EFTA00186243
AUG-16-2006 15:31
08/16/2008 09:33 FAX 808 223 2830
H A I DIRECT
P.41
004
Page 1 of 1
PO BOX 1111
MADISON WI 53704-1111
COLONIAL BANK
CREDIT CARD PROCESSING CENTER
PO BOX 3052
MILWAUKEE WI 53201-3052
NES LLC
CORPORATE ACCOUNT
457 MADISON AVE FL 4
NEW YORK NY 10022-6043
| PAYMENT DUE DATE | 10-11-23 |
| AMOUNT DUE | 8459.00 |
| CURRENT BALANCE | $17,175.54 |
AMOUNT ENCLOSED
$
PLEASE MAKE CHECK PAYABLE TO BANKCARD SERVICES
4470115240005213008570027375547
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 REVERSE RIDE SHOULD APPEAR IN THE WINDOW OF THE WINSTANCE ENVELOPHE.
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.
Posting Date 2005 Oct 07
Box No. 200
| Batch | 2000033 |
| :--- | :--- |
| Seq No. | 249 |
| :--- | :--- |
| Amount | $17,175.54 |
| :--- | :--- |
Account No..
EFTA00186244
AUG-16-2006 15:31
08/16/2008 08:34 FAX 808 229 2830
M a I DIRECT
P.42
005
Page 1 of 1
Box No. 200
Posting Date 2005 Oct 07
| Batch | 2000033 |
| :--- | :--- |
| Seq No. | 250 |
| :--- | :--- |
| Amount | $17,175.54 |
| :--- | :--- |
Account No.
EFTA00186245
AUG-16-2006 15:31
08/18/2006 08:34 FAX 808 223 2020
M & I DIRECT
P. 43
006
Page 1 of 1
## VISA
PO BOX 1111
MADIBON WI 53701-1111
COLONIAL BANK
CREDIT CARD PROCESSING CENTER
PO BOX 3852
MILWAUKEE WI 53201-3052
NES LLC
CORPORATE ACCOUNT
457 MADISON AVE FL 4
NEW YORK NY 10822-6043
# COLONIAL BANK
## ACCOUNT NUMBER
### PAYMENT DUE DATE
05-10-05
### AMOUNT DUE
$795.00
### CURRENT BALANCE
$795,00.00
---
**AMOUNT ENCLOSSED**
$
**PLEASE MAKE CHECK PAYABLE TO BANKCARD SERVICES**
4470115340005213007960015893799
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 REVERSE WOOD ABOUND APPEAR IN THE WINDOW OF THE REMITTANCE ENVELOPE.
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.
Posting Date 2005 Aug 31
Box No. 200
| Batch | 2000010 |
| :--- | :--- |
| Seq No. | 253 |
| :--- | :--- |
| Amount | $15,893.99 |
| :--- | :--- |
EFTA00186246
AUG-16-2006 15:31
08/16/2006 08:34 FAX 808 223 2830
N & I DIRECT
P. 44
007
Page 1 of 1
Box No. 200
Posting Date 2005 Ang 31
| Batch | 2000010 |
| :--- | :--- |
| Seq No. | 254 |
| :--- | :--- |
| Amount | $15,893.99 |
| :--- | :--- |
Account No.
EFTA00186247
AUG-16-2006 15:31
08/16/2006 08:34 FAX 608 223 2800
M & I DIRECT
P. 45
ข้อมูลที่ได้
Page 1 of 1
VISA
PO BOX 1111
MADISON WI 53701-1111
COLONIAL BANK
CREDIT CARD PROCESSING CENTER
PO BOX 3052
MILWAUKEE MI 53201-8052
COLONIAL BANK
NES LLC
CORPORATE ACCOUNT
457 MADISON AVE PL 9
NEW YORK NY 10022-6863
| ACCOUNT NUMBER | |
|---|
| PAYMENT DUE DATE | 08-12-05 |
| AMOUNT DUE | 31,006.00 |
| CURRENT BALANCE | 120,124.39 |
AMOUNT ENCLOSED
PLEASE MARK CHECK PAYABLE TO BANKCARD DESIGNED
4470115340005213010060020124391
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 PIPERING SIDE SHOULD APPEAR IN THE WINDOW OF THE FREESTAND ENVELOPHE.
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 Aug 03
| Batch | 2000025 |
| :--- | :--- |
Seq No. 341
| Amount | $20,124.39 |
| :--- | :--- |
Account No.
EFTA00186248
AUG-16-2006 15:32
08/18/2006 08:34 FAX 808 223 2880
M & I DIRECT
P.46
009
Page 1 of 1
X
X=1-2x
Posting Date 2005 Aug 03
Box No. 200
| Batch | 2000025 |
| :--- | :--- |
| Seq No. | 342 |
| :--- | :--- |
Account No.
| Amount | $20,124.39 |
| :--- | :--- |