EFTA00186239 15:01 2002 10 AUG 08/15/2006 13:45 4143573025 M I LOCKBOX PAGE 03/03 Page 1 of 1 PD BOX 1111 MAPISON WI 53701-1111 COLONIAL BANK CREDIT CARD PROCESSING CENTER PD BOX 3052 MILWAUKEE WI 58201-3052 NES LLC CORPORATE ACCOUNT 437 MADISON AVE FL 4 NEW YORK NY 10022-6843 $$ PLEASE MAKE CHECK PAYABLE TO BANKCARD SERVICES 4470125340006213005A70012743662. If you have authorized automatic payments, the payment amount that you have authorized (new balance or minimum payment) will be debited two business days after the payment due date. THE ADDRESS ON THE FREVERSE SIDE should appear in the WINDOW OF THE PROMITTANCE ENTILOPE. Payments received at other than the remit to address on the face of this statement may be subject to a delay in crediting of up to 5 days after the date of receipt. Box No. 200 Posting Date 2005 Dec 07 | Batch | 2000005 | | :--- | :--- | | Seq No. | 293 | | :--- | :--- | | Amount | $11,743.66 | | :--- | :--- | Account No. https://checkimage.mibank.com/inquiry/page/itemprint.jsp?BEANNAME=ArchiveItemLis... 8/15/2006 EFTA00186240 10:31 16-2006 10:31 08/15/2006 13:45 4149573025 M I LOCKBOX P.38 PAGE 02/03 Page 1 of 1 https://checkimage.mibank.com/inquiry/page/itemprint.jsp?BEANNAME=ArchiveItemLis... 8/15/2006