UPS customer account screens for Max Hotel Services Corp and NYSG LLC, 2008

EFTA00187187¶

09:41:35 Tue Feb 19, 2008¶

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

EFTA00187188¶

09:41:36 Tue Feb 19, 2008¶

NEXT SCREEN: DOMSALES: Financial/Sales Summary¶

Custnum:¶

Addr:¶

Find:¶

Postal: Name:¶

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

CEP313¶

AGING PERIOD: 30 DAYS - LEVEL: D¶

SPECIAL CUSTOMER N¶

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

EFTA00187189¶

09:41:37 Tue Feb 19, 2008¶

COMMENTS: Customer Comments¶

NEXT SCREEN:¶

Custnum: 258776224 Type:¶

02/19/2008¶

09:41:36¶

CEP314¶

Addr:¶

Find:¶

Postal: Name:¶

Page: 1¶

CUST NUM:	2587-7622-4	NAME:	MAX HOTEL SERVICES CORP
DATE	EMPL	COMMENT
09/07/04		CREDIT CARD DELETED DUE TO CHARGES BEING DECLINED

F1: Update F2: Add¶

F3: Solaring F4: Gsearch¶

F5: Refresh¶

F6: Prevscrn¶

F7: Prevpage F8: Nextpage F9: Shippprof F10:Cheers F11:Billcust F12:Contlist¶

EFTA00187190¶

09:41:39 Tue Feb 19, 2008¶

NEXT SCREEN:¶

02/19/2008¶

Custnum: 258776224 2587-7622-4¶

09:41:38¶

Find:¶

Postal: Name:¶

CEP350¶

EFTA00187191¶

09:41:41 Tue Feb 19, 2008¶

HISTORY: Customer Updates SKIP: PAGE 1 OF 1¶

NEXT SCREEN:¶

KEY: 258776224¶

Postal: Name:¶

Addr:¶

Find:¶

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

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

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

EFTA00187192¶

09:42:05 Tue Feb 19, 2008¶

NEXT SCREEN:¶

CUSTINFO: Customer Detail Screen¶

02/19/2008¶

Custnum: 229207504¶

Postal: Name:¶

09:41:58¶

CEP305¶

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

EFTA00187193¶

09:42:07 Tue Feb 19, 2008¶

NEXT SCREEN:¶

DOMSALES: Financial/Sales Summary¶

Custnum:¶

Postal: Name:¶

Addr:¶

Find:¶

*** 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¶

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

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¶

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

F3: Solaring F4: Gsearch F5: Refresh F6: Prevscrn¶

F7: Prevpage F8: Nextpage F9: Shippprof F10:Cheers F11:Billcust F12:Contlist¶