Note: This credit card statement is as submitted to the court. The account numbered was obscured on submission.

Statement for account number:
Payment Due Date:
11/13/04

Amount Enclosed

$


XXXX XXXX XXXX 8908

Past Due Amount
$0.00 		Minimum Payment
$10.00

Make your check payable to Bank One
New address or e-mail? Print on back.

 BANK 1ONE ©

XXXXXXXXXXXX890800001000000372321



CARDMEMBER SERVICE
P.O. BOX 9001950
LOUISVILLE KY 40290-1950

111 11111 1 I II 111111 1 I11 I I

BRIAN CARR
11301 NE 7TH ST, APT J5
VANCOUVER WA 98684


I1II:II1II:I11II:II

3081353


1:5000160281:23720153989088”.'


BANK1ONE©
Statement Date: 09/21/04-
Payment Due Date:
Minimum Payment Due: 		10/19/04
11/13/04
$10.00


CUSTOMER SERVICE
In U.S. 1-800-436-7927
Espanol 1-888-446-3308
TDD 1-800-955-8060
Outside U.S. call collect
1-302-594-8200

MASTERCARD ACCOUNT SUMMARY

Previous Balance
Payments, Credits
Purchases, Cash, Debits
Finance Charges
New Balance 		$170.96
-$186.70
+$388.06
___+$0.00
$372.32

Account Number: XXXXXXXXXXXX8908
Total Credit Line
Available Credit
Cash Access Line
Available for Cash 		$12,800
$12,427
$2,560
$2,560



ACCOUNT INQUIRIES
P.O. Box 8650
Wilmington, DE 19899-8650

PAYMENT ADDRESS
P.O. Box 9001950
Louisville, KY40290-1950

VISIT US AT:
www.cardmemberservices.com


FLEXIBLE REWARDS SUMMARY___

_______


Previous points balance
Points earned on purchases this period
Total points accumulated this period
New total points balance 		1,921
373
373
2,294

To redeem your Flexible Rewards points, call 1-800-603-2265, or log on to www.ChooseMyRewards.com for 24-hour access to your rewards program.

684 points will expire on the first day of 03/2009.

TRANSACTIONS
Trans
Date 		Reference Number Merchant Name or Transaction Description       Amount
Credit Debit
09/20 7042135LTWPBDH5FQ CLARK COUNTY PTBA VANCOUVER WA $35.00
09/23 019LWJOR3T8B7 UNION 76 60196946 VANCOUVER WA 25.25
09/24 7047082LY7TKOS4LM MANDARIN HOUSE PORTLAND OR 12.00
09/25 1348382LZAGIOZZE9 WM SUPERCENTER SE2 VANCOUVER EA WA 34.97
10/01 8547082M5803LH7Xl MANDARIN HOUSE PORTLAND OR 9.50
10/03 5548382M5AF8Y910A WM SUPERCENTER SE2 VANCOUVER EA WA 28.11
10/05 0514037M8V8ADLE2A WASTE CONNECTIONS OF W VANCOUVER WA 15.74
10/05 5554186M703V48E35 N2P*NET2PHONE DIRECT 973-438-3470 NJ 25.00
10/08 8547082MQ86L88BBW MANDARIN HOUSE PORTLAND OR 9.50
10/15 5543177MH03VO216G PAGE COMPUTER INC 323-665-7777 CA 208.73
10/15 F88020OMH00CHGDDA AUTOMATIC PAYMENT -THANK YOU 170.96

YOUR NEXT AUTOPAYMENT FOR $372.32 WILL BE DEDUCTED FROM
YOUR BANK ACCOUNT AND CREDITED ON YOUR DUE DATE. SHOULD YOU
MAKE A PAYMENT PRIOR TO YOUR DUE IF DATE THAT AMOUNT WILL BE
This page was last updated on March 15, 2006.