EFTA00187187

09:41:35 Tue Feb 19, 2008

<table><thead><tr><th>NEXT SCREEN:</th><th colspan="3">CUSTINFO: Customer Detail Screen</th><th>02/19/2008</th></tr></thead><tbody><tr><td>Custnum: 258776224</td><td></td><td></td><td></td><td>09:41:24</td></tr><tr><td>Postal: Name:</td><td></td><td>Addr:</td><td>Find:</td><td>CEP305</td></tr><tr><td>Ship: 258776224 Active</td><td>1-</td><td></td><td>Station</td><td>101 JRBA Contacts</td></tr><tr><td>MAX HOTEL SERVICES CORP</td><td></td><td>SlsTerr</td><td>919099-99-99</td><td>GeoTerr 040105-21-01</td></tr><tr><td>457 MADISON AVE FL 4</td><td></td><td></td><td></td><td>FwdBrkr</td></tr><tr><td></td><td></td><td></td><td></td><td>PwsAuto PCP</td></tr><tr><td></td><td></td><td></td><td></td><td>SICCode</td></tr><tr><td>NEW YORK NY 100226843 US</td><td></td><td></td><td></td><td>Corresp Yes</td></tr><tr><td>1-</td><td></td><td></td><td></td><td>Int Agt N N</td></tr><tr><td>Bill To:</td><td>EDI:</td><td>Natl Acct:</td><td></td><td>IntCycl Daily</td></tr><tr><td>MAX HOTEL SERVICES CORP</td><td>1-</td><td></td><td></td><td>D/TCycl Daily</td></tr><tr><td>457 MADISON AVE FL 4</td><td></td><td></td><td></td><td>DlyGros 0</td></tr><tr><td></td><td></td><td></td><td></td><td>IntMode I</td></tr><tr><td>NEW YORK NY 100226843 US</td><td></td><td></td><td></td><td>CredLim 0</td></tr><tr><td>Load Dt 09/19/2002 Cash Dt 09/07/2004 CC Type</td><td></td><td></td><td></td><td>CredRat CAS</td></tr><tr><td>1stShip CashRsn Cr Card Re Brk/Inf</td><td></td><td></td><td></td><td>FlyTigr</td></tr><tr><td>LastShp EBPPAct N Currncy U.S. Dollars</td><td></td><td></td><td></td><td></td></tr><tr><td>LastPay 05/25/2004 Languag English</td><td></td><td></td><td></td><td>Ground 002131691</td></tr><tr><td>SS Aggr GeoAggr Airline</td><td></td><td></td><td></td><td>CustRef</td></tr><tr><td colspan="5">Billed daily using paper, standard sort, w/o comp-gen ABs</td></tr><tr><td>Last 12 Mos/Day DomPkgs</td><td>0 Net$</td><td>0 Bill</td><td>0 | IntlPkg</td><td>0</td></tr><tr><td>Last Month/Day DomPkgs</td><td>0 Net$</td><td>0 Bill</td><td>0 | IntlRev</td><td>0</td></tr></tbody></table>

EFTA00187188

09:41:36 Tue Feb 19, 2008

NEXT SCREEN: DOMSALES: Financial/Sales Summary

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*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****



CEP313



AGING PERIOD: 30 DAYS - LEVEL: D

SPECIAL CUSTOMER N

<table><thead><tr><th colspan="8">MAX HOTEL SERVICES CORP</th></tr></thead><tbody><tr><td>FIRST SHIP STATUS</td><td>LAST SHIP</td><td>LAST PAY AMT / DATE</td><td>COLL</td><td>SALES TERR</td><td>DSO</td><td></td><td></td></tr><tr><td colspan="2">ACTIVE</td><td>175.75</td><td>05/25/2004</td><td>919099-99-99</td><td>0</td><td></td><td></td></tr><tr><td>SITE:</td><td>SUBIDIARY:</td><td>HIERARCHY:</td><td>LIMIT%:</td><td>999</td><td>OVERRIDE</td><td>DATE:</td><td>09/07/2004</td></tr><tr><td>CRED LIM/RATG</td><td>CASH DATE/REASON</td><td>LAST 12 MOS</td><td>PKS/AVG</td><td>DLY</td><td>PKS/ADP</td><td>LAST MON</td><td></td></tr><tr><td colspan="2">CAS 09/07/2004 Cr Card Removal</td><td>0</td><td>0</td><td>0</td><td>0</td><td></td><td></td></tr><tr><td>CREDTK</td><td>DENIED: N</td><td>RECSHDT</td><td colspan="5">RECACCT</td></tr><tr><td>BALANCE DUE</td><td></td><td>REVENUE</td><td>AVG</td><td>DLY REV</td><td>ADR</td><td>LAST MON</td><td></td></tr><tr><td>.00</td><td></td><td>0.00</td><td>0.00</td><td>0.00</td><td>0.00</td><td></td><td></td></tr><tr><td>CURRENT DUE</td><td>31-60-DAYS</td><td>61-90-DAYS</td><td>91-120-DAYS</td><td colspan="4">OVER-120-DAYS</td></tr><tr><td>.00</td><td>.00</td><td>.00</td><td>.00</td><td>.00</td><td>.00</td><td></td><td></td></tr><tr><td>UNINV AMT</td><td>MBI: X</td><td colspan="2">OPEN ITEMS:</td><td colspan="4">.00</td></tr><tr><td>00</td><td></td><td colspan="2">NPNED CHECKS:</td><td></td><td></td><td></td><td></td></tr></tbody></table>

EFTA00187189

09:41:37 Tue Feb 19, 2008

COMMENTS: Customer Comments

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Custnum: 258776224 Type:



02/19/2008

09:41:36

CEP314





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Page: 1

<table><thead><tr><th>CUST NUM:</th><th>2587-7622-4</th><th>NAME:</th><th>MAX HOTEL SERVICES CORP</th></tr></thead><tbody><tr><td>DATE</td><td>EMPL</td><td>COMMENT</td><td></td></tr><tr><td>09/07/04</td><td></td><td colspan="2">CREDIT CARD DELETED DUE TO CHARGES BEING DECLINED</td></tr></tbody></table>



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EFTA00187190

09:41:39 Tue Feb 19, 2008

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02/19/2008

Custnum: 258776224 2587-7622-4



09:41:38



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CEP350



EFTA00187191

09:41:41 Tue Feb 19, 2008

**HISTORY:** Customer Updates SKIP: PAGE 1 OF 1

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CUST NUM: 2587-7622-4 NAME: MAX HOTEL SERVICES CORP

<table><thead><tr><th>DATE</th><th>TIME</th><th>DEP</th><th>EMP NO</th><th>FIELD NAME</th><th>PREVIOUS VALUE OF FIELD</th></tr></thead><tbody><tr><td>12/09/2006</td><td>1836</td><td>00000</td><td>QZP263</td><td>GEO SALES TERR</td><td>0401052201</td></tr><tr><td>01/22/2006</td><td>0133</td><td>00358</td><td>CEP054</td><td>PD SUM DTL</td><td>2</td></tr><tr><td>11/11/2005</td><td>0929</td><td>00358</td><td>CEP054</td><td>INV SUM DTL</td><td>1</td></tr><tr><td>07/10/2005</td><td>0008</td><td>00358</td><td>CEP054</td><td>WAIT POD DAYS</td><td>07</td></tr><tr><td>09/13/2004</td><td>1557</td><td>00000</td><td>MMAFIO</td><td>MMA REG FLAG</td><td>N</td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>MBI</td><td>N</td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>CC EXP DATE</td><td>08/2005</td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>CREDIT CARD NO</td><td>M5480100068879309</td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>CASH ONLY REAS</td><td>000</td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>CASH ONLY DATE</td><td></td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>CREDIT LIMIT</td><td></td></tr><tr><td>09/07/2004</td><td>0010</td><td>00000</td><td>CEP078</td><td>CREDIT RATING</td><td>CCA</td></tr><tr><td>06/11/2004</td><td>1712</td><td>00000</td><td>QZP263</td><td>GEO SALES TERR</td><td>0401042101</td></tr><tr><td>02/16/2004</td><td>1020</td><td>00358</td><td>CEP026</td><td>FTC DNC FLAG</td><td>N</td></tr><tr><td>10/05/2003</td><td>1614</td><td>00358</td><td>CEP026</td><td>FTC DNC FLAG</td><td>Y</td></tr></tbody></table>

EFTA00187192

09:42:05 Tue Feb 19, 2008

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CUSTINFO: Customer Detail Screen



02/19/2008





Custnum: 229207504





Postal: Name:





09:41:58



CEP305

<table><thead><tr><th>CIP: 229207504 Active</th><th>1-</th><th>Station</th><th>101 JRBA</th></tr></thead><tbody><tr><td>NYSG LLC</td><td></td><td>SlsTerr 919099-99-99</td><td>GeoTerr 040105-21-01</td></tr><tr><td>457 MADISON AVE</td><td></td><td></td><td>FwdBrkr</td></tr><tr><td></td><td></td><td></td><td>PwsAuto PCP</td></tr><tr><td>NEW YORK NY 100226843 US</td><td></td><td></td><td>SICCode</td></tr><tr><td>TSUKEMAN, 1-</td><td></td><td></td><td>Corresp Yes</td></tr><tr><td>Bill To:</td><td>EDI:</td><td>Natl Acct: 20968 000</td><td>Int Agt N N</td></tr><tr><td>NYSG LLC</td><td></td><td>1-</td><td>IntCycl Friday</td></tr><tr><td>457 MADISON AVE</td><td></td><td></td><td>D/TCycl Daily</td></tr><tr><td></td><td></td><td></td><td>DlyGros 6</td></tr><tr><td>NEW YORK NY 100226843 US</td><td></td><td></td><td>IntMode I</td></tr><tr><td>Load Dt 01/08/2001 Cash Dt</td><td></td><td>CC Type</td><td>CredLim 3000</td></tr><tr><td>1stShip 01/16/2001 CashRsn</td><td></td><td>Brk/Inf</td><td>CredRat NEW</td></tr><tr><td>LastShp 02/13/2008 EBPPAct N</td><td></td><td>Currncy U.S. Dollars</td><td>FlyTigr</td></tr><tr><td>LastPay 02/08/2008</td><td></td><td>Languag English</td><td>Ground 000739076</td></tr><tr><td>SS Aggr</td><td>GeoAggr</td><td>Airline</td><td>CustRef</td></tr><tr><td colspan="4">Billed weekly on Friday using paper, standard sort, w/o comp-gen ABs</td></tr><tr><td>Last 12 Mos/Day DomPkgs</td><td>0 Net$</td><td>4 Bill</td><td>4 | IntlPkg 0</td></tr><tr><td>Last Month/Day DomPkgs</td><td>1 Net$</td><td>6 Bill</td><td>6 | IntlRev 4</td></tr></tbody></table>

EFTA00187193

09:42:07 Tue Feb 19, 2008

NEXT SCREEN:

DOMSALES: Financial/Sales Summary

Custnum:



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Addr:



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*** PRESS PF10 TO SEE COMMENTS FOR THIS CUSTOMER ****

CEP313

AGING PERIOD: 30 DAYS - LEVEL: D

CUST NUM: 2292-0750-4 NAME: NYSG LLC

SPECIAL CUSTOMER N



01/16/2001 ACTIVE 02/13/2008



<table border="1"><tr><td colspan="2">CRED LIM/RATG CASH DATE/REASON</td><td colspan="2">LAST 12 MOS</td><td>PKS/AVG</td><td>DLY</td><td>PKS/ADP</td><td>LAST MON</td></tr><tr><td colspan="2">3,000 NEW</td><td colspan="2"></td><td>90</td><td></td><td>0</td><td>1</td></tr><tr><td>CREDTK</td><td>DENIED:N</td><td colspan="2">RECSHDT</td><td colspan="4">RECACCT</td></tr><tr><td>BALANCE DUE</td><td></td><td colspan="2">REVENUE</td><td>AVG</td><td>DLY</td><td>REV</td><td>ADR LAST MON</td></tr><tr><td colspan="2">193.88</td><td colspan="2">1,242.61</td><td colspan="2">4.87</td><td colspan="2">6.09</td></tr><tr><td>CURRENT DUE</td><td>31-60-DAYS</td><td colspan="2">61-90-DAYS</td><td colspan="2">91-120-DAYS</td><td colspan="2">OVER-120-DAYS</td></tr><tr><td>193.88</td><td>.00</td><td colspan="2">.00</td><td colspan="2">.00</td><td colspan="2">.00</td></tr></table>



00


EFTA00187194

09:42:09 Tue Feb 19, 2008

NEXT SCREEN:

COMMENTS: Customer Comments



02/19/2008



Custnum: 229207504 Type:



09:42:07





Addr:          Find:





Postal:  Name:



CEP314



CUST NUM: 2292-0750-4 NAME: NYSG LLC



Page: 1

<table><thead><tr><th>DATE</th><th>EMPL</th><th>COMMENT</th></tr></thead><tbody><tr><td>02/22/07</td><td>DUP040</td><td>16:49 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT</td></tr><tr><td>02/19/07</td><td>DUP040</td><td>11:31 DUP040-F1 SERVICE UPDATE FOR PARAMOUNT</td></tr><tr><td>07/16/04</td><td></td><td>NATL ACCT 20968 EXCEPTIONS SRVGD: N DAYS PAY/CREDIT: 030</td></tr><tr><td>10/19/02</td><td></td><td>0838 DUP040-PUERTO RICO IPF RELAUNCH DELETE OF PR OFSS/HWS</td></tr><tr><td>02/25/02</td><td></td><td>*ACCOUNT G99 PER JEFF JOHNSON/AVS/LOVIE RILEY/27681</td></tr><tr><td>10/24/01</td><td></td><td>NATL ACCT 0984 EXCEPTIONS SRVGD: N DAYS PAY/CREDIT: 030</td></tr><tr><td>01/08/01</td><td></td><td>/INEZ 0000169749</td></tr><tr><td>01/08/01</td><td></td><td>EXISTING ACCT 114420816 ADD NEW P/T/INEZ 0000169749</td></tr></tbody></table>

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