EFTA01069775

May 17, 2013 Mr. and Mrs. Leon D. Black 760 Park Avenue New York NY 10021 Re: Communications Received Dear Mr. and Mrs. Black, The following Diary details all communications TPS has received and processed for you from May 15, 2013 to May 17, 2013. You received 41 communications. Of these: 19 items require payment totaling $169,855.85, of these 7 items are "On-Hold". 5 items are being forwardedfor your perusal 6 items were filed in our library for future reference 5 items were handled otherwise 6 items were discarded per your standing instructions For your further information, 32 items were imaged as part of your permanent record. TPS issued 14 checks and processed 2 electronic debits on your behalf totaling $262,149.56 leaving a running balance of $282,491.86. There are 9 old items and 7 new items pending your approval or direction, which are listedfollowing your diary in the report called "Items on Hold." Kindly indicate your instructions thereon and return to TPS at your earliest convenience. If there is anything else that TPS can help you with, please don't hesitate to contact us. Sincerely, Your TPS Administrator EFTA01069775 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 1 of 8 Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privatelv" Administrator's Memo INol/Date From/To Enclosures Disposition 1[12] TPS Administrator / Leon D Black Other 5/15 Please note that your account has been credited for the $250,000.00 deposit effective 05/14/13. Reason: Per bank. 2[13] TPS Administrator / Leon D Black Other 5/15 Please note that your account has been credited for the $5.09 deposit effective 04/25/13. Reason: Interest. 3[5] TPS Administrator / Leon D Black Other 5/17 Please note that your account has been credited for the $250,000.00 deposit effective 05/16/13. Reason: Per client. 4[1] Your TPS Administrator / Leon D. Black Other 5/17 Please note: TPS will be closed Monday. May 27th. Memorial Day. 5[4] Your TPS Administrator / Leon D. Black Other 5/17 Reminder: TPS has moved! The new address is 229 Seventh Street Suite LLOI Garden City, NY 11530. The PO Box number will remain the same. Reports Issued by TPS INol/Date Name of Report Disposition 6[18] Check Reconciliation 03/27-04/25/13 14> Leon 5/15 7[19] Checking A/C Summary 03/27-04/25/13 1* Leon 5/1 Checks Issued / Electronic Debits Date Ck# Payee / Account of Black Diary Amount Memo 05/15 8499 Receiver of Taxes 12/20 $38,558.05 Property Taxes: Second Half 730 05/15 8500 Herrick Hardware Inc 05/01 $111.55 Hardware Supplies 05/16 8501 Receiver of Taxes 12/20 $27,487.72 Property Taxes: Second Half 766 05/16 8502 Receiver of Taxes 12/20 $25,305.23 Property Taxes: Second Half 750 05/16 8503 Receiver of Taxes 12/20 $10,567.29 Property Taxes: Second Half 727 05/16 8504 Receiver of Taxes 12/20 $8,077.30 Property Taxes: Second Half 750 05/16 Debit Jacques Grange 05/16 $145,073.38 Wire transfer: Silver Lining 1nv2892 05/17 8505 West Star Limousine Service 05/10 $2,088.00 Service: 04/28/13 - 05/01/13 #11082 05/17 8506 Best European Employment Services 05/16 $960.00 Invoice #1042 05/17 8507 Dr. Elise Weiss MD, PC 05/16 $250.00 04/30/13 05/17 8508 Verizon 05/16 $133.64 05/04/13 to 06/03/13 05/17 8509 Verizon 05/16 $364.54 05/04/13 to 06/03/13 05/17 8510 AT&T Mobility 05/16 $50.98 04/04/13 to 05/03/13 05/17 8511 AT&T 05/16 $16.04 04/05/13 to 05/04/13 05/17 8512 Hampton Tank Gas Service Inc. 05/16 $594.57 rvtce: I 0/13 Guest House 05/17 Debit Jean Perzel 05/17 $2.511.27 Wire transfer: 1956.78 euros EFTA01069776 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 2 of 8 Total Personal Services Administrative Group LLC. "Taking • v Bills Received/Cash Disbursements ['Vol/Date From/To Enclosures Billed Minimum Due Disposition 8[9] 1st AT&T $16.04 $.00 05/29 rk Pay $16.04 - 05/17/13 5/16 LEON BLACK $21 12 YTD $1604 was last paid 04/19/13 Residences- 760 Park Ave/Utilitie Pay & email Invoice dated May 04. 2013 : 04/05/13 to 05/04/13 i 9[10] ClI st AT&T $91.90 $.00 05/30 Pay $91.90 - 05/20/13 5/16 Leon D. Black $63.75 YTD $61 75 was last paid 02/20/13 Residences- Bedford Hills/Utilitie Pay & email Invoice dated May 05. 2013 ; 02/06/13 to 05/05/13 10[8] ILI1st AT&T MOBILITY $50.98 $.00 05/26 Pay $50.98 - 05/17/13 5/16 LEON D. BLACK fl itittI:1 YTD ,s was last paid 04/16/13 Personal Expenses/Cellular Phone Pay & email Invoice dated May 03. 2013 : 04/04/13 to 05/03/13 i 11[14] Ellst BANK OF AMERICA $2 564.07 $.00 0}?/4 AUTOHOLD+ 5/16 Alexander S. Black l_5117....1.4.2.1.2J YID I sa 99 I was last paid 04/26/13 Credit Cards/Lines/Monthly Statement Pay & email Invoice dated May 08, 2013 Charges: 04/10/13 - 05/08/13 #2610 Please authorize payment of this bill and set a high limit, if applicable. Thank you. 12[4] BEST EUROPEAN EMPLOYMENT SERVICES $960.00 $.00 05/16 II' Pay $960.00 - 05/17/13 5/16 Debra R. Black aVT.110:61 YTD N/A 00 Professional Services- Debra Invoice dated May 06. 2013 Invoice #1042 13[12] 01st BURKE HEAT $706.40 $.00 05/16 Pay $706.40 - 05/17/13 5/16 Leon D Black SIIIIKSTEK1 YTD was last paid 04/29/13 Residences- Bedford Hills 200/Utilities/Heating Oil PAYEE: LMA/Quality/Burke Pay & email Invoice dated May 08. 2013 Delivery: 05/08/13 171.5 Gal 42 3.99 14[13] Cllst BURKE HEAT $8,650.66 $.00 05/16 Pay $8,645.41 - 05/17/13 5/16 Leon D. Black I $20 67/45 I YTD $5,017 97 I was last paid 04/01/13 Residences- Bedford Hills/Utilities/Heating Oil PAYEE: LMA/Quality/Burke Pay & email Invoice dated Mav 09. 2013 Delivery: 05/09/13 2100 Gal (id $3.99 15[11] I Tel 1st CHARLES TERHOUT INC. $1 959.75 $.00 05/25 Warr' AUTOHOLD+ 5/16 Mrs Leon Black YTD I $2,1,61 99 was last paid 05/09/13 Personal Expenses/Flowers Pay & email Invoice dated Apr 25, 2013 Invoice No. 5472C Please authorize payment of this bill and adjust the high limit, if applicable. Thank you. i 16[5] DR ELISE WEISS MD $250.00 $.00 05/16 Pay $250.00 - 05/17/13 5/16 Debra R. Black YTD N/A 00 Medical- Debra/Doctor PAYEE: Dr. Elise Weiss MD, PC Invoice dated Apr 30. 2013 Statement date: 04/30/13 EFTA01069777 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 3 of 8 Total Personal Services Administrative Group LLC. "Takinz Bills Received/Cash Disbursements INol/Date From/To Enclosures Billed Minimum Due Disposition 17[15] 1:11st FRANK & LINDY PLUMBING & HEATING $2 330.04 $.00 05/166p:- . AUTOHOLD+ 5/16 LEON & DEBRA BLACK C ISE:115=0 YTD I $402 was last paid 05/03/13 Residences- Bedford Hills/Maintenance/Contractor - Plumbing: Frank&Lindy Plumbing&Heating Service Pay & email Invoice dated May 10, 2013 Invoice No. 80219 Please authorize payment of this bill and set a high limit. if applicable. Thank you. 181161 jilSt FRANK & LINDY PLUMBING & HEATING $1 342.19 $.00 05/16 rzet-' AUTOHOLD+ 5/16 LEON & DEBRA BLACK ef:IttDSIIEI YTD I $402 66 was last paid 05/03/13 Residences- Bedford Hills/Maintenance/Contractor - Plumbing: Frank&Lindy Plumbing&Heating Service Pay & email Invoice dated May 10, 2013 Invoice No. 80217 Please authorize payment of this bill and set a hieh limit, if applicable. Thank you. 191171 '.1st FRANK & LINDY PLUMBING & HEATING $1 293.87 $.00 05/16 AUTOHOLD+ 5/16 LEON & DEBRA BLACK efalkftll El YTD I 5402 last paid 05/03/13 Residences- Bedford Hills/Maintenance/Contractor - Plumbing: Frank&Lindy Plumbing&Heating Service Pay & email Invoice dated May 10, 2013 Invoice No. 80218 Please authorize payment of this bill and set a high limit, if annlicable. Thank you. 201191 '1St HAMPTON TANK GAS SERVICE INC. $594.57 $.00 05/16 Pay $594.57 - 05/17/13 5/16 Leon & Debra Black $3 246.93 YTD SRA5 05 was last paid 03/21/13 Residences- Southampton Guest/Utilities/Gas Pay & email Invoice dated May 09. 2013 Service: 05/09/13 Guest House 1 211321 JACQUES GRANGE $145 073.38 $.00 05/16 t, Pay $145,073.38-05/16/13 5/16 Leon & Debra Black Mir YTD was last paid 05/16/13 Residences- 760 Park Ave/Interior Decorating Invoice dated May 16, 2013 Wire transfer: Silver Lining Inv2892 22[3] JEAN PERZEL $2.511.27 $.00 05/17 rk Pay $2,511.27 - 05/17/13 5/17 Leon D. Black $2 511.27 YTD I $2 511 271 was last paid 05/17/13 Residences- 760 Park Ave/Interior Decorating Invoice dated May 17. 2013 Wire transfer: 1956.78 euros 23[8] LACORTE FARM & LAWN EQUIPMENT $44.49 $.00 05/17 Lir- 'AUTOHOLD+ 5/15 Leon D. Black Inta ftlail YTD I Si ,75R R4 I-Was last paid 04/17/13 Residences- Bedford Hills/Maintenance PAYEE: Lacorte Farm & Lawn Equipment, Inc. Pay & email Invoice dated Apr 17, 2013 Invoice #P04282 Please authorize payment of this bill and adjust the high limit, if applicable. Thank you. 24[18] Elst QUOGUE-SINCLAIR FUEL INC. $923.31 $.00 06/02 rC-1AUTOHOLD+ 5/16 LEON BLACK SSPZW31YTD $424 63 was last paid 01/09/13 Residences- Southampton/Utilities/Heating Oil Pay & email Invoice dated May 02, 2013 Service Invoice #24406 Please authorize payment of this bill and set a high limit. if applicable. Thank you. EFTA01069778 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 4 of 8 Total Personal Services Administrative Group LLC. "Taking • v" Bills Received/Cash Disbursements fNol/Date From/To Enclosures Billed Minimum Due Disposition 25161 n1st VERIZON $133.64 D $.00 05/29 tir Pay $133.64 - 05/17/13 5/16 LEON BLACK S669 (15 YT $116 51 was last paid 04/19/13 Residences- Southampton/Utilitie Pay & email Invoice dated May 04. 2013 sail.05/04/13 to 06/03/13 26171 .211st VERIZON $364.54 $.00 05/29 ¶5i Pay $364.54 - 05/17/13 5/16 LEON BLACK 798.35 YTD 1164 52 was last paid 04/19/13 Residences- Southampton/Utilitie Pay & email Invoice dated May 04. 2013 : 05/04/13 to 06/03/13 i YTD - Denotes amount paid year to date. tit - Indicates check will be issued before Payment Calendar General Not/Date From/To Enclosures Disposition 27[26] L 1st AMY PECTOL / Leon & Debra Black Library, 5/16 Residences- Bedford Hills/Property Taxes Receipt for 2013 Town Tax Bill. 1 28[27] 01st AMY PECTOL / Leon & Debra Black Library 5/16 Residences- Bedford 520 Guard Hi/Property Taxes Receipt for 2013 Town Tax Bill. 29[28] El 1st AMY PECTOL / Leon & Debra Black Library 5/16 Residences- Bedford Hills 200/Property Taxes Receipt for 2013 Town Tax Bill. I 30[1] COVER SHEET / Debra R. Black Library 5/16 Invoices for processing. 31[2] COVER SHEET / Debra R. Black Library 5/16 Invoices for processing. 32[25] Li1st HOCON / LEON D BLACK x 5/16 Residences- Bedford Hills/Utilities/ Statement dated 04/30/13 for AccouPra. Please note no payment is due at this time as you have a credit balance of $2250.10. 33[20] E 1st HOCON / Leon D Black 5/16 Residences- Bedford Hills/Utilities/P Statement dated 04/30/13 for Account. Please note no payment is due at this time as you have a credit balance of $329.79. 34[21] El 1 st HOCON / Leon D Black 5/16 Residences- Bedford Hills/Utilities/P Statement dated 04/30/13 for Account... Please note no payment is due at this time as you have a credit balance of $570.93. EFTA01069779 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 5 of 8 „ Total • Personal Services Administrative Group LLC. General [NW/Date From/To Enclosures Disposition 35[22] fl 1st HOCON / Leon D Black 5116 Residences- Bedford Hills/Utilities/P Statement dated 04/30/13 for Accounli.. Please note no payment is due at this time as you have a credit balance of $2855.09. 36[24] Mist HOCON / Leon D Black x 5/16 Residences- Bedford Hills/Utilities/Prois Statement dated 04/30/13 for Account . Please note no payment is due at this time as you have a credit balance of $1287.43. 1 37[23] al 1st HOCON / Leon D. Black X 5/16 Residences- Bedford Hills/Utilities/Pros. Statement dated 04/30/13 for Account . Please note no payment is due at this time as you have a credit balance of $3322.08. 1 38[29] E 1st NATIONAL GALLERY OF ART / Leon & Debra Black cI> Leon 5/16 Leisure Time Auditorium Lecture Programs. 39[30] CI1st NATIONAL GALLERY OF ART / Leon & Debra Black cp, Leon 5/16 Leisure Time Exhibitions: May/June 2013. l 40[31] Cl 1st NATIONAL GALLERY OF ART / Leon & Debra Black c> Leon 5/16 Leisure Time Bulletin: Spring 2013. 41[3] TOWN OF SOUTHAMPTON / Leon D Black Library 5/16 Residences- Southampton/Property Taxes Duplicate tax payment reminders ®Envelope had no/incomplete return address. • - Change of Address letter issued. i - Item Imaged. - Mail Class IDC - Certified Mail EP - Priority Mail OR - Registered Mail + - Air Mail Service UPS - United Parcel S - Telephone FX - Fax CR - Courier X - Shredded 4> - Item Forwarded. - Item approaching deadline. WI - Walk-in. PAYEE - Name different from bill addressor. Please note, when contacting TPS regarding an item on the preceeding pages, please refer to the date in the upper right corner and the number(s) that appear to the left of that item. EFTA01069780 Instructions to T P S ITEMS ON HOLD as of Friday 05/17/13 Page 6 of 8 ATTN: Your TPS Administra from Leon D. Black Deadline Item Diary Date Instructions 05/01/13 ARROWAY TRACTOR /Leon Black 04/17/13 Yes El No n Bills Received Amount Due $1,505.80 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Maintenance Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/28/13 BANK OF AMERICA /Alexander S. Black 05/16/13 Yes In No n Bills Received Amount Due $2,564.07 Autohold+ Exceeds maximum amount of $.01 Credit Cards/Lines/Monthly Statement Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/17/13 CHARLES TERHOUT INC./Mrs Leon Black 05/16/13 Yes fl Non 3 Bills Received Amount Due $1,959.75 Autohold+ Exceeds maximum amount of $.01 Personal Expenses/Flowers Please authorize payment of this bill and adjust the high limit, if applicable. Thank you. 05/17/13 FRANK & LINDY PLUMBING & HEATING/LEON & DEBRA BLACK 05/16/13 Yes n Non 3 Bills Received Amount Due $1,342.19 Autohold+ Exceeds maximum amount of $.02 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/17/13 FRANK & LINDY PLUMBING & HEATING/LEON & DEBRA BLACK 05/16/13 Yes n No n 3 Bills Received Amount Due $2,330.04 Autohold+ Exceeds maximum amount of $.02 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/17/13 FRANK & LINDY PLUMBING & HEATING/LEON & DEBRA BLACK 05/16/13 Yes n No n 3 Bills Received Amount Due $1,293.87 Autohold+ Exceeds maximum amount of $.02 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit, if applicable. Thank you. EFTA01069781 instructions to T P S ITEMS ON HOLD as of Friday 05/17/13 Page 7 of 8 ATTN: Your TPS Administra from Leon D. Black Deadline Item Diary Date Instructions 05/16/13 LACORTE FARM & LAWN EQUIPMENT /Leon D. Black 05/15/13 Yes n No n $ Bills Received Amount Due $44.49 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Maintenance Please authorize payment of this bill and adjust the high I i in it. if applicable. Thank you. 02/15/13 MADISON COX ASSOCIATES/Leon & Debra Black 02/14/13 Yes n No n $ Bills Received Amount Due $1,021.21 Autohold+ Exceeds maximum amount of $.01 Residences- Yacht-Starfire/Renovation & Remodeling Please authorize payment of this bill and set a high limit, if applicable. Thank you. 02/15/13 MADISON COX ASSOCIATES/Leon & Debra Black 02/14/13 Yes fl Non 2 Bills Received Amount Due $16,034.23 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit. it applicable. Thank you. 05/21/13 MADISON COX ASSOCIATES/Leon & Debra Black 05/10/13 Yes n Non $ Bills Received Amount Due $24,651.21 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit. if applicable. Thank you. 05/21/13 MADISON COX ASSOCIATES/Leon & Debra Black 05/10/13 Yes n No n $ Bills Received Amount Due $1,774.45 Autohold+ Exceeds maximum amount of $.01 Residences- Yacht-Starfire/Renovation & Remodeling Please authorize payment of this bill and set a high limit, if applicable. Thank you. 03/14/13 MADISON COX ASSOCIATES INC/Leon & Debra Black 03/13/13 Yes n No n $ Bills Received Amount Due $10,697.75 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit, if applicable. Thank you. EFTA01069782 Instructions to ST P ITEMS ON HOLD as of Friday 05/17/13 Page 8 of 8 ATTN: Your TPS Administra from Leon D. Black Deadline Rein Diary Date instructions 04/15/13 MADISON COX ASSOCIATES INC/Leon & Debra Black 04/12/13 Yes m Non a Bills Received Amount Due $11,792.76 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/23/13 QUOGUE-SINCLAIR FUEL INC. /LEON BLACK 05/16/13 Yec n No n Bills Received Amount Due $923.31 Autohold+ Exceeds maximum amount of $.02 Residences- Southampton/Utilities/Heating Oil Please authorize payment of this bill and set a high limit, if applicable. Thank you. 02/14/13 THUESEN MECHANICAL PLUMBING&HEATING /Black, Leon & Debra 02/13/13 'vac n Non $ Bills Received Amount Due $1,042.64 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit. if applicable. Thank you. 05/06/13 ZITOMER PHARMACY/DEBRA BLACK 05/03/13 Yec n Nn n $ Bills Received Amount Due $732.74 Autohold+ Exceeds maximum amount of $500.00 Medical/Supplies Please authorize payment of this bill and set a high limit, if applicable. Thank you. END OF REPORT Bills that are "On-Hold" cannot be paid until we receive your instructions. The deadline for your instructions is the day prior to the scheduled deadline date. Accordingly, TPS is not responsible for any bill which you have not approved in time. Should you send us your authorization after the deadline date, we will make every effort to expedite payment. However, TPS is not responsible for any fees associated with late payments that result from your failure to fund your account and/or respond in a timely manner. All other items will be held until the deadline date. If we do not hear from you by the deadline we assume your approval to discard the item. Junk mail items once discarded, will be eliminated from future On-Hold reports. EFTA01069783 ••Y••••••\\. • Y•••• gla ••Y•••• limghVbeire•••••••••1 ORTE 522 Edwards Avenue • Calverton, NY 11933 QUIPMENT tl_fit-f‘--- lee JOHN DEERE Branch Ship TO' SAME AS BELOW CXLVERTON *REPRINT CNNYYY one Time Page 04/17/13 09:17:47 (O1 01 Account No. Phon• No. Invoice No. LEONB001 P04282 Ship Via urc aso rder Invoice To: LEON BLACK III. BOX 8020 GARDEN CITY NY 11530 Salesperson 005 PARTS INVOICE ORDER*: 005037 Partft DESCRIPTION Bin ORD ISS SHP H/O UTT Price Amount M806418 OIL FILTER BB701 1 1 1 9.53 9.53 M801101 FUEL FILTER AA702 1 1 1 8.14 8.14 TY22035 LOW VISCOS OIL 1 1 1 5.32 5.32 TY26514 WRENCH SR54 1 1 1 7.34 7.34 TY25624 GREENSPRAY SR31 1 1 1 10.63 10.63 SUB TOTAL=m> 40.96 NASSAU NY 3.53 IN HOUSE CHARGE 44.49 x • SPECIAL ORDERS ARE SUBJECT TO A 20% TO 65% RESTOCKING FEE IF RETURNABLE • ELECTRICAL PARTS ARE NOT RETURNABLE EFTA01069784 Page 1 of 1 Linda From: Sent: Tuesday, May 14, 2013 2:14 PM To: LEON BLACK Subject: Invoice Attachments: P04282 PDF, disclaimer html Total Control Panel Loin To Message Score: 45 High (60): Pass From: a My Spam Blocking Level: Medium Medium (75): Pass Low (90): Pass Block this sender Block' This message was delivered because the content filter score did not exceed your filter level 5/14/2013 EFTA01069785 Account limber Due Dale Amount Due 5/29/13 913164 yen) on Account Information Visit Stationed Date: 5/4/13 Shop ' ON Pay • Autopsy LEON BLACK Amount Omen Repair Pince: On Demand Pay Per View Data* Go germ today - Go Papa Fin Account Summary Newels Balance 513651 Payment Received Apr 24 -5136 51 Vertzon News Balance Forward SAO Special Bundle Discount Fa a landed time, ant DIRE ChM KIM to you tome NM Chagas phone with a 24 month IV agreement and save' Call Current AcImly 590 61 1-888 558 0033 Inlay laws, lees, terms and restrictions apply Taxes Ca winmental Suctutrs rd Fees 51755 Vervon S.aciwges and Otter Charges d Credds 530 48 MOVING? Call 1-866-VZMOVES Call Venton before you mow lo set to yceir Total New Chariot dot by law 29.2013 $13354 IV and phone for your new home NA as about our great new money swing bodes Don't wad Call Amount Due by May 29, 2013 5133.64 sheaf I -1166- V/1A0VIS Sanwa avadabikty vanes Questions about your bill or service? Want Automatic Payment? Vora your bias in detail al veluon com or Call I 800 WRIZON(1 8D0- 837 -49661 Enrol below a al lo &Wave yore financial Infer you len deal number 631 283 -0223 Ow 855 d awed to your customer Inatifuhon lo deduct the amoral of your monthly MI from dentitication ode adorers with disabliftes call 1-800-974 600611Y the account assxmled velh rite enclowd check and seed aynleM cifectb to Venzon In desconlinur Automatic Payment. cal lantern Please keep a copy of Ma suthotuabon Please faith], tenni Slip with paynienl To ma an Automate Payment (Sqn and date below) Accoura Minter New Charges Due: May 29, 2013 Amount Due: $133.64 050413 ay *rang tow r wan Minna reseal aril maw crack maw to altarr attlfAaa ta War; In cOrtatac al attar asinulOPIS as b ante( a ewer 00012240 01 AV 0.360 V2708911 0055 Y.% HON BLACK U13 PO BOX 8020 CARDIN DP( NY 11530-800 MuI VERUON PO BOX 15124 ALBANY NY 12212 5124 020063128302238551271103 131580000000000000000133640'4 EFTA01069786 Phone Number Account Number Date Hue Per 5/29/13 2 o14 veri n Current Activity Restatement of Charges Current Charges Ihe Regalement of Purges Marl displays you charges by category You do not pay your ton m 1St each month you payment will be applied to Una 5" accour as lotions Banc. Regional Cass. Nun- Basic art Alt Other. ,1r4 6/3 Monthry Charge los Dial lace 15 BO IM payment order helps you to mental you trauc local sconce it you S/4 6/3 Penton local Calks 6.03 carrot pay your bell in lull. • Man Calls 6 03 Chair Type New Charges 5/4 613 Vernon long Distance Charges 4 99 Basic 70.16 • VI 0 Internaborul Choice Plan with newel Calls .00 City Rates 499 Ito Banc 56.42 Lbw All Other 7.06 Total 133.64 Ir4 6/3 Additional t me 15 80 flaw Modes local telephone service am:crated order at onstallatro charges, suteanber Iwe craw, non- pulersted •ervrce aryl apptcalolo tas br4 6/3 Penton Freedom Value 4/93 art fees. (includes S 17 95 for long distance, Hecpanal Cars include IrdraLita Ids and biter Assistance ani applicable tax and lees Current Charges Subtotal 590.81 Non Basic includes, bul rs not haled to, Caller dl f rectum packages. Current Activity Total 590.61 Home Voice Marl, Inside Wile Maintenance plans and applicable tar and lees AM Other inch/des long distance stoats. services provided by other Taxes, Governmental Surcharges and Fees companies. arid applicable to aryl tees. vJur,II I uiLAL I,' // `,,,,t, (tr.) I (L, L 9 /3 105 Total Taxes, Governmental Surcharges and Fees $12.55 Venzon Surcharges and Other Charges & Credits f Moir Universal Service fee 6.05 NY Stale and Local lax Surcharge> 4.27 I Metal Subscriber Line Charge 19.17 D Carrier Gore liernerenr Grimm .99 Total Version Surcharges and Other Charges d Credits $30.48 Ca mpanisice Go lo veruontomkonlaclus a marl lis PO Bat 33078. St. Pekilbut‘t I t 33/33 Pasant try Clack roue'', Brock Thee Paty Bang to Your Yes uon ring by chat swam chat pars); cr Imam, ern stammer, fa a i s ear is, mat ion. ace ro rry, COMAOCklei‘ n (4 , ,1", al r-400-wr ii-treso eleCUCEIK In Mao kam you account Fa all paymeres using bat ťtcare nor ‚maim, sa may reran ea Igor realm to sear yet erect:cm mimes a --Jar you Urn ielanaliC payments IQ in 00 oat cut. r>V t-888-500-53581 lag Irepoisil Orarga balances as $5. Oa aurorae* gate, at f5 a 1 5e. Baran or $5 a less 5% To word gig charge. payments mat Oa ‚eagle by Say 29.2013 FOS TV tie base some at assessed a chap stun guy an 60 days pal a Sate Preedin Muir NY grades regenal. local cane at retard learn. ollwir ‚Me SerViDeS. 44 FOS 1V soot man °twos* Mated Venial telep Donna warm rep awn cable at cow swoon oat« by ltrmar ablate bad Ire 'nit Win, Orire prates Mere seam HNC soma and FOS IV augenel ' r>5 IS a agate« mak Or \arum Trademark Sena LIC Badmpla Senmellas par an a no n beringicy. gas stemma guy radi ram Icr gee -bereavetcy sae ea steed not pay pre -banger mans la it la you reurnaten crny fiat tunknoley-reblo4 oarespcneence to 50:1 Irlarel0SY Ora. Sullo 550. Weida Sang, WI 63304 Camas Intonriggen Fa npatant caesura( Mammon sta VM Cussomer ego Great n parr Wizen Mete Paps Ovalcry V2708911 012240 0002 0000.000000000000/0003.00000000#121.400000000/ EFTA01069787 tati,72ar r_ Phone Number Account Number Date Due Page 5/29/13 3 of 4 ii;rizan Call Detail Verizon Local Calls Place Called Char0e per Call Number of Calls Period Amounl E SW FOLK .09 57 DAY 10 NO' Total Velma Local Calls mm With message rate sew(' you pay a set price for each local call you make no mailer how long you talk EFTA01069788 Phone Number Account Number Date Due Page 5/29/13 4 of 4 vertmn Need—to—Know Information New Yolk State Universal Service Fund Sttgel to approval by the Stale Public Service Commission enceinte July I. 7013 a surcharge of S 05 per telephone line, per month will appear on you bill I hes suetrai cm will recover contributions to the Slate lkiversal Service Fun. with prieryles holing to support conlinied availability of basic re adential kcal telephone service in 141-cost rural areas of New York Ile methane is not a lay, and will be reflected m the Venzon Surcharges and Otter Charges 6 Credits section of Ire WI as NY llmersal Service h tied Bundle Today& Start Sari Call I- 888-447-6550 or mt and lel ter renew you account We can help feet the best Nixie to meet you entertainment and communication needs Thar* you for being a valued Vernon customer. New York State Municipal Construction Surcharge Subject lo approval by the Slate Pubic Service Commission, on or after Arty I. 7013 amorality account sucharge of S 99 ma appear on you WI reflected as NY Municipal CalSOUCIKX1 Surcharge for CIMOITtelS mei mute* telephone Imes, the charge will be applied per int Iles surcharge will recover a portico al Me expenses Venzon nuts for relocation of its facilities tat are in the public rights-of-way to prevent intedetence with greet repairs public construction projects or other admires reamed for piffle bealttb safety or ccorenence The charge voll be reflected in the Vernon Surcharges and Other Charges & Credits section of the bill. EFTA01069789 Account Number Due Date Amount Due 5/29/13 $364.54 venzen Account Information vsif- Statement Date 514113 Ste 'SNP" • Astern 11014 BLACK Agee asps 'Rank Phone Ob Darresasy 1W blew Ms* Go peen bur - Was, Free Account Summary Previous Balance 6364 52 Payment Received Apr 74 -6364 52 Ifortion News Balana Fond too MOVING? Call 1-866-VZMOVES Call Vermin before yrnl mow to sel up you Internet Mn Chun IV and phone to en new time Plus, ask about our Cistern k Imty 6263 77 great rew money Tarim bundles Owl wad Cab ahead, 1. 866- Y/MOV(S Service availatddy varies Taxes, &momenta' Sart aloes aryl Fees $3/ I7 Yenzon Surcharges suel Other Charges & Credits 663 60 TWA New rharscs Lin by Wry 29, 2013 masa Amount Due by May 29, 2013 9364.54 Questions about your bEN or service? Want Automatic Payment? View your Nth m detail at 800 -1/FRI/ON (1-800-837 49661 Enroll below a at In authorize your Invent (Mt , your ten *et umber Use 773 d asked for you customer nshlulhon to dear' Ire amount of mix morally bin hum or:entire-Aron code Customers with dmsberties call 1-800-974-6006 TTY. the account anoteled with you wicked check and teed payment Indy 10 Yenzon to decontwar Automatic Payment, call Yenzon Please keep a copy of U.S authatuahort war Please return rerun slip with payment to enton in Automata. Payment iSton ant! Ma below) Account Number New Charges Due: May 29, 2013 • Amount Due: $364.54 050413 $ inn nn Py aging taw! mot, w , row Offline*, ere Wake mein Mat* to Vow goo tztoown tw WPM kr trait:en al yr cco otpor b MOM., Cr parr 00012301 01 AV 0 360 V2706911 0055 XX TIONBTALK U13 PO BOX 8070 GARDEN CITY NY 11530 8020 rIPIIIIIIlliuiullliilIIIIInlllillIIIrnllnnllnlllrlllltltrllllll r YER1ZON PO BOX 15124 ALBANY NY 12212.5174 020063128346507731271102 131580000000000000000364.5406 EFTA01069790 Phone Number Account Number Date Due Page 5/29/13 2 of 5 verbon MEE. Current Activity 5/4 1."..1 Insak• Vjdf, 1,11.1,131t11.1 7 no CurrentChases Current Chases Subtotal $283.77 Line Current Activity Total 5263.71 5/4 6/3 Fbl Rah Senxe 15.80 5/4 6/3 Flat Rale Way 7.20 Taxes, Governmental Surcharges and Fees 5/4 6/3 Caller 10 10 50 I tikra IL Ci 5/4 6/3 Unlimited I out Gilbry UphOo 15.12 ,Lm .rilt it.0 • Plan Calls 15.12 917 Nuuhdruk• 1 45 5/4 6/3 Unlimited Regional Calling Plan 29.67 • Plan Cats Total Taxes, Governmental Surcharges and 2961 Fees 537.17 Lim 631-283-4643 5/4 6/3 Flat Rate Service 1580 5/4 6r3 Flat Rate Usage Verizon Surcharges and Other Charges 8 Credits 720 5/4 6/3 Caller ID Fedtrat Unnensal Serra Fee 10 50 line 831-2413-4094 NY State and local lax Striclonsis 5/4 6/3 f lal Rate Service Federal Sotocnbn t ire Chvge 1580 5/4 6/3 f tat !late (Mtge /.20 Total VeriZon Surcharges and Other Charges 8. 5/4 673 Cages ID Credits 563.60 10 50 Um 631-203-92713 Restatement of Charges 5/4 6/3 Fladsne Senate 15.80 The Restatement el Charges chart &splays you charges by catgut 5/4 6/3 lit Rale Usage 7 20 you do ml pay yaw dan h1each month ltla payment mil be applied 10 you account as Mims BS ~rut Call. Non Basic, ard NI Other 5/4 613 Caller ID 10.50 cys ~neat order V you to mullion you box local service it you Lino an -283-9279 cannot pay you Marta 5/4 6/3 F lal Fik Semce 15.80 Chime Tyre New Conan 5/4 6/3 FM Rib Usage 220 Box 264.03 574 GM Inside Vise titainteimite l.99 Begonia; Calls 33 SI Um 831-287-4040 Non- Basic 66 94 5/4 MI Other 00 6/3 flat Rate Same 15 60 !Mal 364 54 5/4 6/3 flalliIeUage / 20 Basic includes tid lekplione sent. ~alert order art instaation Um631-207-49N cloches, subscriber brie charge. non published mince ard applicable lax 5/4 6/3 Flat Rate Senate 15.80 and lees 5/4 6/3 Hal Rate Usage / Bernal Calls arlude Intralata loll and Irrer- regional sating Drectory 20 Ammlance and applicable tax art tees Corr Go lirMINIMI or mad to PO Box 331178. St elm ts Fl 33/33 Payton by Pea .isong by chock tokna on mesa processn; a u5t ofder deck rumalias la a TOLI Cal Block livid erty gag re You Valet. St . ,korlit ?Ingham/wheel, KU account Fa * balmy« lawn In* Fa mlle ris< Wow conothrkr% a call us at I 40)-5laroon cask nlamam. re may I«an Me act maim to send nu east~Mims a ~nu lulus *leach( payna6 lo us 00 col cut cal I -WO-500-5358I Lae Nowt Cksose Fa boaves awn Is. tne mops n the ;moo or å5 cr 1 5% Bannon of IS or less rs 1 5% Ion On mace. blyantals must be rook.% by May 29.2013 f MS IV and bask WWI in asserzet a mace N1a r mey ae 60 (Unease Me Seneseermilism Yuman WY wand* regkral. local cS and tatatod Matt a% air Ø kart* ad FC6 TVSwot snet others* maw *non Una Oman pØØ data-a cam hi cow soon tented by mar nine applicable toed ins tem Swims Ono. Woods Inn savte. MC Sin« aidFat 11/ fl ew( FØ 'Satan.* mirk of Waco Trallemak Sawa{ LW eatineoles ~Mee llPin« wee m balutalet at %aliment may mks* ~IS la Pol-balmalcy kern* You *pad rid pay pre-banknoSet amount: INIY at la yos Normem aniy Mal baltogocy-romtic carrittpandinCe le 500 ttoctrolOdy ram. son 550. maw soma 7A-163304 Cs Islernaseker Fa impairs mourn« ragenahal me me Customer So Gum in yak' *rum VA* Paom COMO V7708911 012301 0003 i0000.0000.00CCu0000.0000.0000,000042M/000003C0/ EFTA01069791 - Phone Number Account Number Date Due Page venzon 5/29/13 3 of 5 Non Basic mcludes, but is mt limited lo. Calk; ID F !ethical packages Bane Voice Mail inside Wire Mairderrarce plans and applicable lax and tees MI Other includes long chslance semces senmes wooded by Mx; companies and applicable tax and lees EFTA01069792 Date Due Page Phone Number Account Number 5/29/13 4 cd MEM venal, Call Detail Unlimited Local Calling Option Initial Moue MN made Mantel Additional pet call Cage of calls amides Proud Amount c-taa called SUFFOl I( 900c 110c 1 I Day /0 AU Value ; Awntied 10C31 Calling Upton Chars. 15 11 1otal $15.12 Unlimited Regional Calling Plan Motet of klmlbel of I lace Called Rite mood Calls Rale pet mode modes known l'i My the Unermled Reportai & local CAN Plan, you gel 25% on directly dialed Iota & regional r .dIng card calls ,.. ,,t I Will (by 1 0.21 2 42 Day 3 021 6 126 • .v ..JILN: a 166 unlimited Regional $2917 Calling Plan Cluipi EFTA01069793 Phone Number Account Number Date Due Page 5/29/13 veripn 5 of 5 Need—to—Know Information New York State Universal Service Fund Subject la approval by the Slate Public Service Commission, effective Jury 1. 2013 a sutharge of S 05 per telephone line, per month will appear on yeur bill Ibis surcharge will recover contributors to the Slate lInnermil Service f unit which preemies funding to SuPP0i1 confined availability 01 basic refadentrat local teleptone sconce in tvgh- cost rural areas al New York Ile surcharge is not a tax, and will be reflected in lee Verson Surcharges and Otter Charges & Credits melon of the bill as NY Urwersal Semce Find Bundl- 888447 -& Start Saul Gel 888 4476550 or visit and let us review your account We can help MO the best bindle to meet you entertainment and cummunicaton reeds Thank you kw being a raked Verinn Defamer. New York State Municipal Construction Surcharge Sited to approval by Ire State Put[ Service Contio‘son on of alit, July I, 2013. a monthly account surcharge of S 91 will appeal on your WI !effected as NY Munkmral Construction Surcharge for customers with multiple telephone hits. the chime will be applied per lire This sucharge volt recover a portion of the expenses Vernon incurs loi relocation of its lacildies that are in the public rights-al-way to prevent interler epee with sheet repairs. Public oorstruchon motets or otter admits required for publie Ptak MIEN or convemence The charge will be reflected in the Venturi Surclurpes and Otter Charges & teats section of the NI EFTA01069794 LEON D. BLACK Page: 1 of 3 PO BOX 8020 Bill Cycle Date: 04/04/13 05/03/13 at&t GARDEN CITY. NY 11530-8020 Account: Visit us online at: Wireless Statement K 7i-emus Balance $50.25 Talk more. Share more. Payment - 04/20 • Thank You! $50.25CR Get a Family lalk' plan from just $69 ) Adjustments 50.00 and enjoy 700 Rollover Minutes"' to share. Plus, add up to 3 additional lines for only Balance $0.00 $9.99 each New Charges $50.98 Act now! 877.981.7155, Total Amount Due $50.98 or visit your AT&T retail store. Amount Due in Full by May 26, 2013 1 LEON 0. BLACK Nation 450 with Rollover - Includes 450 Anytime Minutes Service Page Total with Rollover. Nationwide Long Distance 8 Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles. 5.000 g Wireless $50.98 Night 19pm-6am) 8 Weekend Minutes. Call Forward Feature. Caller ID. Call Wait. Conference Call Feature, Mobile 550.98 Purchases 8 Downloads Detail, Basic Voice Mail Feature. -total New Charges $50.98 (Additional Minutes $0.45 each). International Roaming - Expanded - Includes international roaming outside the U S. and international long distance from the U.S. at standard. ia ei use international rates. See rates at Data Pay Per Use Includes $0.01 per kilobyte for domestic data usage. Pay Per Use Picture/Video Messaging - Includes S0.30 each domestic picture or video message. Pay Per Use Text/Instant Messaging - Includes SO 20 each domestic text or instant message. How to Contact Us: Monthly Charges - May 4 thru Jun 3 or questions about your account: 1 800 331.0500 1. Nation 450 with Rollover 39.99 or 611 from your cell phone 2. International Roaming - Expanded 0.00 For Deal/Hard of heann TTY 1 866 241-6567 3. Data Pay Per Use 0.00 Visit us online at 4. Pay Per Use Picture/Video Messaging 0.00 For Important Information about your bill, please see the News You Can Use section (Page 2). Return bottom portion with your check In the enclosed enveioi Yobly4ess 4+w,4 pawl* by Mt, KA.111 llf Payments may take 7 days in • DUE BY: May 26, 2013 $50.98 if ONO el ACK Pr) BOX ii020 Account Number GAMER N CITY. NY 11530 8020 ats(t Please include account number on your check Make checks payable to o CHECK FOR AUTO PAY A Tit T MOBILITY (SEE REVERSE) CORO% 537101 ATLANTA GA 30353410i 922005120245946320000000000509800000005098009 EFTA01069795 rimmommmimminimma LEON D BLACK Page: 2 of 3 PO BOX 8020 Bill Cycle Date: /W 13 • r 0 GARDEN CITY, NY 11530-8020 Account: ci ia•-•9) at&t Visit us online at: Mai News You Can Use LEON 0. BLACK Monthly Charges - Continued MOBILITY ADMINISTRATIVE FEE 0.00 Effective May 1, 2013, the Administrative Fee will be 50.61 per 5 Pay Per Use Text/Instant Messaging line per month for Consumer and Individual Responsibility User Total Monthly Charges 39.99 BRUI lines. r inform i t the Administrative Fee. please visa Other Charges and Credits ADD A LINE WITH FAMILY TALK FROM AT&T Voice Usage Summary Nation 450 with Rollover FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at Total Minutes Used 0 just 569.99/month With an existing FamilyTalk(R) plan, you can 450 add up to three additional lines f r Q n, rh. Sign up today! Plan Minutes I Mobile to Mobile Minutes Unlimited Call 1-800.449.1672 or visit Minutes Used 0 Night & Weekend Minutes 5,000 SIMPLIFY YOUR LIFE Minutes Used 0 Save time and reduce clutter. Switch to paperless billing al Rollover Minutes Summary Last Month's Rollover Balance 4.950 Current Month Added to Rollover • 450 Expired Rollover Minutes' 450 Important Information NEW ROLLOVER MINUTES BALANCE 4,950 ' Unused Rollover Minutes (War offer 12 bill periods. LATE PAYMENT FEE Accounts with former AT&T Wireless plans are charged 1 5°, Surcharges and Other Fees or less of the balance unpaid as of the next bill period. 6. Administrative Fee 061 Accounts with Cingular/new AT&T plans are charged 55 in CT, 7. County Gross Receipts Surcharge 089 DC.DEJL.KS.MA,MD,ME.MIMO,NH.N.I.NY.PA,OK.OH.RI.VkVT,WI, 8. Federal Universal Service Charge 1.92 WV: or 1.5% of the balance unpaid as of the next bill period 9. MTA Telecom Surcharge 0.31 in all other states. Accounts with former AT&T Wireless and 10. Regulatory Cost Recovery Charge 0.45 11. State Telecommunications Excise 1.30 Cingular/new AT&T plans incur the lesser of these charges. Surcharge Total Surcharges and Other Fees 5.48 ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from Government Fees and Taxes your check to make a one-time electronic fund transfer from 12. 9-1-1 Service Fee 1.20 your account. Funds may be withdrawn from your account as 13. City District Sales Tax - Telecom 0.17 soon as the same day your payment is received. If we cannot 14. City Sales Tax - Telecom 2.03 process the transaction electronically, you authorize AT&T 15. local Wireless 911 Surcharge 0.30 to present an image copy of your check for payment. Your 16. NY State Sales Tax - Telecom 1.81 original check will be destroyed once processed. If your check Total Government Fees and Taxes 5.51 is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement Total Other Charges & Credits 10.99 Returned checks may be presented electronically. If you want to save time and st m s, sign up for auto payment at Total for 50.98 using your checking account It's easy, secure, and convenient! Total for Wireless accounts 50.98 TAX ID AT&T Mobility Tax ID a 84.1659970. C del? Alal illelltflual P....fly All ,phis 4796000CQ3772.01 02 iJA.AxU NNNYYNNY 79066 187713 awn ammo's iardop hincmy 'meg 020(11XSi. I AN All) N3Ouvri fig Aw U0 PaIsil WOO X0s3 tabionu ales ratuoisna awl Wide, Act ro tuontermva X'3V113 0 NO31 IP AVIV 5UP4IPPfl Aq uonezirogine iaauto tie) 1 tunom Virg Au, won 4auow 5imsnpap Afie3iumpata Aq Aftduout diq Aw Aed 01 AVIV amowne 1 . /(Pd0I0V III lima I it houshow3 Aetiolny 09 09C 0 AV I Z/Za3Cflit 8 061I, EFTA01069796 LEON D. BLACK Page: 3 of 3 PO BOX 8020 Bill Cycle Date: 04/04 1 - 03/13 GARDEN CITY. NY 11530-8020 Account: at&t Visit us online at: Important Information continued SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected features. AT&T imposes the following other charges, on a per line basis: (1) federal and stale universal service charges. (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations. (3) an Administrative Fee on consumer and Individual Responsibility User BRUT lines to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government assessments. including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - 50.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment. I may be charged a return fee up to 530. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T. PO Box 755. Atwater. CA 95301-0755 EFTA01069797 S Your AT&T Statement April 5 - May 4, 2013 tioss$ at&t SBWNCJFM 4 15141070890012 4 C Customer ID: Page 1 of 3 LEON BLACK PO BOX 8020 Customer Service: 1 800 222-0300 GARDEN CITY NY 1153C- Text Phone (TTY): 1 800 855-2880 Internet Address: Summary of charges et; Extra! Extra! Previous balance 1604 Need to pay your bill quickly? Dial 1 800 288 2747 and use AT&T's payment received Apr 23 - Thank you -1604 automated system to make your life AT&T True Reach internationalism) Savings p2 400 easier' Other charges and credits p2 599 Surcharges and other fees p2 596 r)overnment fees and taxes p2 009 Benefit news Sign up for AT&T Online Billing and you Total amount doe 916.04 won't get another paper bill' To sign up Date due May 29,2013 just visit mew all comfonline Your savings and benefits Never Mail Another Check to Pay Your AT&T Bill. For the ultimate convenience, enroll in AT&T Automatic Bill Payment (APP) and have your future payments automatically deducted from your checking account To enroll, check the box and sign on the line on the back of the remittance coupon, and return with your payment. Or sign up for online billing to review and pay your bill each month b lo-- in- onto your AT&T Online Billing account at Extra! Extra! Need to pay your bill quickly? By using AT&T's free automated system, you can make your bill paying easier' Just dial 1 800 288 2747 and pay your bill today' Dial 1 800.CALL.ATT for Collect calls 1 800 CALL ATT for Collect calls is one flat rater 24 hours a day, every day Dial down the center 1 800 C-A-L-L-A-T-T (1 800 225 5288) Detach and return with pannctit Continues on back a Please write the number on your check or money order made payable to AT&T Do not send cash Do - ot staple this portion to your payment Thank you LEON BLACK Apr 5 - May 4, 2013 atsit Total amount due 916.04 Customer ID: 212 535-8573 Date due May 29, 2013 Amount enclosed: $ AT&T PO BOX 5083 CAROL STREAM IL 60197-5083 Moving? It's hassle free with AT&T Check the box print your new address on back Save your check! Visit www att comlremitdoc 151410 70890011210100000001604000000160400000016044 EFTA01069798 Customer Service: 1 800 222-0300 Apr 5 - May 4 2013 Text Phone (TTY): 1 800 855-2880 Customer ID: 212 535-8573 Internet Address' Page 2 of 3 Surcharges and other fees It Benefit news 112SacA810,1_ Amount 2 Universal connectivity charge 1 92 AT&T Online Billing Gives You More For an explanation of this charge Sign up for AT&T Online Billing and say good-bye to norm I $00 532-2021 or visit paper bills You'll receive an online statement that you can view 24/7, in addition to enhanced features such 3 In-state connection tee I 08 as Call Sorting and your choice of convenient billing For an explanation of this charge. options, including Automatic Bill Pay You can even please cat I 800 333-5256 or visa http iivinwr consumer att convinstate.connectionlee print out any of your statements, whenever you like 4 Carrier cost recovery fee 2 39 i run u is uick easy, and totally free Just visit Recovers cost to provide long distance service including and free yourself from the hassle regulatory fees. programs and connection & account of paper bills servicing It is not a tax or charge required by the government For more information. call I 800 8549940 5 Interstate Gross Receipts applicable UCC 53 6 Intrastate Surcharge 04 $6.96 Products and services Your current products and services Service type Products Comments ..ong Distance AT&T True Resell Descrept.on Amount Intemational(sm)Sewngs Local tax 05 AT&T True Reath?) Savings State tax Od $.09 A I & I Fruc Reach intemational(sni) St% logs Important information about your telephone sen ice Din1CfFp,ion Minutes Amount AT&T True Reach International(em) 4.00 Attention Customers Please be advised that effective, Savings 2013, the following Operator Services may no longer to. ',doable monthly fee May 4 Jun 3. 2013 Busy Line Verify, Busy Line Interrupt and Operator Transfer International calls after savings 0 0.00 For inquiries and complaints please write to us at Total AT&T True Reach International(sm) Savings $4.00 AT&T Global Imaging Center P O. Box 1828 Alpharetta, GA 30023-1828 Mier rli.irges and credits This bill was mailed within 8 days following the end of the AT&T statement penod shown on the front of your bill Ora Amount — _ 1 May 4 Morunty usage minimum amount 599 Any intrastate services you subscribe to are provided by AT&T $6.99 Communications of New York, Inc , and any interstate/international services you subscribe to are provided by AT&T Coro To view service publications go to and click cr Service Guides and/or Tariffs 5075 004 039823 01 02 0000000 NNNNNNNY 79707 79707 Please let us knou New address? Has anything Automatic Bill Payment. Please Moving? Call 1 800 MOVE ATT changed? Please check the box on the check and sign below to indicate (1 800.688 3288) now or contact us at front of this page and print below your enrollment in ABP ww.v att coin/move We'll have your phone service set up at your new address City. Stew Zip oeOe-OCSl1 AN A.J.ID N308V0 ( OZO9 X013 Od rime phone X0V18 N031 lllllillllllrlillli l illllillllllrllirllrlrrrtlllrlrlrllllrrlrllll E-mail address vet o iv i ezese 6c t t, SLOG S210 0 6P0(.0 ThISIs WirONMEts Recyclable paper EFTA01069799 Customer Service: 1 800 222-0300 Apr 5 - May 4, 2013 Text Phone (TTY): 1 800 855-2880 Customer ID: 212 535.8573 Internet Address: Page 3 of 3 Paying by chic* authorizes AT&T to use the information from your check to make a onetime electronic fund transfer from your account Funds may be withdrawn from your account as soon as the same day your payment is received If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment Your original check will be destroyed once processed If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement Returned checks may be presented electronically If you want to save time and stamps, sign up for auto payment at %yew att com/stoppaper using your checking account It's easy, secure, and convenient' From time to time, we develop new offers and make pricing changes that you may want to know more about We've set up a special web site to help you get the most out of our AT&T services--please visit us online at Important customer information AT&T LD WEB NOTICE REMINDER - Price 8 fee increase notices for certain services are provided by web only, at att comit-increasenotices (click "Recent Price and Fee Increases and Special Notices") 1) Interstate /International (INTL) Transaction-Based Services, 2) INTL Mobile Termination Charges (rates at att com/mobileterm), and 3) Federal Universal Connectivity Charge (a Discretionary Fee) If you don't have web access, call the number on your long distance bill for rates/increase notices AT&T Automatic Bill Payment terms and conditions-Bank Draft. By agreeing to preauthonzed transfers, you agree with AT&T as follows When you are enrolled in ABP, AT&T will forward to you a statement of your account, not less than 10 days prior to the date your bank account will be debited Please review each statement you receive for any errors If you inform AT&T that an error exists on your statement, AT&T will attempt to correct that error prior to your next statement Continue to mail your payment as usual until you see "Automatic Pay" printed in the Amount enclosed space on your ATILT statement Either party may terminate this agreement at any time by giving the other party written notice reasonably in —advance of the date of termination or any scheduled settlement date Termination shall not prevent a debit transaction authorized before any notice of termination EFTA01069800 a Your AT&T Statement February 6 - May 5, 2013 at&t ifIWNC.011 '15061182035017'C Customer ID: lifilli'lliililiiillilliiiiiililliiiiiiiiiliiilliiiIiiiilliiil rage 1 of 3 LEON BLACK PO BOX 8020 Customer Service: 1 800 222-0300 GARDEN CITY NY 11530-8020 Text Phone (TTY): 1 800 855-2880 Internet Address: Previous balance 63 75 45f.. Extra! Extra! Need to pay your bill quickly? Dial 1 800 288 2747 and use AT&T's ayment received Feb 23 - Thank you -63 75 automated system to make your life AT&T direct dialed calls p2 48 73 easier' Dew charges and credits p2 17 85 :wrcharges and other fees p2 2504 Government fees and takes p2 028 Benefit news Sign up for AT&T Online Billing and you Total amount due $91.90 won't get another r bill' To sign up Date due May 30,2013 lust visit This statement includes charges from the last three months Your savings and benefits Never Mail Another Check to Pay Your AT&T Bill. For the ultimate convenience, enroll in AT&T Automatic Bill Payment (ABP) and have your future payments automatically deducted from your checking account To enroll, check the box and sign on the line on the back of the remittance coupon, and return with your payment Or sign up for online billing to review and pay your bill each month by lawn° onto your AT&T Online Billing account at' Extra! Extra! Need to pay your bill quickly? By using AT&T s free automated system, you can make your bill paying easier' Just dial 1 800 288 2747 and pay your bill today' Dial 1 800.CALL.ATT for Collect calls 1 800 CALL ATT for Collect calls is one flat rate 24 hours a day, every day Dial down the center 1 800 C-A-L-L-A-T-T (1 BOO 225 5288) Continues on hack Detach and return with payment Please write the number on your check or money order made payable to AT&T Do not send cash Do not staple this portion to your payment Thank you LEON BLACK Feb 6 - May 5, 2013 atstt Total amount due $91.90 Customer ID: 914 234-6008 Date due May 30, 2013 Amount enclosed: $ L AT&T PO BOX 5083 CAROL STREAM IL 60197-5083 Moving? Its hassle free with AT&T Check the box print your new address on back Save your check! Visit 1508118203 50112201000000091,90000000919000000091901 EFTA01069801 Customer Service: 1 800 222-0300 Feb 6 - May 5. 2013 Text Phone (TTY): 1 800 855-2880 Customer ID: 914 234.6008 Internet Address Page 2 of 3 Benefit news For 914 234-2886 Domestic calls AT&T Online Billing Gives You More Sign up for AT&T Online Billing and say good-bye to paper bills. You'll receive an online statement that you Dee Whom Time Corm M,n Amount 30 May Mt Clamant MI 8:33pm NH 14 482 can view 2417, in addition to enhanced features such as Call Sorting and your choice of convenient billing 31 May Mt Clemens. MI 10:09pmNH 21 8.93 options, including Automatic Bill Pay You can even 32 May Mt Clemens. MI 11:13pmNH 33 print out any of your statements, whenever you like 33 May Mt Owens, MI 11:19pmNH 1 33 Si nin uo is Quick. easy. and totally free. Just visit 120 $43.73 nd free yourself from the hassle of paper bills Key to Code column day E • evening H • drad N night AT&T direct dialed calls Other charges and credits For 914 234-2886 For 914 234-6008 Domestic calls OS Desaiption Amount 34 Feb 5 • May 4 Basic rote monthly charge 17 85 D.. :4,44 Tele Cele alit Aran $17.66 Mar Mt Clemens. Mt 5 56pm OH 1 .40 2 Mar Mt Clemens. MI 5 3Cpm DH 1 .40 3 Mar Mt Clemens, MI 8:18pm OH 10 4.00 Surcharges and other fees 4 Mac Mt Clemens, MI 9:19pm EH 36 14.40 5 Mr Mt Clemens, MI i0:3iipmEH 1 .40 Destipbon AgnoJnt 6 Mat Danbury. CT 7:55rn EN 1 .40 35 Universal connectivity charge it 43 7 Mar Danbury. CT 9:02am OH 13 5.20 For an explanation of this charge, please caul 800 532-2021 or visit 8 Mr Mt Clamant MI 8:55am OH 2 .80 Nip ;Awn., consumer an corn.connectivey_charge 9 Mar Mt Clamant MI 9:12arn DH 1 .40 36 Instate connection fee 10 Mr FtLauderd, FL 9:38am OH 1 .40 For an explanation of this charge, 11 Mar Mt Grant MI 9:45om DH 1 .40 please call 1 800 333-5258 or visa 12 Flooded,. FL http it,,,wnv consume an commstate-connectionfen Mar 10:00amDH 1 .40 717 37 Carrier cost recovery fee 13 Mr MI Clemens, MI 9:30arn DH 1 .40 Recovers cost to provide long distance service including 14 Apr Pat Clemons, MI 8:57pm NH 1 .33 regulatory fees. programs and connection & account 15 Apr Mt Girona MI 9:01pm NH 1 .33 servicing It is nor a tax or charge required by the 16 Apr Stamford. CT 7:03am OH 1 .40 government For more information. cal I 800 8549940 38 Interstate Gross Receipts • applicable UCC 310 17 Apr Mt Clemens, MI 7:14am DH 1 .40 39 Intrastate Surcharge 10 18 Apr Mt Cternens, MI 12:33ainEH 1 .40 $25.04 19 Apt Mt Clemens, MI 1234arnEH 1 .40 20 Aar Mt Clemens, MI 5:34aM EH 1 .40 21 Apr Mt Clemens, MI 923am DH 1 .40 n AIN MI Clemens, MI 9:46am OH 2 .80 Government lees and taxes 23 Apr IlAt Clemens, MI 10:34orn0H 1 .40 24 Apr MI Clemens, MI 10:43pmEH 1 .40 Descupiern Local tax 25 Apr M1Clemens, MI 10:37sm0H 2 .80 State tax 26 Apr Stamford. CT 8:02en EH 1 .40 27 Apt 8.28 Stamford, CT 10:17pmEH 5 2.00 28 May Mt Clamant MI 2:13am NH 1 .33 29 May 141 Clemons, MI 7:58am NH 1 .33 5075 004 039825 01 02 0000000 NNNNNNNY 79711 79711 Please let us know New address? Has anything Automatic Bill Payment. Please Moving? Call 1 800 MOVE ATT changed? Please check the box on the check and sign below to indicate (1 800 668 3288) now or contact us at front of this page and print below your enrollment in ABP We'll have your phone service se up a your new address Name Address City, Slate, Zip 0Z0B-0CSt t AN AAI0 N3020/0 0L013 X08 0d Home 0.0" )101/18 N031 E-mail address hist 0 lv i stoma' PSLOS 0 itt105E029119051s YlltONMEis Reetelabla paper EFTA01069802 Customer Service: 1 800 222-0300 Feb 6- May 5, 2013 Text Phone (TTY): 1 800 855-2880 Customer ID: 914 2344008 Internet Address: Page 3 of 3 Important information about your telephone senice Important customer information Attention Customers Please be advised that effective April 6, 2013, the following Operator Services may no longer be available AT&T LD WEB NOTICE Busy Line Verify, Busy Line Interrupt and Operator Transfer. REMINDER • Price & fee increase notices for certain services are provided by web only, at att comet-increasenotices (click "Recent For inquiries and complaints please write to us at. Price and Fee Increases and Special Notices") 1) Interstate AT&T Global Imaging Center /International (INTL) Transaction-Based Services 2 INTL Box 1828 Mobile Termination Charges (rates at ). and Alpharetta, GA 30023.1828 3) Federal Universal Connectivity Charge (a Discretionary Fee) If This bill was mailed within 8 days following the end of the AT&T you don't have web access, call the number on your long distance bill for rates/increase notices. statement period shown on the front of your bill. Any intrastate services you subscribe to are provided by AT&T AT&T Automatic Bill Payment terms and conditions-Bank Communications of New York, Inc , and any interstate/international Draft. By agreeing to preauthortzed transfers, you agree with AT&T services you subscribe to are provided by AT&T Corp To view as follows When you are enrolled in ASP, AT&T will forward to you service publications go to and click on a statement of your account, not less than 10 days prior to the date Service Guides and/or Tariffs. your bank account will be debited Please review each statement Paying by check authorizes AT&T to use the information from your you receive for any errors. If you inform AT&T that an error exists check to make a ono -time electronic fund transfer from your on your statement, AT&T will attempt to correct that error prior to account Funds may be withdrawn from your account as soon as your next statement Continue to mail your payment as usual until the same day your payment is received If we cannot process the you see "Automatic Pay' printed in the Amount enclosed space on transaction electronically, you authorize AT&T to present an image your AT&T statement Either party may terminate this agreement at copy of your check for payment Your original check will be any time by giving the other party written notice reasonably in destroyed once processed If your check is returned unpaid you advance of the date of termination or any scheduled settlement agree to pay such fees as identified in the terms and conditions of date Termination shall not prevent a debit transaction authorized your AT&T Service Agreement Returned checks may be presented before any notice of termination electronically. II you want to save time and stamps, sign up for auto payment at swwv aft com/stoppaper using your checking account It's easy, secure, and convenient' From lime to time we develop new offers and make pricing changes that you may want to know more about We've set up a special web site to help you get th mot out of Our AT&T services—please visit us online at EFTA01069803 CHAR L E S TE RHOUT N Invoice No. 5472C 04/25/13 Mrs Leon Black PO BOX 8020 Garden City New York 11530 Description FLOWER ARRANGEMENT FOR THE MONTH OF APRIL 2013. 04 01 2013: 2 arrangement @ $ 225.00 each. 450.OOT 04 08 2013: 2 arrangement $ 225.00 each 450.OOT 04 15 2013:2 arrangement @ $ 225.00 each. 450.OOT 04 22 2013: 2 arrangement @ $ 225.00 each. 450.OOT 04 29 2013: NO FLOWER 0.OOT SALES TAX 159.75 Total $1,959.75 20429, NY 10011, PHoNt/FAx 212.677.2901 EFTA01069804 Remittance Portion: Account Number Please return with your payment Amount Due Thank you Avant Paid $ Address Change LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 Check if address dnanged ( 11050011750525955087 4 000L1706 4 OCIULIOTIOODUOODUBDO EFTA01069805 INA/QUALITY/BURKE 560 N MAIN ST BREWSTER NY 10509 914-769-5050 ------- BILL TO LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 DELIVER TO „200 NARROWS ROAD BEDFORD NY DATE 05/08/13 START COUNT 0.0 GALLONS END GROSS COUNT 171.5 GALLONS GROSS DELIVERY 171.5 GALLONS 2 DISTILLAT1 SALE NUMBER 10095 METER NUMBER DA2140 .UNIT 10 1701 Check if not full I) x Signature INVOICE Invoice No 955,:C; Account No 50-1750525-1 Date Delivered 10:35 5/8/13 Gallons Delivered 171.5 Driver Nu 525 Truck No 1701 <DYED UNMARKED HEATING 01L:Not> <for use in highway.conroad,> <locomotive or marine engines> 12 HEATING OIL 685.83 <171.5 Gallons A $3.999> SALES TAX 3.0000% 20.57 TOTAL $ THIS DELIVERY $706.40 PLEASE PAY THIS AMOUNT 706.40 EFTA01069806 WNW PLACE STAMP HERE PAYMENT PROCESSING CENTER PO BOX 11814 NEWARK NJ 07101-8114 thdil.lii...IIIIIIII.filullimmli..1..lillvoll...0.0".. EFTA01069807 Remittance Portion: Account Note Please return with your payment Amount Due .66 Hunk you Discount $5.25 Amount Paid $ _ Address Change LEON BLACK POBOX8020 GARDEN CITY. NY 11530 Check if address charged ( I ❑050011749794956637 6 000865066UU[10525[)000[JUUUO EFTA01069808 LMA/WALITY/BURKE 560 N MAIN ST BREWSTER NY 10509 914-769-5050 BILL TO LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 DELIVER TO 19C NARROWS RD BEDFORD HILLS DATE 05/09/13 START COUNT 0.0 GALLONS END GRCSS COUNT 2100.2 GALLONS GROSS DELIVERY 2100.2 GALLONS 2 DISTILLAT1 SALE NUMBER 12641 UNIT ID 1720 Check if not full [x) Signature INVOICE Invoice No 956637 Account No 50-1748794- 1 Date Delivered 08:05 5/9/13 Gallons Delivered 2100.2 Driver No 620 Truck No 1720 <DYED LNMARKED HEATING OIL:Not> <for use in highway,ronroad,> <locomotive or marine engines> $2 HEATING OIL 8398.70 <2100.2 Gallons @ $3.999> SALES TAX 3.0000% 251 .96 TOTAL $ THIS DELIVERY $8650.6€ If caid in 20 days, deduct $5.2' this is a $0.00/Gallon discount PLEASE PAY THIS AMOUNT 8650.66 EFTA01069809 PLACE STAMP HERE PAYMENT PROCESSING CENTER PO BOX 11814 NEWARK NJ 07101-8114 si.dil.lii...lilfillkiliillimuili.d..liiIiiill...0.0".. EFTA01069810 Bank of America Accolades* U.S. TRUST ear American Express" Card sank ci• Arenca Pitvate Weath Management ALEXANDER BLACK Account Number. 3 74 7 2002 78 12810 April 10 May 8. 7013 Account Information: Payment Information Account Summary Mail billing Inquiries to: New Balance Total $2.564 07 Previous Balance ..$8.146.93 Bank of America Current Payment Due $25 00 Payments and Other Credits. 8.146 93 In Box 9S4'435 Purchases and Adjustments 7 564 07 E3 Paso, TX 79098 2t1.5 Total Minimum Payment Due ..$25.00 Fees Charged . 0.00 Mall payments to: Payment Due Date 6/7/13 Interest charged 0.00 Bank of America Ill Box 15019 Late Payment Warning if we do not receive your Total Minimum Payment by New Elaiance Total .$2.564.07 Wilmington, 1W 19886-5019 the date listed above. you may have to pay a late fee 04 uP to $35.00 Customer Service: Total Minimum Payment Warning. If you make only the Total Minimum Total Credit Line. $10.000.00 1.900478.6030 Payment each period you will pay more in interest and it will take you longer Total Credit Available $7.435 93 to pay off your balance For example. Cash Credit Line . 53 000 00 ilS00.3463178 !TY) Portion of Credit Available II you make no You will puyoll And you will end for Cash $3.00000 additional chaigns the balance no paying an insinuated Statement Closing Date 5/8/13 using This earn shown on this totell of Days in Billing Cycle 29 and each month you statertxml in about pay Only the Total 17 years 54.780 98 Minimum Payment S85 22 36 months $3.067 97 (Savings = $1.713 06/ If you would like information about credit counseling services call 18663005238 Transactions transecton knee( Repent* Account Cep OOP assneXer Mime.' Num0e, Amount tors Payments and Other Credits 04/27 04/29 PAYMENT • THANK YOU -8.146 93 -$8.146.93 Purchases and Adjustments 04/07 04/10 EAT 0011 NEW YORK NY 36 22 04/08 04/10 TERRA RISTORANTE )TALI GREENWICH CI 5600 04/08 04/10 LUCKY BRAND 42516 GREENWICH CT 597 12 04/08 04/10 SEAMLESS GIGINO TRAT NEW YORK NY 67 81 calietsOon now Oolle 08 0025640700002500008146930000374720027812610 BANK OF AMERICA Account Number. P 0 BOX 15019 WILMINGTON. DE 19866-5019 New Balance Total $2.564.07 Total Minimum Payment Due .25 00 Payment Due Date 06/07/13 Sa 0511 N 365 513 147 17001 ffe01 AT 0.364 ALEXANDER BLACK Enter payment amount S PO BOX 8020 GARDEN CITY NY 1153D-8020 Cher* note fp a change or mailing eddied& of OnOtte numb., Pens pinne en COffeCtnns on Me remorse side Met this coupon along with your Creech Poyabeo to Bonk Of Amonele 24O 2 2 29O1: O 7 /9OO 278 1 26LOPP EFTA01069811 IMPORTANT INFORMATION ABOUT THIS ACCOUNT USE71 7 Rev. 06111 CUSTOMER TIPS FOR DISPUTED ITEMS ONLINE %tiny tow, oi.pitso harers ;vele:finnan, hir.).--nbeructemer. ;,.,• cit . IL, o • or remember. Before di ap r rim n charge. WV reIN011mend that you verify . t ;: t.. ., -t make m cry talon to reselect the dispute with the merchant Often the men at • your gum,lona and r AmIN resolve your di spate. 1be merchant'. phone cr luny mad I.- 'motet' an your renot or I nth tin statement. PHONE • Has sere& posted to your account? I.Sti6.268.0212 Mew- allow up '30 dug from the late on your r rmlit voucher c ha prompt f 01-' n hn^l ^ft, rf I ark now tdm-m,ntl haler for Ihr mcrclwut r n.bl to islet. 1,31:abir to, eil.tr4er in out -Ica Is the charge or amount unfamiliar? Check WithInhet pcmun. aui hue IV use hi. account to make mire thin did edit make the charge. It is passible that the merchants billing names. and Mti we. mows an- daft-not f:r .4tiptoed. ran rat:ply be c enfused with similar MAIL charges or inducic tip. Attn: Billing Inquiries PO Box 9SZZOS. El Paso. TX 79998 When writing. please inelude Your Name, Aetount Number. the (Inc way torhea-1 for the untilILI• or to VII•Oi transaction tO Al your Disputed Amount, Merchant Name, Transaction Date.and amount litatrinynt.I.ollOW. If you are oat enrolled in Online Banking• it is easy to comb reference number of the timetoted nom us mg the web addres. en the (omit oiyotir -.tate mcia or give us 3 call. your dispute. including dines of cantata with the merchant sank time Please remember.If you find an error on your bill.you must notify us no later than mealuinie response in each instance. Please include all oupportion 00 days after we sent your first statement on which the error or problem appeared documentation including salesanti credit iumbenneentran and to present emit billing rights. receipts ea proof of any' !MUMS. PAYING INTEREST TOTAL INTEREST CHARGE COMPUTATION * ill nn :bar:, 'metre' on Purchases 01111w nrxl suitenwnt ifyou pm the N.' interest Charge. aiwur and are compounded vn a daily basis. To deter Milli' the Itabnee natal in In 3 he the Parment Due Elate, and von had paid in hill by the prmarnic Interest Charytt< we TOItiplyeach ilalanceSubiert to Interest Rate lw its applicable I kuly Pay meat Put Date We will begin charging mime, t on Et Tninifem and (2mh Periodic Rait- and that result is moIiipbed lw the number cif city. in the billing CW11..1.1, Advances On Ihl• transaction date. item-reline the hat Interest Charge for the lolling lac le. we add tlw l'enothe Hale Interest CALCUIATION OF BALANCES SUBJECT TO INTEREST RATE (images together. A Deity Pc nude: Rate iN cakultiltml be dmdmm an Annual Pen:image .Amtrage I kidi" Balance Method i including new- l'unbaam Rate Ity:Itti. We caleuhtesepamte Balances Subject turn Interest Rate for Purchases and for HOW WE ALLOCATE YOUR PAYMENTS each Introductory or Promotional Offer luiLamie oansisting of Purchase,. We do this by: If your /Wrenn' has balances with different Alt 4.0 I. Iii all. ate the amount of CI) calculating a daily balance for each day in the billing cyele: (2) adding all the daily your payment equal to 'hernial %hn,mum Payment I hetet I1w kmest AIR balance, brat balances loginher: Will 431 dividing the sum filthy daily balances 10 thr number of clays including Inundations made after thb statement t. Payment .41n011MN In..n•,% of your in the billing (Me. Total Minimum Payment Due will he aprited in KlianreA with higher APR. hefore balances To calculate the dadv Wenn- fur emit day in this suilemenCe baling cycle. we: (II with lower APRs. take the beginning balance: (21add an amount equal to theapplicable Daily Periodic Rate IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE multiplied by the pinions da.A. ilai6 balance: (3i add new Purchases. new Amount Fees, When using Iheoptional Pay by-Phone son int.you NW horizi• us to initiate a c :and new Transaction Pei-a:and (4i subtract applicable payments and netts. Ifany daily electronic payment from pelt amulet at the financial institution you designate. You must balance's less than ten we treat it a> L M. authorize the amount and timing [trench payment. Fut your peon-thorn we will ask fur security information. A fee may apply for ormslited semi',' To carrel, call us lwforr the Average Bataan) Method (includilig new Balance Initialer% and new Cash Advances): scheduled payment date.Same dm payments cannot be edited or canceled. We calculate. sep. . Balances Subject m an Interest Hate for BalanceTransfero YOUR CREDIT LINES Cash Advances, and for each Introductory or Promotional Offer balmier consisting of The Total Credit Line is Ow amount of credit available for the amount: however. only a Balancelfraroderis or Cash Adovires. We do this by: II a rakelating a daily balance fiw each portion of that is /0 alINIAr for Hank Cash Advances. The Cash Credit lane is that amount tbsy in 'hi* statement's billing eerie: 21eaboilating u ,ail' balance for each day prior to this you have available for lhnk Cash Advances. Generally. Hank Cash Advances consist of atatement's billingeyriethat had .1"Pre-Cyrle balance- — Pre-Cycle balance is a Balance ATM Cad, Advances.Ovcr the Counter,OTC) Cash Ads snits. Same Day Online (:ash Transferor a Cash Advance with a transaction date prior to this statement's billing Ad vancesOverdraft Protection ('ash Advances rash Equivalents. 'leftward P.wmente, (oak but with a posting dare within this suitement's adding ,dl the(bib' tronstutlion few,. balances together: and oil dividing the sum of thy...lady balances by the 'lumina of days in MISCELLANEOUS this statement's lulling male. "Promotional Rate End Date: This date is based on a future statement losing date To calculate the daily balance fur each day in this statement's hailing cycle. we: i If you change your payment due date, this date could change. Tr.insarnons moat meet take the beg:mint; balance: I2lacid an amount equal hi the applicable fail' Pe riodie Rate offer conditions in order tottualitv for the promotional rate. multiplied hy the ormolus day's daily 'lateen-, tat mid new lialanm 'Pranging. new Cash For the complete terms anil condi,lona of vonr acci and, consul' Can' Advances and Trlinli•ittiim Foca. and 44) sultan applicable piymesas and credit w. If any Agreement. VIA CanISCMCCs iS a tradenaineof ElagardSenices. .Thia account daily balance is leas than um W.' treat it as ',ern. la issued and atminsterial by PIA rani Senors.M. Totokolate a draily balante for each day prior to tins statement's billing cycle that had ..Prea 'yelp balance: lila* take the 'Jet:inning balance atitihutable 4014 to Pre-Cycle Labia:elwhich willle:zeroon the transaction date of the first Pre-Cycle balance): t21 add an amount equal to theapplicable Daily Periodic Hats multiplied by the previous I1Mt• daily W11271O4 13 i and add only the aPPlitableTreCyck balances and their Riak6 Tranortion Frew. We exclude from this calrial0ion ell transactions mistral in previous billing maks. PAYMENTS At credit whiled It:cynicAs 3' ut t6r date nx 1:1‘Ill. if the payment r: recrii cal by If your billing address or contact information haili changed.or if your address is 5 local tour at the address show-n on the connicance sip on the front of your monthly incarnates it *animus on this bill. please provide all corrections here. statement; (21 paid with a cheek drawn in U-salollars to n C.S. 'oaning institution or a O.S. dollar money order: and 43? sent in the return cmelope within* themlne° portion ufrur statement accompanying it. Payments received h' mad after .5 . local Addre« I time at the remittance adders,. on am' day including the Payment iture Lime. but that otherwise meet the above requirements:twill becredited as of the next AIL Payments, made online or by phone will he credited as of the date of receipt if made by SM. Centrateredit Adders.' for any odict parwntic may be delayed up no hoed'," • No payment lean operate as an Atr101i and satisfaction without the prior writta-ii approval of one of our Senior Officer*. ray We process most payment checks eiretronimIlly by using the infonnatam found cm your check. Each check authorizes us to ere/dem onetime elecimnic funds t fermr process it as a check or paper dralln hinds may he withdrawn from your account as State non as the samedance manceYour payment. (1wcks Art, net returned myna. Fla mum inforinatem ur m slop the elm:trona; funds transfers, callus at I he Area Code & number listed on the front. ilnme Phone If you bait aultawizeil us to pay your coedit cant billautomatically from your savings or tiateking account with us.you can atop she payment on am amount yuu think is Area Code & wrong. To stop PnYnlent.pito letter must mach 13% at Iran three business days before Work Phone the itIllOnlalic payment ei scheduled tc Went EFTA01069812 • Bank of America Accolades® U.S. TRUST e American Express® Card Bank of kne•aca Pleats Wen, Maragemerl 3747 200278 12610 Apr1110 May 8. 2013 Page 3 o(4 Transactions o•i! Jeri ransactoos Posts* Renner Azcoonr Oats Oats IG•ptrt+n ',ammeter Number Amount lots Purchases and Adjustments 04/09 04/11 NC TAX' 9142 09019580 JAMAICA NY 68/6 12 60 04/09 04/11 SEAMLESS Al SUSHI CA NEW YORK NY 1088 52 87 04/09 04/11 FAVELA CUBANA RESTAURA NEW YORK NY 3/75 20.96 04/09 04/11 M2M MART NEW YORK NY 4772 6 32 04/10 04/11 NYC TAXI 3)27 09019710 BROOKLYN NY 1979 1380 04/10 04/13 FAVELA CUBANA RESTAURA NEW YORK NY 5972 31 49 04/11 04/13 SUSHI OF GAM NEW YORK NY 6773 158 85 04/11 04/13 YELLOW CAB SLSJET MANA LONG ISL AND CNY 5571 11 90 04/11 04/13 ASAD MAIEED SIALKOT CA BROOKLYN NY 1089 1190 04/12 04/13 NYC TAXI 6V84 09001520 BROOKLYN NY 9872 30 00 04/12 04/15 CHESS FORUM NEW YORK NY 9083 81 11 04/12 04/15 S&R MEDALLION CORP S & NEW YORK NY 6677 7 70 04/12 04/15 BABURCHI INDIAN FOODI NEW YORK NY 8673 15 45 04/12 04/15 SHARAKU RESTAURANT 884 NEW YORK NY 4670 26 80 04/12 04/15 FRESH & CO 729 BROAD NEW YORK NY 7774 15 06 04/12 04/15 NYC TAXI VERIFONE NYC LONG ISLAND CNY 1089 9 50 04/13 04/15 200 CHAMBERS STREETQ NEW YORK NY 35/5 300 00 04/13 04/15 NYC TAXI 2029 09001520 BROOKLYN NY 5977 22 20 04/13 04/16 EAT 0011 NEW YORK NY 2081 75 26 04/13 04/16 BOWERY FIRST FL NEW YORK NY 5373 25 23 04/15 04/17 ITUNES MUSICUSA ITUNES CUPERTINO CA 8087 16 27 04/15 04/17 'TUNES MUSICUSA ITUNES CUPERTINO CA 5673 21 71 04/15 04/17 ITUNES MUSICUSA ITUNES CUPERTINO CA 0571 10 84 04/15 04/17 FRESH & CO 729 BROAD NEW YORK NY 5375 3 27 04/15 04/17 KUNO CANTEEN INC NEW YORK NY 3573 12 52 04/15 04/17 NYC TAXI VERIFONE NYC LONG ISLAND CNY 3372 14 30 04/16 04/17 NYC TAXI 7166 09001530 BRONX NY 1871 13 20 04/16 04/17 ITUNES MUSICUSA ITUNES CUPERTINO CA 0779 23 88 04/16 04/17 !TUNES MUSICUSA 'TUNES CUPERTINO CA 9083 1300 04/16 04/17 'TUNES MUSICUSA I TUNES CUPERTINO CA 1971 10 85 04/16 04/17 NYC TAXI 4G43 09001640 LONG ISLAND CNY 1877 11 40 04/16 04/17 NYC TAXI 3F68 09000990 LONG ISLAND CNY 6776 25 80 04/16 04/18 SUSHI SUSHI 8843015290 NEW YORK NY 6379 22 86 04/16 04/18 PRET A MANGER 4019 019 NEW YORK NY 8376 12 65 04/16 04/18 SUSHI SUSHI 8843015290 NEW YORK NY 1083 13 89 04/17 04/18 I TUNESMUSICUSAI TUNES CUPERTINO CA 4373 16 27 04/17 04/18 [TUNES MUSICUSA ITUNES CUPERTINO CA 3879 21.71 04/17 04/18 I TUNES MUSICUSA ITUNES CUPERTINO CA 7275 21 71 04/17 04/19 UR CUP NEW YORK NY 2873 4 25 04/18 04/19 NYC TAXI 1E1209006480 ASTORIA NY 9976 900 04/19 04/20 ITUNES MUSICUSA ITUNES CUPERTINO CA 7971 12 14 04/20 04/22 ITUNES MUSICUSA ITUNES CUPERTINO CA 8275 10 85 04/20 04/22 'TUNES MUSICUSA 'TUNIS CUPERTINO CA 0579 31 46 04/21 04/22 'TUNES MUSICUSA ITUNES CUPERTINO CA 2979 27 13 04/24 04/25 NYC TAXI 6G32 09001530 BRONX NY 4085 24 80 04/24 04/26 APPLE RESTAURANT AND B NEW YORK NY 1678 15 00 04/24 04/26 FRESH & CO 729 BROAD NEW YORK NY 1779 11 91 04/24 04/76 FAVELA CUBANA RESTAURA NEW YORK NY 6278 7632 04/24 04/26 THINK COFFEE 1 THINK C NEW YORK NY 3974 600 04/24 04/26 PATSYS AT UNIVERSITY NEW YORK NY 1087 16 00 04/25 04/26 NYC TAXI 3490 09002540 LONG ISLAND CNY 7870 11 00 04/25 04/27 TAXI CREDIT CARD CORP WOODSIDE NY 0279 16 70 04/25 04/27 NYC TAXI 8E81 09000560 EAST ELMHURSTNY 5774 19 80 04/25 04/27 CAFETASIA RESTAURANT NEW YORK NY 5677 14 98 CO,:•604 0110 EFTA01069813 I Transactions continued I Caro Purchases and Adjustments 04/ 25 04/27 LIGHT SOURCE INC LIGHT NEW YORK NY 5081 13 /0 04/25 04 / 2 7 BAR 13 NEW YORK NY 0277 24 00 04/25 04/27 FRESH & CO - 129 BROAD NEW YORK NY 9970 10 18 04/25 04/27 BAR 13 NEW YORK NY 4279 16 IX) 04/25 04/27 FP ASI OR PLACE. LLC NEW YORK NY 7677 13 12 04/26 04/27 I TUNES MUSICUSA I TUNES CUPERTINO CA 1089 10 85 04/26 04/27 ITUNES MUSICUSA ITUNES CUPERTINO CA 4879 5 42 04/26 04/27 DAVIDSI EA 6TH AVENUE NEW YORK NY 9086 37 56 04/26 04/27 DAVIDST EA 6TH AVENUE NEW YORK NY 0870 300 04/28 04/29 i TUNES MUSICUSA ITUNES CUPERTINO CA 4374 71 11 04/28 04/30 SEAMLESS BENVENUIO T NY NY 4674 14 49 04/29 04/30 ITUNES MUSICUSA ITUNES CUPERTINO CA 0675 14 99 04/29 04/30 ITUNES MUSICUSA ITUNES CUPERTINO CA 8084 16 2/ 05/01 05/02 I TUNES MUSICUSA ITUNES CUPERTINO CA 4671 14 99 05/01 05/02 !TUNES MUSICUSA ITUNES CUPERTINO CA 1677 9 99 05/02 05/03 ITUNES MUSICUSA !TUNES CUPERTINO CA 7279 999 05/03 05/04 ITUNES MUSICUSA ITUNES CUPERTINO CA 9573 21 71 05/03 05/04 ITUNES MUSICUSA ITUNES CUPERTINO CA 7874 32 58 05/07 05/08 ITUNES MUSICUSA ITUNES CUPERTINO CA 1771 18 44 05/07 05/08 I TUNES MUSICUSA ITUNES CUPERTINO CA 0573 801 05/07 05/08 ITUNES MUSICUSA ITUNES CUPERTINO CA 9278 10 85 $2.684 07 Interest Charged 05/08 05/08 Interest Charged on Purchase,. 0 03 05/08 05/08 Interest Charged an Balance • , 000 05/08 05/08 Interest Charged on Dor Dep&C”. , 000 05/08 05/08 Interest Charged an Bank Cash Atht.PICeS 000 TOTAL INTEREST FOR THIS PERIOD 50.00 2013 Totals Year-to-Date Total fees charged in 2013 $O 00 total interest charged in 2013 $0 00 Interest Charge Calculation Your Annual Percentage Rate (APR) .5 the annual interest rate on your account Annual Promotional Promotional Promotional Balance Interest Percentage Transaction Of ler ID Rate Until Subject to Charges by Rate Type interest Transaction Rate Type Purchases 11.994V $O 00 $0 00 Balance Transfers 11.994V $O 00 SO 00 Direct Deposit and check Cash 14 994V $0 .00 SO 00 Advances sank Cash Advances 16.994V $O 00 Si IMW ns T i ntons,!..ro va• 3,9 kale 1 TAY Rewards WORLDPOINTS • 2,564 BASE POINTS EARNED 77,135 TOTAL AVAILABLE POINTS EFTA01069814 Frank & Lindy 010 Plumbing & I kaiing Service Co 2 John Walsh Boulevard, Peekskill, NY 10566 WESTCHESTER LIle PUTNAM LICENSE INVOICE NO. PAGE 1 B I LEON & DEBRA BLACK S LEON BLACK-WATER TREATMENT L III. BOX 8020 I ATTN: ANDREW MESSINGER L GARDEN CITY NY 11530 T 190 NARROWS ROAD E BEDFORD HILLS NY 10507 T O INVOICE DATE INVOICE NO. CUSTOMER NO. PAYMENT TERMS CONTRACT NO. BLA000 I No Terms/COL UNIT UNIT EXTENDED TICKET # QTY MEAS DESCRIPTION PRICE PRICE W/O # - B30425003 For services rendered: Answered call of exterior hose bibb broken. Removed and replaced brozen hose bibb. Removed and replaced isolation valve for pool fill. Removed inoperable garbage disposal. Supplied and installed new Insinkerator Garbage Disposal on center island sink. Tested all work. $1,795.00 Performed monthly water treatment as per contract. $375.00 4/26/13 1 .00 EA TECH .00 1 .00 EA SUBTOTAL 2170.00 2,170.00 SALES TAX 160.04 Finance charges at the rate of 1 .5% per month will be made on all items over 30 days past due which is an ANNUAL PERCENTAGE RATE of 18%. GROSS TAX I'll' AMOUNT 2,170.00 160.04 2,330.04 EFTA01069815 Frank & Lindy Plumbing 6r Heating Service Co WESTCHESTER LICENSE '1778 2 John Walsh Boulevard. Peekskill* NY 10566 PUTNAM LICENSE N554 INVOICE NO. PAGE 1 B I LEON & DEBRA BLACK S LEON BLACK-WATER TREATMENT L P.O. BOX 8020 I ATTN: ANDREW MESSINGER L GARDEN CITY NY 11530 T 190 NARROWS ROAD E BEDFORD HILLS NY 10507 T O INVOICE DATE INVOICE NO. CUSTOMER NO. PAYMENT TERMS CONTRACT NO. 80217 BLA000 No Terms/COD UNIT UNIT EXTENDED TICKET # QTY MEAS DESCRIPTION PRICE PRICE W/O # - B30318005 For services rendered: Answered call of no heat to Ben's bedroom. Checked zone valve and found operating properly. Checked Air Handler and found insufficient pressure in system. Filled glycol side to 25 PSI and tested. Removed and replaced leaking relief valve in boiler room. Tested same. $1,250.00 3/18/2013 1.00 EA TECH .00 1.00 EA SUBTOTAL 1250.00 1,250.00 SALES TAX 92.19 Finance charges at the rate of 1.5% per month will be made on all items over 30 days past due which is an ANNUAL PERCENTAGE RATE of 18%. GROSS TAX Negr AMOUNT 1,250.00 92.19 1 ,342.19 EFTA01069816 Frank & Lindy Plumbing ea Healing Service Co WESTCHESTER LICENSE #778 2 John Walsh Boulevard. Peekskill, NY 10566 PUTNAM LICENSE M5S4 INVOICE NO. PAGE 1 B I LEON & DEBRA BLACK S LEON BLACK-WATER TREATMENT L III. BOX 8020 I ATTN: ANDREW MESSINGER L GARDEN CITY NY 11530 T 190 NARROWS ROAD E BEDFORD HILLS NY 10507 T O INVOICE DATE INVOICE NO. CUSTOMER NO. PAYMENT TERMS CONTRACT NO 05/10/13 80218 BLA000 No Terms/COD UNIT UNIT EXTENDED TICKET P QTY MEAS DESCRIPTION PRICE PRICE W/O M - B30415016 For services rendered: April 23, 2013 Answered call of problem with zone valve installed in Sun Room last week. Fan in Library is continuously running and there is a problem with the garbage disposal at the Center Island. Repaired zone valve installed last week - no charge Removed and replaced three way zone valve and power head for Library zone. Removed and replaced aquastat for Library zone. Tested all work. Checked for problem with garbage disposal at center island sink. Found garbage disposal motor seized and has to be replaced. Ordered same. $1,205.00 4/23/13 1 .00 EA TECH .00 1.00 EA SUBTOTAL 1205.00 1 ,205.00 SALES TAX 88.87 Finance charges at the rate of 1 .5% per month will be made on all items over 30 days past due which is an ANNUAL PERCENTAGE RATE of 18%. GROSS TAX NET AMOUNT 1,205.00 88.87 1,293.87 EFTA01069817 ( .JC)CilflE-SIfiC:LikIFt FUEL INC. Visit our web-site: 161 W. Montauk Hwy • PO Box 760 Hampton Bays, NY 11946-0760 *** SERVICE INVOICE *** 24406 *** LEON BLACK ACCT# PO BOX 8020 GARDEN CITY, NY 11530 5/02/13 ADDRESS CORRECTION 1 PAPA !WI' , AMDUNT PAID TOTAL CHARGE: $923.31 QUANTITY DESCRIPTION AMOUNT ,REVITTASU 1.000 GENERATOR DISCONNECT & 850.00 RECONNECT TOTAL PARTS 850.00 TOTAL LABOR 1.75 HOURS 0.00 NYS SALES TAX 73.31 <<< TOTAL CHARGE FOR INVOICE # 24406 >>> 923.31 SITE:LEON BLACK/730 MEADOW LN\GEN/SOUTHAMPTON, NY/11968 CALL DATE: 5/02/13 CALL REASONS: FOLLOW UP WORK WORK PERFORMED: INSTALLED OIL LINE ran oil lines and hooked up, billed from ok'ed proposal, complete REMIT TO: QUOGUE-SINCLAIR FUEL INC. PO Box 760 Hampton Bays, NY 11946-0760 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION EFTA01069818 EXTRA CHARGE FOR REQUESTS TO TOP OFF TANK TiiiS ONLY iNL/DICE YOU Wit. PUCE NI- ...___., HAMPTON TANK GAS SERVICE INC. .._..„ ) GAS RANGES AND APPLIANCES 4 77 MAPLE LANE BRIDGEHAMPTON, N.Y. 11932 (,,6 P.O. BOX 612 . NE AA A A STATIO) 837 38 E TO: ?3i/I NIC L. 44102 MAIL J P. PLOCK To: ' H4(1 aBOX 8020 GARDEN CITY, N.Y. 11530 SLIEST HOUSE Tank Size: 1000 Tank Number: 863273 Rite: 0.02100% Use Rate: 9 OATE TRUCK PREVIOUS n/1 /I ', BALANCE FLEASE ALLOW 7 DAYS FOR AMOUNT .„ CASH 0 WILL CALL CUSTOMER RECEIVED 4i 0 CHECK .1'441 0 0 A NT 02 11 14 pilaf 0O1A CVOS TR .AAI ; coos 6qujbLii.) 1 d4900n000 1 OnLi /00I 6clud358 d463j1,450 I I I I I I I I I I I A SERVICE CHARGE OF 1.1% EQUAL TO NM PER YEAR WILL BE MADE ON ACCOUNTS OVER 30 DAYS ACCOUNTS OVER 30 DAYS ARE PLACED ON COD AND MAY BE SUBJECT TO A SPECIAL DELIVERY CHARGE SPECIAL DEL CHARGE METER READ ,:41 1. 13 PREY READ 0 SALES TAX TOTAL PAY THIS AMOUNT EFTA01069819