telephone number has changed. Note changes on reverse side. E EFTA01704179 DUPLICATE COPY Preowed To: G MAXWELL Page 2 of 8 Payments: Your monthly statement is payable in full upon receipt. Payments must be in U.S. Dollars and &awn on a bank located in the US and (except for electronic payments) placed in the enclosed envelope with the remittance stub and tne account number indicated on your check. Do not send cash. Payments received after 12:00 noon or on weekends or holidays may not be credited until the next business day. Please do not send post-dated checks. They will be deposited upon receipt. If payment is made at any other location, there may be a delay in processing. We reserve the nght to process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the dieck, routing number, account number and check serial number to your financial institution. Your checking account may be debited as soon as the same day we receive your payment. If we can not collect the funds electronically at first presentment, we may issue a draft against your account for the amount of the check. Authorization for Electronic Payments: By using the American Express Pay By Computer, Pay By Phono or any other American Express electronic payment service, you will be authorizing American Express to titillate an electronic debit to the financial account you specify In the amount you request. To use Pay By Computer, please visit us at wwitamencanexpress.com. Lost or Stolen Card: If the Card is lost or stolen in the United States, contact us immediately at 1.800.992.3404. Outside the U.S., contact the nearest American Express Travel Service Office or cal us collect at 336-393-1111. You are fully protected against any fraudulent use of the Card when you notify American Express before it is fraudulently used. Your maximum habirity is 550 should you fail to report its loss or theft. Charge Cant and Statement Information: The annual fee is $395.00 for the Basic Platinum Card. The annual fee for the Additional Platinum Card is $175.00,and for each Additional Gold Card on the Platinum Card account the annual fee is $45.00. Renewal Cards are issued every three years. If the Card you carry is damaged, you may have it replaced sooner by calling Customer Senrice. The $5 annual subscription fee for Departures magazine is included in the annual fee for your Platinum Card membership. If you do not wish to receive Departures magazine, please call 1-877.509.3993, Monday through Friday, 9am - 5pm EST. You may discontinue your Membership by calling Customer Service. Be sure to keep your copy of the charge slips for companson to your billed charges. The Statement Closing Date is the last date that charges and credits are processed to appear on the statement. Your account will be Past Due if payment for your previous month% statement was received after the closing date. To keep your account current, pay by the payment due date shown on your statement Billing Rights Summary: In Case of Errors or Questions About Your BIII: II you think your bill is wrong, or if you need mite information about a transaction which appears on your statement, wnte or call the Customer Service department as indicated on your paper statement, or click on the Customer Service link online. We must hear from you no later than 60 days after we sent you the first till on which the error or problem appeared. Although you may telephone us, doing so will not deserve your rights. What We Need From You When You Have A Billing Inquiry: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe the error and explain, if you can, why you believe there is an error. It you need more information, describe the tern you are unsure about. You do not have to pay any amount in question white we are investigating, but you are stil obligated to pay the parts of your bin that are not in question. While we investigate your inquiry, we cannot report you as delinquent ortake any action to collect the amount in question. Please retain any receipts pertinent to your daim. Special Rules For Charge Card Purchases: II You have a problem with the quality of goods cc services that you purchased with the Card, and you have tried in good faith to correct the problem with the merchant, you may not have to paythe remaining amount due on the goods or services. You have this protection only when the mynas° pnce was more than $50 and the purchase was made n your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or if we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of purchase.) In Case of Errors or Questions About Your Electronic Transfers: Please contact us by clicking on the Customer Service Link online at www.americanexpress.com, or you can call us at 1-8004PAY-AXP for Pay By Phone and Pay By Computer issues, or 1-800-CASH-NOW for Express Cash and automatic payment issues. You can also write to the Express Cash Operations address indicated on your statement. If you think your statement, receipt, or transaction is wrong, please contact us as soon as possible. We must hear.from you-no later than 60.days after we sent you the FIRST statement on which the problem or error appeared. When contacting us: 1. Tell us your name and account number, 2. Provde the dollar amount-of thesuspeeted error; 3. Describe the error or the transfer you are unsure of, and explain as dearly as.you can why you believe:there is an error or whyyou need more information. We will investigate your complaint and cared any error piumptiy. II we take more than 10 business days to do this, we will credit your account for the amount you think is in error, so that you will have use of the money during the time it takes us to complete our investigation. CredR Balance: If a credit balance ((designated °CR, is shown on this statement, 4 represents money owed to you. You may make charges against the credt balance or request a refund. Requests for refunds should be made in writing to the Refund Unit at The Customer Service address indicated on your paper statement, or crick on the Customer Service link online. If you do not make sufficient charges against the credit balance or request a refund, we will, within 30 days after expiration of the six-month period following the date of the first statement indicating the creek balance, issue a chedcto you for the credit balance in your account if the amount is $1.00 or more. Important Notice to North Dakota Residents: If an account is past due for two or more billing cycles, a late payment fee of 1 .75% of all past due amounts wil be added. Change of Address II coonct on front do not no Warne Carpan Name y Street Address City, slate 29 Coda Area Code all HMO Phone Area Cede and Wo:k Phone Enid 1 L. FT1 1 To Pay By Phone 1-800472-9297 Customer SWAM, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1.800.338.1670 Hearing Impaired (9am-5pm EST) TTY: 1-800-221-9950 FAX: 1-800.695.9030 In NY: 1.800.522.1897 Travel Emergency and Worldwide Personal Assistance and Fine Dining 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts 8 as 1-800-443-7672 Platinum Card By Invitation Ol rY 1-800-321-RSVP • Correspondence Customer.Service P.O. Box 7825 C.S Ft. Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116-2855 Providing your email address to American Express will enable you =mom' to receive special offers, suited to your needs. EFTA01704180 DUPLICATE COPY Prcr,:lrol Er.t G MAXWELL Ckeirg Dap Page 3 of 8 02/08/05 New Activity Continued F 3/esti Sperarg Amarmati 01/12/05 FREDERIC FEKKAI NY NY BARBEWBEAUTY SHOP 19.00 01/18/05 BARNES & NOBLE.COM 800-843-2665 NJ BOOKS, MUSIC OR DVDNID 40.16 01/28/D5 TRAVELOCITY.COM SAN ANTONIO TX AMERICAN AIRLINES From: To: LAGUARDIA INTL AR WEST PALM BEACH FL Ticket Number: 00111174407864 Passenger Name: Document Type: PASSENGER TICKET Carrier: Class: AA 03 Date of Departure: 01/31 72.70 01/28/05 TRAVELOCITY.COM 800-2569089 TX SERVICE FEE AND OTHER 5.00 02/03/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 171.20 02/07/05 TM NY -MADISON SO GNEW YORK NY TICKETS 509.00 Total of New Activity for G MAXWELL New Charges Payments/Credits 1,760.62 -12,983.38 VID MULLEN 01/15/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 268.36 01/16/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 207.47 01/17/05 PUBUX STR# 0050 WEST PALM BEACH Ft_ GROCERIES 29.51 01/18/05 FOOD EMPORIUM #703 NEW YORK CITY .NY GROCERIES '35.82 01/18/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 17839 01/18/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 114.46 01/18105 GRACE'S MARKET NEW YORK NY 09GROCERIES 27.33 01/19/05 HOUSE OF HEALTH NEW YORK NY GROCERIES/SUNDRIES 20.34 01/19/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 7.15 01/19/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 44.24 01/19/05 FOOD EMPORIUM #703 NEW YORK CITY NY GROCERIES 23.44 01/20/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 223.71 01/21/05 GAP #6345 WEST PALM BEA FL MISCELLANEOUS AND SPECI 183.17 01/22/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 204.54 0123/05 PUBUX STR# 0050 WEST PALM BEACH FL GROCERIES 25.99 01/24/05 LA TRATTORIA PALM BCH GDNS FL FOOD AND BEVERAGE 187.82 Continued on reverse EFTA01704181 DUPLICATE COPY Preparod Fa, G MAXWELL Page 4 of 8 New Activity Continued Forcqi Sixna.ft) Amount $ 01/29/05 NEW TOWN HOUSE DECOR NEW YORK NY 101.01 GENERAL MOSE 01/31/05 GRACES MARKET NEW YORK NY 289.67 09GROCERIES 01/31/05 GRACE'S MARKET NEW YORK NY 11.30 09GROCERIES 01/31/05 HOUSE OF HEALTH NEW YORK NY 31.21 GROCERIES/SUNDRIES 02/01/05 GRACE'S MARKET NEW YORK NY 100.16 09GROCERIES 02/01/05 GRACE'S MARKET NEW YORK NY 13.35 09GROCERIES 02/02/05 T-MOBILE 800-93743997 WA 107.28 T-MOBILE 02/02/05 ELI'S MANHATTAN NEW YORK NY 8.85 GROCERY/SUPERMARKETS 02/02/05 GRACE'S MARKET NEW YORK NY 64.31 09GROCERIES 02/03/05 FOOD EMPORIUM 9703 NEW YORK CITY NY 119.71 GROCERIES 02/03/05 GRACE'S MARKET NEW YORK NY 66.28 (*GROCERIES 02/04/05 LA TRATTORIA PALM BCH GDNS FL 321.47 FOOD AND BEVERAGE 02/06/05 LA TRATTORIA PALM BCH GDNS FL 207.19 FOOD AND BEVERAGE 02/06/05 CVS STORE - 5140 WEST PALM BEACH FL 14.87 HEALTH/BEAUTY-AIDS 02/07/05 PUBUX STR9 0050 WEST PALM BEACH FL 46.77 • GROCERIES • Total of New Activity for DAVID MULLEN New Charges 3,285.57 Payments/Creckts 0.00 01/18/05 JUST MOBILE INC AT ANEW YORK NY 27.15 CELLULAR PHONE 01/18/05 RCS COMPUTER EXPERIENEW YORK NY 130.32 ELECTRONIC MERCHANDISE 01/19/05 DENNIS BASSO NEW YORK NY 9,900.00 FUR 01/20/05 PUBLIX SIM 0161 PALM BEACH FL 43.38 GROCERIES 01/20/05 CLASSIC BOOKSHOP PALM BEACH FL 24.48 BOOKS/SUPPLIES/GIFTS 01/2W05 BLEU PROVENCE PAW BEACH FL 30.81 CATERING FOOD BAKERY 01/21/05 COMPUSA90611 WEST PALM BEA FL 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSA! 01/21/05 CIRCUIT CTY 90862W PALM BEACH FL 15.96 ELECTRONICS/APPLIANCES 649.51 01/21/05 MUVICO PARISIAN 20 W PALM BEACH FL 32.00 MOTION PICTURE THEATERS Continued on next page EFTA01704182 DUPLICATE COPY Prepare:1kt Ctrs's* "6 G MAXWELL 02/08/05 Page 5 of 8 New Activity Continued ocegn Sixtsleg Pmsun,S 01/22/05 IMPROV CITY PLACE WEST PALM BEACH FL GOODS/SERVICES 91.86 01/23/05 CIRCUIT CTY 110862W PALM BEACH FL ELECTRONICS/APPLIANCES 113.82 01/23/05 CIRCUIT CTY 60862W PALM BEACH FL ELECTRONICS/APPUANCES 30.86 01/23/05 PUBLIX STRO 0161 PALM BEACH FL GROCERIES 24.22 01/23/05 COMPUSAS0611 WEST PALM BEA FL 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 154.41 01/24/05 AMERICAN AIRUNES MIAMI FL From: To: Carrier: Class: (LONDON HEATHROW UK J F KENNEDY A/P NY AA Ticket Number: 00121872682942 Date of Departure: 01/24 Passenger Name- Document Type: PASSENGER TICKET 1,763.65 01/24/05 BARNES & NOBLE WEST PALM BEACH FL BOOKS 92.55 01/26/05 WAITROSE, LONDON SW1X UMTED KINGDOM Desaiptico Rice GOODS 25.26 826 Pcunds Slering 48.52 01/25405 EUROSTAR (INTERNET USD). UNITED KINGDOM GOODS/SERVICES 530.00 01/27/05 RYMAN LTD, LONDON UMTED KINGDOM DesaiptiOn Price GOODS 13.99 1389 Paid* Slating 26.96 02/02/05 FREDERIC FEKKAI NY NY BARBER/BEAUTY SHOP 196.20 02/02/05 THE LIGHTING CENTER NEW YORK NY LAMPS/UGHTING FIXTURES 3,350.02 02/02/05 DUANE READE 6127 NEW YORK NY PRESCRIPTIONS/SUNDRIES PRESCRIPTION/SUNDRIES 41.99 02/03/05 PF CHANG'S 46500. COLUMBUS OH RESTAURANT FOOD AND BEV FOOD/BEV 83.43 TIP 13.00 96.43 02/03/05 BBB $1361 NEW YORK NY DEPARTMENT STORES 86.89 02/03/05 COMPUSA%0651 NEW YORK NY 10018 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FOR SHOPPING AT COMPUSAI 651.72 02104/05 VICTORIA'S SECRETWEST PALM BEACH FL Women's Apparel 119.27 02/05/05 PUBLIX STR4 0161 PALM BEACH FL GROCERIES 64.37 Continued on wens* EFTA01704183 DUPLICATE COPY Prepared Fa G MAXWELL Page 6 of 8 New Activity Continued Foreg, Spare rg Amount S 02/05/05 NEIMAN MARCUS PALM BEACH FL 253.48 LIMENIMOSA 28.00 BODY & BATH 13.00 BALANCE REF TO INVOICE 02/06/05 BARNES & NOBLE WEST PALM BEACH FL 52.61 BOOKS 02/06/05 MUVICO PARISIAN 20 W PAUA BEACH FL 32.00 MOTION PICTURE THEATERS 02/07/05 MALO PALM BEACH FL 00 GENERAL MERCHANDISE 02/07/05 COMPUSAA0611 WEST PALM BEA FL 154.38 33409 COMPUTER HARDWARE, SOFTWARE, ACCESSORIES CONTACT NAME NOT AVAILABLE CONTACT PHONE NUMB. NOT AVAILABLE THANKS FCR SHOPPING AT COMPUSA! Total of New Activity for 617.70 New Charges 19,447.52 Payments/Credits 0.00 Total of New Activity New Charges 24,493.71 Payments/cmdlts -12,983.38 EFTA01704184 DUPLICATE COPY Prepared For G MAXWELL mm tounaturter 08/05 aostra Pao CustoniExtrar Page 7 of 8 Support Tsunami Relief Efforts At American Express, we are committed to supporting relief efforts In the Asian countries devastated by the recent earthquake and resulting tsunamis. Given the enormity of the recent disaster in Southeast Asia, we want to maximize the support given to the many relief organizations that are collecting funds at this time of great need. Therefore, we have decided to waive all fees associated with accepting American Expresso Card charges for tsunami disaster relief organizations that have all been recognized by the U.S. government as providing assistance to people affected by the earthquake and tsunamis. To support tsunami relief, you can donate through the American Express Tsunami Relief page located off of the American Express home page at vAmv.amertcan oxpress.com. Please cask on the "Help Support Tsunami Relief Efforts" link (CE 105485) Earn 7,500 Membership Rewards® bonus points As an American Express® Platinum Card® member you are entitled to many benefits, including access to an experienced financial advisor. Enjoy a complimentary initial consultation with an American Express financial advisor who can offer you financial advice on retirement planning, investment and tax planning strategies, and much more. After your initial consultation, you will receive 7,500 Membership Rewards bonus points. Offer valid to new American Express Financial Advisor clients only. American Express Financial Advisors Inc. Member NASD. American Express Company is separate from American Express Financial Advisor Inc. and is not a broker-dealer. Allow an expener.ced financial advisor to help you achieve your personal financial goals. Just call 1.866.864.3842 toll-free to be referred to a financial advisor in your area. (CE 105428) Financial Control and Double Membership Rewards® points It's universal—you take out money from the bank and after a week, you wonder where it went. Using your Platinum Card® to pay for everyday errands at supermarkets, gas stations and drugstores can help you keep track of your expenses. And, don't forget, you can earn double points toward your next vacation. Double points for purchases made with the Card at qualifying stand-alone supermarkets, drugstores, gas stations, the U.S. Postal Service, and for payments for wireless phone bills (excluding bulk purchases of wireless time) will be credited to your Membership Rewards account 12-14 weeks after charges appear on your monthly billing statement. Not valid in the departments of superstores and warehouse dubs. Terms and conditions for the Membership Rewards program apply. For mere information, call Platinum Customer Service at 1.800.525-3355. (CE 105451) Save on Tickets for The New York Times Travel Show Get 2 tickets for price of 1 ($15) when you purchase in advance with your American Express® Card. Gold Card and Platinum Garde members receive complimentary coat check. Coming March 4-6, 2005 to N.Y.'s Javits Convention Center, The New York Times Travel Show will feature 500 top exhibitors, 2 exhibit halls devoted to active travel (skiing, golf, diving) and destination travel (travel locales, cruises and spas) - Onslte booking - Show-only travel packages - Cultural performances - Prizes/giveaways and more! Offers cannot be combined—Limit 4 tickets per Cardmember. Offer expires on Friday, February 25, 2005. reepirkkaan travelnh lel! If It 12 Order Tickets in Advance. Call 1-88841VT-1870 and mention code NYTTSA2. Or go to www.nytimes. comitravelshow. (CE 105449) Pay Your Federal Income Tax with Your Card This tax season, you don't have to wait in fine at the post office to send your tax payment to the IRS. Enjoy the convenience and security of paying your federal income taxes with the American Expresso Card. Simply contact one of the following service providers to make your tax payment: - Unk2Gov Corp' at www.PAY1040.com/amex, 1-888-PAY-1040" - Official Payments Corp® at www.ofilcialpayments.corniamex7.Jsp, 1-800-2PAY-TAX'" Note—Tax payments made with the Card are subject to a convenience fee charged by the service provi,S.rs. For complete details about fees, please contact or visit the service providers directly. Visit one of the following providers: - vinonv.PAV1040.com/ amex, 1.888-PAY-1040" - wnwtofficialpayments. com/amex74Sp, 1-800-2PAY-TAr (CE 105444) 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. EFTA01704185 DUPLICATE COPY Plecored Fa G MAXWELL Page 8 o18 Final Notice CLAIM YOUR FREE VIP THANK YOU to Claim Your FREE VIP Thank You! You're entitled to a FREE VIP Thank You worth up to $100.00, compliments of American Express. Please call by March 10, 2005 to claim up to 3 of your favorite magazines FREE for one year. Even processing is FREE! It's one more way of saying "thank you" for being an American Express® Cardmember. Call 1-877-388-2618 now for details and to claim your favorites worth up to $100.00! Cal 1-877-3884618 for details and to claim your VIP favorites worth up to $100.00 FREE. Quantities are limited. Call now. Campaign Code 30475. (CE 105447) Get the VIP Treatment from Sony Platinum Card® members can experience an outstanding level of service and convenience available only to a select few through Sony's VIP services. You'll receive the inside track on new product previews--getting a first look at new audio, video, communications, and information technology products in advance of the general public. Subject to product and personnel availablity. Enrollment required. To enroll in the program, call Sony at 1.877.216SONY (7669). (CE 105452) Now Accepting American Express® Cards! Life Line Screening - Painless, non-invasive screening for strokes, completed in 10 minutes. Coast-to-coast availability. Call 1-800-597-3754 or visit www.lifelinescreening.com. Princess House - Products that help you cook with confidence, entertain.with ease and dine with distinction. Enhance your home and your life, contact us at www.princesshouse.com. RK - REBECCAS of Greenwich, CT has opened RK...An American Brasserie located at 22 Elm Place in Rye, NY. Modern America Cuisine behind a glass wall kitchen. Call 914-967-8900. If there are other places where you would like to see the Card accepted, pease call the Customer Service number that is located at the top of your statement or the number that is on the back of your Card. (CE 105362) Great Ski Offers at American Express Selects Visit American Express Selects at www.americanexpress.com/sici for great ski offers exclusively for American Express® Cardmembers. Whether you want to ski the moguls in Maine or cruise the powder in Park City, we have valuable offers to help you travel to your favorite resorts for an incredible ski vacation. Visit www.amerIcan express.cornisld for great ski offers. (CE 105422) Pay Your Bills Automatically With the Card Pay everything from your cable and telephone bills to your newspaper subscription and health club membership with your Card. It's a simple way to consolidate your payments and to help ensure your bills are paid on time. You will have fewer checks to write and you will still continue to get a statement from your service provider to keep for your records. To learn more, visit www.amerlcanoxpross.com/abp26 and find a complete list of participating providers. Visit wvnv.americanexpress. corn(abp26 for a list of participating providers, or to learn more. Start benefiting from the convenience of Automatic Bill Payment today! (CE 105477) Offers are made only to Cardmembers who meet certain qualifying criteria. By responding you will bo disclosing to the merchant that you meet these criteria. EFTA01704186 DUPLICATE COPY Platinum Card Statement of Account 117,921 Membership Rewardsc., .1 Points Available ' (;) t • ' WC. WC pad in Pawed Far G MAXWELL full and at acsougts are in 'pc:3d stand ng. Crat,M0a:o 0109/05 Page 1 of 10 New Please Pay By PTIMMSe l m.s :.:dneracCdclbi Nov Charge.. Balance 03/24/05 24,493.711 25,647.32 23,800.60 Please refer to !Gage 2 for important information regarding your account See Page 7 For A Notice Of Changes To Your Agreement See Page 9 For An Important Privacy Notice Terms - Payable in full upon receipt of statement. Pay your bill online anytime, anywhere at www.americanexpress.com/paybill. For automatic replacement of a lost, stolen, non-received or damaged card, call 1-800-992-3404. For automatic balance information, please call 1-800-525-3355 and press option 1-1. Contact us at www.americanexpress.com or call Customer Service at 1.800-5253355. Activity adcata aided dale 009 NewActIvIty for G MAXWELL Card )0300C030241 ownelmpialsw.e.MP.:90102():01, (-164-:. . 07_/10/05 GODIVA CHOCOtAT4119NEW YORK CHOOOLAT/GIFTSACECREAM 02/14/05 GODIVA CHOCOtAT4119NEW YORK NY AtrountS NY 493.:7,11.A 393.77 CHOGOLAT/GIFTSACECREAM 38.02 02/16/05 AMAZON.COM SUPERSTORAMAZON.COM WA MERCHANDISE AMZ'SUPERSTORE • 19.43 02/23/05 TM NY - MADISON SO GNEW YORK NY TICKETS 509.00 02/23/05 MARKS LEMCHEN DMD NEW YORK NY MEDICAL SERVICES 4,450.00 02/24/05 GODIVA CHOCOLAT4119NEW YORK NY CHOOOLAT/GIFTSACECREAM Rocco bid anhe pedorako bobw, detach and robin vath your parnent Payment Coupon I nil ttttt I Mail Payment to: 843 Please Pay By: 03/24/05 Total Amount Due $23,800.60 HddlIddlohlodlindliNdholhhhHhhOnandlid AMERICAN EXPRESS P.O. BOX 2855 NEW YORK NY 10116-2855 0000371385847238009 002380060002564732 09r1r1 38.02 Continued on Page 3 Please enter account number on WI check's and correspondence. Payable in U.S. Dollars upon receipt with a bank in the U.S. or money order, processable through the U.S. banking system. To Pay by Phone call 1-800.1-PAY-AXP or 1-800-472-9297. Check here if address or telephone number has changed. Note changes on reverse side. O EFTA01704187 DUPLICATE COPY Peporori For G MAXWELL Page 2 of 10 Payments: Payments received after 12:00 noon may not be credited until the next day. Payments must be sent to the payment address shown on your statement and must Include the remittance coupon from your statement. Payments must be made with a single check or draft drawn on a US bank and payable in US dollars, or with a negotiable instilment payable in US dollars and clearable through the US banking system, or through an electronic payment method payable in US dollars and clearable through the US banking system. Your Account number must be included on an payments. If payment does not conform to these requirements, crediting may be delayed and additional Charges may be imposed. If we accept payment made in a foreign currency, we will choose a conversion rate that is acceptable to us to convert your payment into US dollars, unless a particular rate is required by law. Please do not send post-dated checks. They will be deposited upon receipt. Our acceptance of any payment marked with a restrictive legend will not operate as an accord and satisfaction without our express prior written approval. Authorization for Electronic Debit: We wit process checks electronically, at first presentment and any re-presentments, by transmitting the amount of the check, routing number, account number and check serial number to your financial institution, unless the check is not processab'e electronically or a less costly process is available. By submitting a check for payment, you authorize us to Initiate an electronic debit from your bank or asset =Cunt. When we process your Check eledr0nically, your payment may be debited to your bank or asset account as soon as the same day we receive your check, and you will not receive that cancelled check with your bank or asset account statement If we cannot colect the hinds electronically we may issue a draft against yotr bank or asset account for the amount of the check Authorization for Electronic Payments: By using Pay By Computer Pay By Phone cr any other electronic payment service of ours you will be authorizing us to initiate an eledronic debit to the financial account you specify in the amount you request. Payments received after 5:00 p.m. MST may not be credited until the next day. Allocation of Payments and Credits: Subject to applicable law we will apply and allocate payments between your Card Account and your Sign & Travel and/or Extended Payment O,plion Account (if that account has been activated (*Extended Payment Account') (referred to as 'Account' in the Sign & Travel and/or Extended Payment Option Agreement) and, within each of these accounts, to Charges in any order and manner determined by us in ow sole discretion. In mos cases, if you have a credit balance on your Card Account we will not apply or allocate any part of that credit balance to any Extended Pairnent Account unless you contact us at a time the credit balance exists and instruct us in writing how you want us to apply Mat credit balance. Charge Card and Statement Information: The Annual fee is $395.000r the Basic Card and $175.00or each Additional Card. An additional $5 is charged for billing addresses outside the US. Payment is due on receipt of your statement. You may discontinue your membership by contacting Customer Service. Transactions Made In Foreign Currencies: II you incur a Charge in a foreign currency, it will be converted into US dollars on the date it is processed by us or our agents. Unless a particular raters required by applicable law, we will choose a conversion rate that is acceptable to us for that date. Currently, the conversion rate we use for a Charge m a foreign currency is no greater than Wile highest official conversion rate published by a government agency, or (o) the highest interbank conversion rate identified by us from customary banking sources, on the conversion date or the prior business day, in each instance Increased by 2%. This conversion rate may differ from rates in effect on the dale of your charge. Charges converted by establishmens (such as airlines) will be billed al the rates such establishments use. Billing Rights Summary: In Case of Errors or Questions About Your Bill: If you think your bill is incorrect, or if you need more infomiation about a transaction on your bin, write us on a separate sheet of paper at the Customer Service address noted to the right. We must hear from you no later than 60 days after wo sent you the first bill on which the error or problem appeared. You can telephone us at the number indicated on the front of this statement, but doing so will not preserve your rights. In your letter, give us the following information: 1. Your name and account number; 2. The dollar amount of the suspected error; 3. Describe why you believe there is an error. If you need more information, deserts the item you are unsure about. YOLICS3 not have to pay any amount in question while we are investigating, but you are still obligated to pay the parts of your bill that are not in question. While we investigate your question, we cannot report you as delinquent ortake any action to collect the amount you question. If you have authorized us to pay your bill automaticaly from your checking orsavings account, you can stop the payment on any amount you think is wrong.To stop the payment your letter must reach us three businessdays before the automatic payment is scheduled to occur. Special Rule for Credit Card Purchases: If you have a problem the Dually of goods cr services that you purchased with a credit card, and you have tried in good faith to correct the problem with the merchant, you may not have to pay the remaining amount due on the goods or services. You have this protection only when the purchase price was more than $50 and the purchase was made in your home state or within 100 miles of your mailing address. (If we own or operate the merchant, or il we mailed you the advertisement for the property or services, all purchases are covered regardless of amount or location of the purchase.) Credit Balance: If a balance (designated CR) is shown on this statement, it represents money owed to you. Ilyou do not make sufficient charges against the credit balance or request a refund, we will, within 30 days alter expiration of the six-month period following the date of the first statement indicating the credit balance, issue a check to you for the credit balance if the amount is $1.00 or more. Important Notice to North Dakota Residents: It the Account is past due for two or more billing periods, a late payment fee of 1.75%of al past due amounts will be added. Change of Address I correct on (tont do not me /lane Can pony Nome Street Adams Qty. state by Cate Area Cods and Herne Phone Area Code and work Phone Email J To Pay By Phone 1-800472-9297 Customer Service, Lost or Stolen Card and all other services 1-800-525-3355 24 hours/7 days Car Rental Loss and Damage Insurance 1-800.338.1670 Hearing Impaired (9arn-5jam EST) fl Y: 1-800-221-9950 FAX: 1-800-695-9090 In NY: 1-800-522-1897 Travel Emergency and Worldwide Personal Assistance and Fine Dicing 1-800-345-AMEX Platinum Card Travel Service and Fine Hotels, Resorts & Spas 1-800.443.7672 Platinum Card By Invitation Only 1-800-321-RSVP • Correspondence Customer Service P.O. Box 7825 C.S FL Lauderdale, FL 33329.7825 Express Cash Operations P.O. Box 297815 Ft. Lauderdale, FL 33329-7815 Payments P.O. BOX 2855 NEW YORK NY 10116.2855 Providing your ernal address to American Express will enabie you to receive special offers, suited to your needs. EFTA01704188 DUPLICATE COPY Prepared Fa G MAXWELL Page 30110 03/09/05 New Activity Continued Ainount 02/24/05 BARNES & NOBLE.COM 800-843-2665 KU BOOKS, MUSIC OR DVD/VID 25.49 02/25/05 TM NY - MADISON SO GNEW YORK NY TICKETS 509.00 02/25/05 GODIVA CHOCOLAT-41119NEW YORK NY CHOCOLAT/GIFTSACECREAM 38.02 03/01/05 TRAVELOCITY.COM SAN ANTONIO TX DELTA AIR UNES From: To: LAGUARDIA INTL A/P WEST PALM BEACH FL Ticket Number: 00611240061423 Passenger Name: SCHOETTLE/DOUGLAS Document Type: PASSENGER TICKET Carrier: Class: DL BB Date ol Departure: 03/01 257.70 03/01,05 TRAVELOCITY.COM 800.256.9089 TX SERVICE FEE AND OTHER 5.00 03/01/05 COCO PAZZO NEW YORK NY 00 FOOD AND BEVERAGE F000/BEV 216.17 TIP 30.00 246.17 03/08/05 DIAL - A - DINNER INC NEW YORK NY FOOD AND BEVERAGE 68.43 03/08/05 FREDERIC FEKKAI PALM BEACH FL SALON AND SPA 341.85 03/08/05 GODIVA CHOCOLAT41119NEW YORK NY CHOCOLAT/GIFTSACECREAM 114.06 Total of New Activity for G MAXWELL New Charges Payments/Crecks 7,053.96 -24,493.71 DAVID MULLEN 02/08/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 115.06 02/09/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 33.89 02/10/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 113.30 02/15/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 194.19 02/16/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 51.08 02/16/05 GRACIOUS HOME 1 NEW YORK NY AUTO AND HOME SUPPLY 141.20 02/17/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 107.85 02/18/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 29.52 02/18/05 FOOD EMPORIUM #703 NEW YORK CITY NY GROCERIES 59.28 02/21/05 FOOD CENTER SUPERMARKET ST. THOMAS VI Description • GENERAL MDSE 44.25 02/22/05 PUBUX SIP* 0050 WEST PALM BEACH FL GROCERIES 36.96 02/23/05 GRACE'S MARKET NEW YORK NY 09GROCERIES 140.18 Continued on fovea. 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NY NY 246.39 MISC 02/23/05 ABC BROADLOOM NEW YORK NY 500.00 BROADLOOM 02/26/05 ABC BROADLOOM NEW YORK NY 2,073.46 BROADLOOM D2./27/05 SCI LOCKERS UNIV STUSAVANNAH GA ZOO PARKING LOT/GARAGE 02/27/05 EVEREST INC. LOS ANGELES CA 751.05 TAXICABS/LIMOUSINES 03/03/05 BARNEYS NEW YORK 660 MADISON NY 923.31 SALES 03/03/05 BRITESMILE 2123978786 NY 575.98 MEDICAL DENTAL LABS Continued on worse EFTA01704191 DUPLICATE COPY PrepuelFor G MAXWELL Page 6 of 10 New Activity Continued AMOUMS 03/04/05 CRATEANDBARREL 621 NEW YORK NY 394.42 Y62120050304009000O3003 00003798 0036-249285400 03/04/05 CRATEANDBARREL 622 NEW YORK NY 470.35 Y6222005030400400005050 05050410 0036-249285400 03/06/05 MUVICO PARISIAN 20 W PALM BEACH FL 16.00 MOTION PICTURE THEATERS 03/07/05 3601 BISCAYNE BLVD MIAMI FL 28.55 20958512723067233056588 03/07/05 JOES STONE CRAB RSTR MIAMI BEACH FL 108.35 FOOD AND BEVERAGE 03/07/05 JOES STONE CRAB RSTR MIAMI BEACH FL 71.89 FOOD AND BEVERAGE Total of New Activity fo New Charges 15,573.04 Payments/Credas -1,846.72 Total of New Activity Now Charges 25,647.32 Payments/Credits -26,340.43 EFTA01704192