EFTA01128337

Bank of America te:?' AR iii WorldPoints Rewards Visa Signature' Business Card January 20. 2015. February 19.2015 Caronolder Statement Account Information: YAww bankolarnwica corn Account Summary New Balance Total 34.128 25 Previous Balance S4.357 05 Mail Billing Inquiries to: Minimum Payment Due 341.28 Payments and Other Credits . -54.357.05 BANK OF AMERICA PO BOX 982238 Payment Due Date 03118116 Balance Transfer Activey EL PASO. TX 79998-2238 Cash Advance Actmty Late Payment Warning: If we do not receive your Mail Payments to: minimum payment by the date listed above, you may Purchases and Other Charges $4,128.25 BUSINESS CARD nave to pay a fee based on the outstanding balance: S19.00 for balance iess than $100.01 Fees Charged .............-..—..-..—............. $0.00 PO BOX 15796 WILMINGTON DE 19986-5796 $29.00 for balance less than 51.000 Cil Finance Charge 30.00 $39.00 lot balance less than 55.000 01 549.00 for balance greater than $5.003 01 New Balance Total 54.128.25 Customer Service: 1 800 6/3 1044 24 Hotta Credit Lime $20.000 TTY Hearing Impaired: Minimum Payment Warning: If you make only the Credit Available S15.87I 75 I 888 500 6267. 24 Hours minimum payment each pencil. you will pay more n interest and 4 win take you longer to pay off your Statement Closing Date 02/19115 Outside the U.S.: balance Days in Billing Cycle 31 1 509 353 6656 24 Hours For Lost or Stolen Card: 1 800 673 1044 24 Hours Business Offers: www.bankofamenca.conanybusinenCenter Transactions Date Date Dess_mVon Reference Number Amour* Payments and Other Credits 02112 02/11 PAYMENT THANK YOU 04315300000000509260101 - 4.357.05 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 44.367.05 Purchases and Other Charges 01/20 01120 AMAZON MKTPLACE PMTS AMZN COMiBILLWA 24692165020030525451845 49,87 01/20 01/20 AMAZON MKTPLACE RATS AM2N.COONBILLWA 24692165020000570994145 119.07 012i 0120 DECICCaS MARKET 0 ARMONK NY 24224435021104010147297 13.40 81,21 01:20 DECICCO'S MARKET 0 ARMONK NY 24224435021104010147265 23.46 0435705 0004128 0412825 4036471005227411 Account Numser January 20 2015 - February 19. 2015 New Balance Total S4.128 25 Minimum Payment Due $41.21 Payment Due Date 03111116 BUSINESS CARO PO BOX 15796 WILMINGTON, DE 19886-5796 Enter payment amount CARL SUGGS III BUSINESS CARD chap/kw rut o dieing° or mining wars; a phone numbers. PO BOX 8020 Plyo Dann* 4a cOrrec0ons on ONO IOW.") SO) GARDEN CITY. NY 11530.802020 Mail this coupon along with your check payable to: BUSINESS CARO. Of make your payment online at www.bank ofaMet w a .COnt I:5499900 L II:0 7 SEI LOO5 2 274 l Le EFTA01128337 CUSTOMER STATEMENT OF DISPUTEO1TEM • TOL; must ese a separate term 'Or 030n 04Puic Please 00.11 ti Jeu betior1C a transoctron an yOut statement P Wi error complete and 'ego a copy N thrs kom Nam lakse ot black ok ot voute a delaited lette: tin J sclaware snoet el paper Titer' tetion n to PO BOX 53101. PHOENIA 112 850724101 Nt. We Iran 60 day:. Ster He sent yOu the fine biT. On il torn the transactie., of CM.,13ppcuse0 N you picfer to speet: neb a reptessilative raout your depiale Wast cal 1.866.601.4410. 8am4prn Est (co do rit ^3.e 1- p-or any )(fleur: In buet on verule wN 31C iroestigating bul' arv nbirgated 10 03y the darts ot your MI 'hal ~nol M q-estion PLEASE CO NO7 ALTER WORDING ON 1115 F ORM Ok MAK -(01./17 LETTER Wit Tm YOUR PAVMENT <opoes of ati pscumentaten trip ion help t inisettigate voor dunute ie g C0n1raCt1. oe1a4od letter sales "...leb eend', 'oeps*: H seeond opinions, '1001 Nank Account Numeer POSting Gare tiarnartion Late (tolerante Numbef ~oord DiSpieed -Smout,: Marchant Name &Love:cd ut c.e.y you &cm the ,tent nette Jee. iL :n Nip Check one boa orilV I 1 eertil that I do nol fe<Ognee the !rant.“!.01 t noire attempled to Although I de engage in :ne above trant:p:ten I dittxtle inc enter contact Ine inerchani :e yerify tnt Itansaa.:r charge Cr• a Parten in the ar- Ount d nave Contacled the meenam reeneo the nrcharde.e on 2 I ccibly that the chat93 Leed above wat not ',moe Uy ene oapsi tan iMNPODiTTI and reduellted 3 Geld ackutiment : am disvulfra Mr. alAbbnied by me to ute erg Card not *Cre!,, e goeds er sennces Charge Eetduce representod-by the pan:ad:ton , ecoeed by rmf el aunktred by me P‘eaSe Slapt» poot c4 men ore unabk to return netthandie plette Alhough I do ongage in 3 tiansaction wint, titint Inerchant I tas 'Wied odplain tot uansactenici tOtairrig 5 !Mat i de not engage wf i have my card in My $.1.::.,;/”..5, 3n If oyadabk enkle. 6 nat/,od tre nnerchant clASACC jY, to 3 ,70ry el the zate: :he IC: the vake Charge preautnonzod orde, 01 ret-..., 1 JatiOn Please rsoke eateeliatron . arara:e, erelote a copy ot voor teef:none c. I I ha,: na! C the rrcr:rt.ind4.,11,3! be mipmfel tO on ot zanceilater tetaten tor sarwellatran : traM,DUgYY: I have ached :ne nynchard 10 Credit my 9 AlthOugh ere engage in the !Weke transactien 1 Have conUcted me account mechare lor credit Telt se?gr:et te. be Ofesnded on 5 Metchandiso shoPed to me Vos ne: as de .cnbed nesse esolan in ii.116100. re. ware not rceewco Pkase detente toe eeraces Ie be 'Mal' and d appAcable prOvide NOOT el Emir n:teel:nee end es DIM in Int ~tenants faikee te purine the seioces 10 1 /ms •ssuod a nee: :Le that aas not skoen or: my statement A copy of my credit slips enclosed. ITthernerchenTnao agreed t. 6 Metehandne Shipped to me anued Jamaged and. p detective stue 3 <redt, be advisen Ine defensie hat up to 30 dar. te supply in t.• ! schoner] on ikilSA:DO:VT: and asked the merehant to Geila to Out 3<eOunt <:redd my accecri Please OrPricIti pree' 0' retenn and eeSenbe hee Ine ! ! rite ansoont c!~ :eige ecreasea 'rom 5 • ceetchanersewa-t ganravsi ander defeCtrre er my safes stip 'kro 343dCa113C01, CCfrg Enclosed is a copy el the sales slip that shows the coirecl amouru 12 Omer Mease_tptain kfte.0,3,:t. eten wonde kiconeme rumbier.. !hen name, On ,00f korno statement J you do no: recognee 3 tranSa<110n anerop lest to contact the ,niomnens lor ttanS3CtiOn .n10,/r 3leon Cardholder Signature (remmen Date Home Telephone • Business TeleptiOne. PLEaSI. KEEP b COP'. OF BOTN SOES OF Thd$ STATEMENT FOR l'OUR RecoAcs. PA YMENTS ..f..3.1 J paymect at of toe Cate we ieLime r d the Pannen, is ti tecersed by 590 p m .Easten Tene , Monctay througn troda,..o.c ett legal :• al Me eaymeM address andicateel Of Ine bent el tik; statement 3, parclimth a chcek tewen m U $ dopars en a V 5 Onarioi Insteutton or a down .......y order. and a: sent in tbc toten en• ebde wik. only the bottom bonket ot year statement aceonspansing 4 Paymonts alter 5 de 0 ff• itaskir 1rp, Ffidae ce that °Microns< moet Ine above requironsents wd se otocessed en the ned business day ',toch A osuatly Ine rolle Yang Mende. Sabodays SunC3y5 and 110hdOri .310 not bus•ness day] Cretin ter P3Ymeni% ,,C01100/ kny ether inInner ,ra, be 000/0C up!e 23!%. lan-9 wluc" Drive nnanee chaises. 4 aciplicable MI continue to occrtie We win temet any payrnems mat are not of awn gn U S dollars and these durre en 3 .ototution leteul Celset of tbc. Uni:00 Slaks hease de not send cath Credit card; se•re;p:•rdense smokt nr :apr 'lir. ser, r?..1 :',ada, nl iCty1 p)yriletll at Cast dar, en advance N the Oayment due date to ell'u.c ternaly deseY SERVICE FOR THE HEARING IMPAIRED ' ede. 590 626 • 24 Ylours CUS TONER CORRESPONDENCE li vol, wel« to zond a ventten inqusy tegarding tour account. pkarro somt the femels' to 61AftH OF AMERICA PO EIGX 982238. EL PASO,177,18998-2238 USA f nelchen;s ,,ct be _stered i< <isrise innhent tranerotens aroca• •-c fr ralt^.2 naent sec Pc •. ,, CHANGE OF ADORESS OR TELEPHONE TIUMBER' PLEASE MAKE THE CHANGE BELOW OR VISIT J5 ONLiNE PLEASE PRINT LEGIER.V LardhOlder Name C ',Jog° Addrep. State •-•eme lecoree E;::+^SL 1 <IOOrCnI Fot address changes on alf ac eton,': in wow wegren. have Me autneized contact mad a leque%1 to BANK OF AMERICA. PO BOX 982238. EL PASO TA 79998.2238. USA EFTA01128338 America' Bank of 11 January 20, 2015 - February 19, 2015 3 of 4 Posong Transact Data Date Cosenpoon Rehmonconktmtmw Amount 01/21 01/20 DECICCO'S MARKET 0 ARMONK NY 24224435021104010147273 20.25 01126 01/25 DECICCO5 MARKET 0 ARMONK NY 24224435026104009455005 87 77 01/26 0125 H MART HARTSDALE HARTSDALE NY 24224435026106002377989 4.63 01130 01,29 FRONTERKS GROCERY AT MT KISCO NY 24431055030207000090744 20 55 01130 01129 DECICCOS MARKET 0 ARMONK NY 24224435030104011249929 292 13 01/33 01/29 USPS 35058500036109544 BEDFORD NY 24164075029418215483764 13 29 02102 01/30 oecicars MARKET 0 ARMONK NY 24224435031104014718853 249 73 02/02 01/31 FRESH DIRECT WINES 866-283.7374 NY 24502165031000830784176 8803 02)02 01/31 FOH•FRESH DIRECT 866-283-7374 NY 24692165031000830839913 32.99 02)02 01/31 FDH•FRESH DIRECT 866-283-7374 NY 24692165031000830959877 1.161 02 0209 0206 VANS KATONAH SERVICENT KATONAH NY 24254775039275319946748 74.00 0209 0240 IA TULIPE DESSERTS MOUNT KISCO NY 24013399:09000760384796 177.00 02/09 02106 BLINDS ISO 702-3289998 NV 24270745040467100441704 73 30 0209 02438 H MART HARTSDALE HARTSDALE NY 24224435040105002415686 25.75 02/09 0208 MART HARTSDALE HARTSDALE NY 24224435040105002475785 19.31 02/10 02109 AMAZON MKTPLACE PMTS AFAZN COMSILLWA 24692165040000137015030 16 14 02/10 0209 SANT AMEIROEUS MADISON AVENEW YORK NY 24193045040900010309957 44 70 02/10 02/09 MARCHE MADISON NEW YORK NY 24523925040900018943125 794 02/11 02/W AMAZON MKTPLACE PMTS ANIZN.CORWILLWA 24692185041000401413617 30 34 02/11 02110 AMAZON MKTPLACE PMTS AMZN COMMILLWA 24092165041000429447175 8822 02111 02110 Amazon corn AMZN.COWBILLWA 24692165041000496307708 26.04 02/11 02/10 Amazon corn AMZN.COMIBILLWA 246921851341000547666680 5702 02/11 02110 Amazon corn AMZN COMBILLWA 24692165041000571093702 33 66 02112 02/11 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24892165042000816598183 87.00 02/12 07110 IMPERIAL PARKING SYS 0 NEW YORK NY 24692165042000952112518 60 00 02/12 02/11 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24692165042000978914046 24.70 02/13 02112 PIER I IMPORTS00049411 8004454595 TX 24164075043011723682811 32 16 02/16 02/12 THE HOME DEPOT 08456 HAWTHORNE NY 24610435044010182654092 5355 02116 02/13 AMAZON MKTPLACE PMTS AKAZN.001.03iLLWA 24692165044000950934101 89 15 02/18 02/13 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24602165044000953464338 71 94 02/16 02/13 AMAZON MKTPLACE PMTS AMZN.COMIBILLWA 24692185044000978035139 14 88 0216 02/13 FDH•FRESH DIRECT 866-283-7374 NY 246921650440009/8911446 405.46 0218 02/13 H MART HARTSDALE HARTSDALE NY 24224435045105003634773 82 19 02/18 02/13 MRS GREEN'S OF HAR HARTSDALE NY 24224435046103003686660 14049 02/16 02115 AMAZON MICIPIACE PMTS AMZN COM'BILLWA 24592165046000694624677 83 10 WM 02/14 RUSSELL SPEEDERS OF BE BEDFORD HILLSNY 24071055046985335125254 4402 0219 02/18 GRAETERS80 513-721-6215 OH 24445005050000223787806 110.00 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD minis Your Annual Percentage Rate jAPR) is the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Inieresl Rate Transaction Type PURCHASES 799% SC CO $0.00 CASH 19.99% V $000 S000 V 2 Variable Rant Oa* may vary). Promotional Balance = APR Singed Mme on speceledtransacluns Important Messages Your yea cad now has an added security feature. To learn more about EMV chip card technology. wait bankolamenca ccavbusInesschipard. Beginning Balance 4.687 Monthly Bonus Earned 4,882 Transferred in Redeemed 0 Transferred Out Adjustments 0 Ending Balance 9.569 Redeem your pants for cash. gdt cards and travel by calkng 1 800 673.1044. or visit www. bankoramenr,atornhvorldpants EFTA01128339 Bank of America''' Do what you love. Let us help with the rest. Watch videos that can help you. • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128340 Bank of America ace ANDREW MESSINGER WorldPoints Rewards Visa Signature' Business Card January 20. 2015- February 19.2015 Cardholder Statement Account Information: v bankolamence corn Payment trtforrttation New Balance Total $4.112.96 Previous Balance -$1.65366 Mail Billing Inquiries to: Minimum Payment Due 541.13 Payments and Other Credits 53032 98 BANK OF AMERICA PO BOX 982238 Payment Due Date . 03/18/15 Balance Transfer Activity . 50.00 LL PASO. TX 79998-2238 Cash Advance ACINity $0 00 Late Payment Warning: Uwe do rid receive your minimum payment by the date listed above. you may Purchases and Other Charges $2.733.64 Mad Payments to: have to pay a tee tined on the outstanding balance: BUSINESS CARD Fees Charged 50.00 PO BOX 15796 $19.00 for balance less than 5100.01 WILMINGTON, DE 19886-5796 $29.00 for balance less than $1.000.01 539.00 for balance less than $5.000.01 549.00 for balance greater than 55.000 01 New Balance Total . 54112 96 Customer Service: 1 BCC 673 1044. 24 Hours Credit SA 513000 TTY Hearing Impaired: Minenum Payment Warning: II you make only the Credit Available 58.887 04 1.888.500.6267. 24 Hours minimum payment each period, you will pay more m interest and a ma take you longer to pay off your Statement °raspy Date 02/19,15 Outside the U.S.: balance Days in Being Cycle 31 1 509 353 6656. 24 Hours For Lost or Stolen Card: 1 800 673 1044. 24 Hours Business Otters: virw.bankolamerica.conamybusinesscenter Transactions Poetry Tionsecbon Date Date Dew/ow Reference Number Amount Payments and Other Credits 02111 01/137 PAYMENT ADJUSTMENT 67975633 AZ 00774405350000560297872 303298 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD $3,032.911 Purchases and Other Charges 01/21 01/20 OnStar 888-4ONSTAR MI 24692165020000735057606 32.11 01/21 01/20 MILL RIVER SUPPLY BEDFORD HILLSNY 24323045020577896010020 87.34 01121 01/20 PANERA MEAD WU BEDFORD HILLSNY 24427335020720062063232 2293 01.22 01.20 BLUE ORD STONE 8 MASON BEDFORD HILLSNY 24323045021577020010077 68.45 0232478 0004113 0411296 4036478000943181 Account Number January 20. 2015 - February 19. 2015 New Balance fetal 54.112 96 Minimum Payment Due $41.13 Payment Due Date 03/18/15 BUSINESS CARD PO BOX 15796 WILMINGTON. OE 19886-5796 Enter payment amount S ANDREW MESSINGER ..Nccasaas BUSINESS CARD Check how Ior a barrio of mend addross or PhOn0 nurnunn PO BOX 8020 Ploase pow.* all cortechons on the ItM311O 3e13 GARDEN CITY. NY 11530-802020 Mall this coupon along wen your check pa yable to: BUSINESS CARO. or make your payment online at wv.m.bankidamenca.corn 8: 54999OO 1 Li:O7588OOO943 x 8 Ito EFTA01128341 CUSTOMER STATEMENT OF DISPUTED ITEM. You must use a separate form for each dispute Pease print • If you 0eIleige a riarnailen MyOu — i atitemen: is als error complete and sign a copy ct !Ns form t.zseng bue or black ink or were a detailed gene' On Mediate snoet of pare Then return r, M PO BOX 53101 PHOENIX. AZ 860724101 no Tate than 60 days Mtn we sent yOu tne first 04 on which the transactor or error appeared if you potter to speak sr..1h a representative about your dispute please 0311 1.866.601.4410. Barnapin Est You do net have to to; any moon! in question venue we arc 'nit -Ma:mg bul you ire obtraaled to pay the pans y your bill that are not in question. PLE ASE SO NOT ALTER MYORDiNO FORM OR Mails YOUR LETTER 'MTH YOUR PAYMENT Pro.ce comes of ae rocumentarion that afar he US inveshgate your dc.pute re g contracts ingeoces mailed letter sale: 5k13, frartrra receipts of second opinions; Your Name Account Number Posting Date transaction pate Reteronce Number Amount Cisputed Amount Merceari Name Below tee us May you chink the item noted above CrrOl Cheek one bot only t ( certify that do :at recognize tne transatton hare attempted te 7 Although I did engage n the ace ge transactor I dispute the °Mac contact the nlerchart to verify this transacrien charge or a porban en the amount of $ t have contacted the merchant. 'Mooned the nterCh3rXtise on , "-r-eSM1 2 ( certify that the charge listed above was 'tot made by me or a_pc . nes iM/ArDDirri l and requested a erode adJuSlinent I am disputing tire authorized by me to uso my Card nor nett Ire goods or services charge betake repreSented by the hansachon rocened by me er authorized by Me Please SWAN erglor of return or d untie le return nicschanaise please 3 Although I and engage in a transactor wan this merchant. I was >lied tiptop ter transactorki totaling S__ that I d d no: ergage ei I hake my card in my bosses:ion asairabk encase 8 I notdaed the merchant on • :LIM It re to er the a :env er Inc Sales Sar0 lor the eke charge pleauthereed order Or reservation Prease r'it• - J :so " a rn available. enclose a copy ci your leicio.rer- • • r.ri r; ;"• • - 'Kt sariv-:d :Ls inegemndrse that SW. te Le Slarapec To me or of cancellation Reason to; knock:on . rrnstrOD:YYT I have asked the merchant to credit my 9 Although I ad engage in the obese transact/on ha .re contacted pie account merchant ki suede The services to be provided on 5 MerchandiSe snipped to me vies not as gig...stoked Please ey plain :n I MM-CONY' were not recoiled Please descrbe the services TO be drip/ and > aDDIrcable provide Proo f er rer"" recer.ree and e.plain the merchants failure to provide the servrees 10 I was issued J credit slip That was not shown on my statement A copy of my credit slip is enclosed II the merchapthas acwoe to 5 Merchandise stopped :c me armed damaged ander delectwe sue a Veda De advised the meehan has sup to ae days IO .apply gotipned it On <MM:Orrin'i and asseU the merchant A. credit to your acCuuni creed my account Please 0r0vide drool or gellan aria describe now Inc 11 i he amount of the charge .va5 increased ham S lc merchandise ras damaged anctor dclecIne er my sales 'Au VMS added incorrectly Enclosed es a copy of the sales slip that shows the correct amount :: Other Plerceart Merchants °hen erode :oleo/ore numbers teen !hoc names en you billing statement It rim de rot recognize is transactor attengrat Matte; 10t130 the merchant for transaction :cremation Cardholder Signature Required> Dale Home Telephone • Business Telephone i PLEASE hE E A A COPT OF BOTH SIDES OF 't letS STATEMENT FOR YOUR RECORDS PAYMENTS We credit a payment as Oldie Cate Vie receive : if the Payment is Ii received by 500 Pm lEFT•leTi Timer Monday through Friday r er "Al :Agar b.aJJ. 2; received at the payment address indicated or. the front of thin statement 3> paidwrth a check drawn in U S dollars on a U S filmed:or alLrriarraa r, a t• • dolor money order and 4i Seal in the return en:elope warn only the bottom portion of you! statement accompanying it Payments ircei.ed allot 9 90 rz itasicen Timer Friday Put Mat Otnenmfet meet he abut reCuireMentS %Tr' De processed en the ned business bay written UrokLaly the I3Sa arig Mundri Saturdays. Sorriest:. and Lobtfays, are net burin eSS Car. Crede for payments received :n any Other nonuser ray be delayed up to tore DV: yeas days which time finance charges J appircabte vat COMinae te aeCrue Sole vial reject any payments that are no: dram, in U S dollars and theSe driest, an > hnanzial osmutioncoated outside Of the UniTee States Please do not sera Cash erode Cards. OrceStrOndelme staples or aarror <kris van your Parrigerc Mad your payment at :east F caw it advance ei the paarnent due date le ensure Amery delwery. SERVICE FOR THE HEARING IMPAIRED ' 488 LW 6267 N Mos.:: CUSTOMER CORRESPONDENCE If you mice to send a written mainly regarding :dug account please send the request to BANK OF AMERICA. PO BOX 982218AL PASO. TX 79998.2238 USA Thi. addictss arid..10 nor be utilized to ar.p.ite nicichant transachent acceahng oc Yaill 54°1'0 Otalenlehl Ptoise lee the Porobmbh rerlic • " •rtypsineiglissure PrOceerigeS CHANGE OF ADDRESS OR TELEPHONE NUMBER , PLEASE MAKE THE CHANCE BELOW. OR VISIT US ONLINE PLEASE PRINT LEGIBLY cardholder Nano Change Address Agabgett. Ce/ State Zr , Home Telephone das•rerss reicorcre For address changeS on art accounts in your program harm the autnorized contact nail .1 reSILI I Io BANK Of AMERICA. PO BOX 982238. EL PASO. TX. 79398.2238. USA EFTA01128342 Bank of America e AN WM IN R January 20. 2015 - February 19. 2015 Page 3 or 4 TransactAms g Transtmeon Date Date Desanpaon RelMence Number Amount tild2 01/22 AMAZON MKTPLACE PMTS AM2N.COM/BILLWA 24692165022000452012692 3262 01/23 01/21 EXXONMOBIL 97494680 MANORVILLE NY 24164055022378002287530 4693 01/23 01/22 DANBURY AGWAY DANBURY CT 24692165023000839679914 83.98 01/26 01/24 WADLER BROS FLEISCHMANNS NY 24431065025091409000333 97 14 01/27 01/26 BRIDGE AUTO PARTS BEDFORD HILLSNY 24246515026206399102627 964 01/27 01/26 GULF OIL 91190107 DANBURY CT 24231685026837001667686 44.82 01/27 01/26 BEST BUY MHT 00003319 DANBURY CT 24399005026295710094099 882.68 01/30 01,29 MILL RIVER SUPPLY BEDFORD HILLSNY 24323045029577905010012 71 05 01130 01/29 KATONAH SHIPPING KATONA/ NY 24493965029206758600080 2083 02i02 01/30 ARROWAY CHEVROLET MT KISCO NY 24224435031101005243784 48 32 02/02 01:30 MILL RIVER SUPPLY BEDFORD HILLSNY 24323045030677906010018 1456 0902 01/30 HESS 32344 BEDFORD HILLSNY 24427335031710003516186 36.72 02W 0202 VZWRISSTRPAY AUTOPAY 888-2944804 CA 24692165033000536198134 20.00 02W 02431 EXXONMOBIL 97486096 WHITE PLAINS NY 24164055033378001847836 51 17 02/04 0203 lyrichs garden center southampton NY 24122595034980015593798 77 40 0205 0203 EXXONMOBIL 97494660 MANORVILLE NY 24164W-014378002245178 34 14 02/09 0205 STAPLES 00103358 MOUNT KISCO NY 24164075037105111264972 11 79 0209 0206 TARGET 00019547 MOUNT KISCO NY 24184075037091007407595 34 15 0209 0205 CASSONE LEASING 831-585780G NY 24789305037022200075894 102 01 0209 0205 CASSONE LEASING 631.5857800 NY 24789305037022200075902 102.01 0209 0206 THESNOWPLOW.COM 515532.38671A 24492155037894376125027 9580 0209 0206 THESNOWPLOW.COM 515432-3067 IA 24492155037894375425931 190 75 0209 0706 BUROUIP BEDFORD HILLSNY 24323005037253647010124 17 19 0209 0206 RADIOSHACK COR00126292 BEDFORD HILLSNY 24164075037941570698981 11699 0209 0207 WADLER BROS FLEISCHMANNS NY 24431065039091403000033 16 19 02/12 02/11 LOWES s02544' DANBURY CT 24692105042000972698751 74 24 02/12 02/11 ARROWAY CHEVROLET MT KISCO NY 24224435043101004522515 37.00 02/12 02/11 ARROWAY CHEVROLET MT KISCO NY 24224435043101004522986 37 00 0212 02/11 GULF OIL 91190107 DANBURY CT 24231685042837001767599 6988 0216 02/14 FEDEX 807695736908 800s3313o TN 24164075045741151775624 23 18 02/16 02115 Amazon Services-Kindle 866-321.8851 WA 24692165048000743681736 4.99 0218 02/17 KELLOGGS AND LAWRE KATONAH NY 24224435049101027252235 964 TOTAL PURCHASES AND. OTHER CHARGES FOR THIS PERIOD 32.733.64 Your AMMO Renbentage Rale (APR) is Me annual interest rattan your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 7.99% 50 00 SO 00 CASH 1999%. V $000 50 00 venal* Rate (rite may yarn. Promotional Balance APR for Meted OM* on weaned fransecoons Important Messages Your credit card now has an added securty feature. To learn more about EMV chip tare technology. visit benkotemenca constusinesschipcare WorldPoints Rewards for Business"' Summary Beginning Balance 111.008 Monthly Bonus 0 Earned 2.820 Transferred :n 0 Redeemed 0 Transferred Out 0 Adjustments 0 Ending Balance 113,1329 Redeem your points for cash gill cards and travel by calling 1 800 673 I044 or ws4 vmw tankofamenca comwoddixiiMs EFTA01128343 Bank of America ANDREW IA ialUafy ::".) Z*15 , ebivary 19 :CIS Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128344 Bankof America -7 e 1111.114R WendPoints Rewards Visa Signature* Business Card January 20. 2015 February 19. 2015 Cardholder Statement . .. . , . Account Information: 'pawn bankolarreoca corn Payment Information Account Suttitnaty _?- New Balance Total 16.040 72 Pravda Balance 55.963 02 Mail Billing Inquiries to: Minimum Payment Due . $60.41 Payments and Other Credits -$6,050.70 SANK OF AMERICA PO BOX 962238 Payment Due Date 03/18/15 Balance Transfer Actrwty SO 00 EL PASO. TX 79998-2238 Casty Adrance Amway $000 Late Payment Warning: If we do not reserve your Mail Payments to: minimum payment by the date rested above. you may Purchases and Other Charges 56.128 40 BUSINESS CARD have to pay a fee eased on the outstanding balance $0.00 for balance less than $30.01 Fees Charged $0.00 PO BOX 15796 WILMINGTON. OE 198864796 419.0013 balance less than $100.01 Finance Charge $0.00 12900 for balance less than 51.000 01 $39.00 for balance less than $5.000.01 New Balance Tatar $6.040 72 Customer Service: 1 800 673 1044 24 News $49.00 for balance greater than S5.000 01 Credit tom St 5.000 TTY Heanng Impaired: Credit A raga* 58,959.28 1 888 500 6267 24 Hours Minn= Payment Warning: It you make only the ounmurn payment each period, you Wig pay more in Statement Closing Date 02/19/15 Outside the U.S.: interest and t will take you longer to pay oft your Days in Biting Cyc't 31 509 353 6655 24 Hours balance For Lost or Stolen Card: 1 800.673 1044 24 Hours Business Offers: vawrbankotamencatominlybusirosscester Transactions • Transaction Daft Dots Desenoon Reference Number Amount Payments and Other Credits 01130 01129 WALMART COM 8009666546 BENTONVILLE AR 74055235028083001819881 -87.68 02/12 02111 PAYMENT. THANK YOU 00315380000000509192619 - 5.963.02 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 48.060.70 --------- Purchases and Other Charges 01/20 01119 CITARELLA NEW YORK NY 24427335019720016510452 Bata 01/20 01/19 FOOD EMPORIUM #3670 NEW YORK NY 24427335019teuviv152127 44.40 01:21 01:19 HOUSL OF KALI 14 212.7728422 NY 24254/75020454056500116 33 14 0516302 0006041 0604072 4036470980442581 Account Number - January 20. 2015 - February 19. 2015 New Balance Total Minimum Payment Due S60.41 Payment Due Date 03/11116 BUSINESS CARD PO BOX 15796 WILMINGTON, DE 19886.5796 Enter payment amount FAY BOUCHARD issC:1345. BUSINESS CARD Own nom rev acrame or Inning adtans cr phone nurrders. PO BOX 8020 Masse prtivcis assuntaliOnS On Me leVerJO sdD GARDEN CITY, NY 11530-802020 Marl this coupon along with your check payable to. BUSINESS CARD. oi nuke your payment civilise at WWW.bankOlall1CIKII.0011. I:54999OO1O:O758O98O44258W EFTA01128345 CUSTOMER STATEMENT OF DISPUTED ITEM You Must use a Separate form for each dispute Please Print • II you behove a transaction yeUr Stalensent it. an emit, CC mpatte and 3ign a COpy °Inn fowl using NW or black ink, of vAile a delaikid letter on a separate :heel of paw Teen rower it tc PO sox 53101 PHOENIX, AZ 860724101 no tater than 60 days after we sent you the fest pill en %tech the transaction 04 elm aPPeared it yOU Prefen to speak with a reprosentatim apOut your dispute pkase cahl 866.601.44i0. 8am4pm Est teu do not have to au any amount ducislion white we are intestigalreg. bat yea a obilgatec tangy. We cant. of your pa that are not in question PLEASE 00 NCI ALTER St/ORONO OU I WS FORM OR Maui (OUR LET TER Wit El YOUR PAYMENT atomic codes ti ir k decpreentabon mat yap hold' at in •callato Our liSCbte ie g contracts in.w•Cet. detailed letter sae: skis return reC MIS Or Second opinions: Your Nant account Plumper Posting Date rearsatton Oa!: ReHrerce Nuttier Amnon! Cra;:ureo Arri%-r Merman! Name Below tell us' hy you Hunk Me tern nCled JOS:: r. r error Check one box only. I certify' Mal I do no! recognize the pantaaltrt : nave atleMplee to ialtmough r didengage in the aCiare transaction I Dispute the entire contact the merchant to verify this Nascence charge or a portion in the amount of S : have Z. contacted Inc merchant. returnee the merchandise on 2 I certify Mal the charge listed above was no! made by me ci person 0.104,00;rer and requested a Medi adtwarrent am disputing thiS authorized , me to use my card nor were the goods or services charge because represented by the transaction received by vie or authorized by me Pfeifle supply moot of return or a unable to return nmectiandist please although r did engage n a transaction with this merchant ; no; Mace wan tai transaction's/ totaling I that I not ',Nage in ; nave my card in thy poi. session It a toriable enclose I notified the merchant on : (MM.00. YYr Id cancel the a :op f ”? the sales stir for the tand charge Preaulhorizee artier el meteryaw PiC3:e note camellatior s and Pacifiable enclose a copy et your telephone bra Ate .M, to ;vie 4 r. i • •c;:ci,t a the inercrian0me that ivas to to shipped to rine on al cancellation Reason for come:tabor • iMM ei : eats askec eleit ?Ian! to arede my Y Although : and engage or. the ace..< . account merchant fer credit The Wrote:: to be PM:400 en 5 Merchandise snipped to me ens no: as lest', -Inca Please e• plan ititMiDOrYYi wore not reCewed Pease Petit ribe :he itere•cci. to br detail and 0 apple:aide provide proof or received and explain Inc merChants failure to provide SersiceS :0 I -oda iSasee a Credit :Po !nat was net Showei on my staterrom A copy of my credit slip is enclosed. II Me hinicriont haS agreog to 6 fitmenenchSe Snittred to me arrived damaged and or defective issue a credit be advusec Me merchant hat. on lo SO oars to supply the I returned a on • ifellyN00:Yli and askeo the merchant to credit to your account vend ft/ account Please provide brae, el return ingSpicirice how the I The amount of the charge eat increased irOn: S merchandise .va: dainaged anceOr defective or my :cies slip was added teceircctly Enclosed is a copy of the sales slip that shows the Coned amount. U. Other Please osier Meieficiels often provide telephone numbers :yen Melt nallieS On yowl wiling statement It you 00 not ;Kerte a transaction attempt lust to contact the rrwrcnant for transaction traorination Cardholder Signature 'required' Date Homo Telephone r Business Telephone: PLEASE nth COP- OF BO 111 SIDES OF IHIS STATEI.1EN; FOR YOUR RECOPDS PAYMENTS 'tie _fedi; a payMent as el the date wee reCer,C art the payment i5 b 'decried by 500 er rn (Eastern Turiet Monday 'ooch Friday n^: •c,:r :cc,' n:, 03, del al the payment address indicated or the hunt of PM statement ri paid voth a check drawn in V S dollars on a U S ri S odic:, mortis order 3IKI 3. stint in the return on.iettipe with obey the bottom portion et your statement 3CCOnIpanpng it Paynieni: reCtr•r tr . Eastern timer F relay but otneemSe moo: the above requirements ma on Processed On the next business day eAsch usual. kn. aing Mord.), Zaturcay, Sunohn and hoidayS are not btalfiC:: Jay: Credo: tom payments reser ied in any Other Mariner n13. be net1}00 t.u: :3,C C.' ^; hint Lna nee charge:. 4 applicable wit COreinue 10 accrue We WM toSet any payments that arc not drawn .n U S defray. Jr a r, s.0 dirje., 2, a financial instrtutior rocate a outside of the United States ialeaSe 00 net Send cash Medd Cards. torreSpOrdenCi: St3Pe: Capri LP; :MSy.v ur r li rStr”! Mari your b3yrfleN at least 7 pay: in a0', ante al Inc payment due date to ensue: timely delivery SERVICE FOR THE HEARING IMPAIRED SST 5006267 24 Naas CUSTOMER CORRESPONDENCE It you prefer to send a mitten inquiry regarding your aCCOurt. Verne send the 'OQUOSI to BANK OF AMERICA. PO BOX naafi. PASO, TX. 799984338, USA The. address Sheol/ net tit utaCed t.. disple north hit transactions acpeaung tr ‘-w• fi3ternent Please see tI', (2.1, 35133, fcgaiitog dispute ism 3,13fer. CHANGE OF ADDRESS OR TELEPHONE AMBER, PLEASE MAKE THE CHANGE BELOW. OR VISIT US ONLINE PLEASE PRINT LEGIBLY Caidnotelei Name Change ActilVest. &attics: State ( ) mite l diisni•ss I ihectiore Fur address changes on all accounts in your program. have the authorized contact mad a request to. BANK OF AMERICA. PO BOX 982238. EL PASO. TX. 79998.2238. USA EFTA01128346 Bank of America -4-e FA HA January 20 2015 • February 19. 2015 Page 396 Posting Transaction Date Date Description Reference Number Amount 01/22 01/21 FDH•FRESH DIRECT 866-283-7374 NY 24692165021000299949296 105 93 01/22 01/21 FOH•FRESH DIRECT 866-203.7374 NY 24692165021000300052080 20 53 01/72 01/21 FDH•FRESH DIRECT 866-283-7374 NY 24692165021000300053146 8! 60 01/23 0122 CITARELLA NEW YORK NY 24427335022720016697536 32 93 01/26 01/22 HOUSE OF HEALTH NEW YORK NY 24254775023454095900123 57 38 01/26 01/23 FDH•FRESH DIRECT 1366-283-7374 NY 24692165023000186146764 7992 01/26 01,23 ZABAR 8 CO/MO/TO 212.787.2004 NY 24391215024207133800015 7696 01/26 01,23 ENESLOW NEW YORK NY 24431065024207088500033 14696 01/26 01,23 FOOD EMPORIUM e3670 NEW YORK NY 2442733502374w 577612 81 27 01,26 01/24 WALMART COM 8009666546 800-966-6546 AR 24055235024083727606483 18002 0126 01.24 FDH•FRESH DIRECT 866-283-7374 NY 24692165024003701853585 39 99 01126 0164 FDWFRESH DIRECT 866-283-7374 NY 24692165024003701871366 468.77 01/26 01124 SUNRISE MART - 41ST ST NEW YORK NY 24071055025158105870708 51 42 01/26 01/23 RUSS & DAUGHTERS NEW YORK NY 24071055025985388975949 33 98 01,26 01/25 FDH•FRESH DIRECT 866-2837374 NY 24692165025000109309562 36 79 01/26 01/25 FDWFRESH DIRECT 866-283-7374 NY 24692165025000109336177 65 30 01/26 01/24 THE LOBSTER PLACE 401-4035095 NY 24342855025700=800449 118 26 01/26 01/23 THE LOBSTER PLACE 401.4005095 NY 24342855025700002801223 13400 01/27 01,26 FDH*FRESH DIRECT 866-283-7374 NY 24692165026000568028306 0 53 01/27 01/26 FDH•FRESH DIRECT 866-2837374 NY 24692165026000568031425 8 74 01,27 01/26 FDH•FRESH DIRECT 866.283-7374 NY 24692165026000568035509 49 21 0127 01/26 FDH•FRESH DIRECT 866-283-7374 NY 24692165026000568052884 44 01 01/27 01/25 HOUSE OF HEALTH NEW YORK NY 24254775026454036900062 5093 O1,28 01/26 HOUSE OF HEALTH NEW YORK NY 24254775027454096900186 5492 01/28 01,27 FDWFRESH DIRECT 866283-7374 NY 24692165027000020561794 31 07 01/28 01127 FDWFRESH DIRECT 866-283-7374 NY 24692165027000020576925 35 58 01/28 01/27 FDWFRESH DIRECT 866-283-7374 NY 24692165027000020577378 2092 01/28 01/27 FDH•FRESH DIRECT 866-283-7374 NY 24692165027000020613371 32.45 0128 0127 FDH*FRESH DIRECT 866-283-7374 NY 24692165027000020642941 254 0202 01/29 HOUSE OF HEALTH NEW YORK NY 24254775030454096900132 6891 02/02 01/30 ZABAR & CO/MO/TO 212-787-2004 NY 24391215031207133300041 10943 0202 02/01 FDWFRESH DIRECT 866-283-7374 NY 24692165032003307067294 18 55 02,02 0201 FDH•FRESH DIRECT 866-283-7374 NY 24692165032000307067641 94 73 0202 0201 FDH•FRESH DIRECT 866-283-7374 NY 24692165032000307138608 593 78 0203 0202 FDWFRESH DIRECT 866-283-7374 NY 24692165033003736031217 81 09 02/03 02/02 FDH•FRESH DIRECT 866-283-7374 NY 24692165033003736033411 8.82 0203 0202 FDH•FRESH DIRECT 866-283-7374 NY 24692165033003736043725 36.29 0203 02/02 FDWFRESH DIRECT 866-283-7374 NY 24692165033000736072989 12001 0260 0201 HOUSE OF HEALTH NEW YORK NY 24254775033454096900097 30.10 0=0 0201 THE LOBSTER PLACE 401.4005095 NY 24342065033703032809085 11000 0209 0220‘.: r4OUSL OF HEALTH NEW vCRK NY 24254 77503745409590012 55 ;24 0269 0266 FOH•FRESH DIRECT 866-283- 7374 NY 241392165037000669549793 11095 02,09 02,06 FDH•FRESH DIRECT 866.283.7374 NY 24692165037000669937249 54 13 0209 0207 ALMA GOURMET 718-433-1616 NY 24692165038030848763462 275 00 6009 0206 BED BATH & BEYOND 042 NEW YORK NY 24246515038554002275884 108 12 0209 02/06 ZABAR 8 C0/180/TO 212-787-2004 NY 24391215038207133800019 83.45 0209 0206 CITARELLA NEW YORK NY 24427wA3P20018601703 293.50 02109 02/07 FDH•FRESH DIRECT 866-283-7374 NY 24692165038000164185092 211.21 02109 02/07 FDH•FRESH DIRECT 866-283-7374 NY 24692165038000164234961 16 28 0209 02/07 FDWFRESH DIRECT 866-283-7374 NY 24692165038000164235699 49.53 02,09 0207 CITARELLA NEW YORK NY 24427335038720018260681 67.36 0209 0206 HOUSE OF HEALTH NEW YORK NY 24254775039454096900174 47 93 0209 0206 FDWFRESH DIRECT 866-283.7374 NY 24692165039000606146180 87.96 0209 0208 FDH•FRESH DIRECT 866-283-7374 NY 24692165039000606146263 87.61 0209 0208 FDH•FRESH DIRECT 866-283-7374 NY 24692165039000606164142 321 0209 0206 THE LOBSTER PLACE 401-4005095 NY 24342855039700002801243 110.73 02/11 02110 FDH•FRESH DIRECT 866-283-7374 NY 24692165041000539102538 58.60 0211 02/10 FDWFRESH DIRECT 895-283-7374 NY 24692165041000539111364 32 01 0211 02/10 FDWFRESH DIRECT 866-283-7374 NY 24692165041000539125091 128 62 02111 0210 FDH•FRESH DIRECT 866-283-7374 NY 24692165041000539134564 2704 02/1 02109 HOUSE OF HEALTH NEW YORK NY 24254775041454096900246 10084 02/12 02/11 WHOLEFOS CIR 10160 NEW YORK NY 24445005043000239190201 36 45 02/12 02111 FOOD EMPORIUM 03670 NEW YORK NY 24427335042720021099757 26.65 02/13 02/12 FOH•FRESH DIRECT 866-283-7374 NY 24692165043000483905320 49.30 02/13 02/12 FDH•FRESH DIRECT 866-283-7374 NY 246921650430034539:9793 19 53 02/16 0214 HOUSE OF HEALTH NEW YORK NY 24254775046454056900126 8854 EFTA01128347 Bank of America e 410!-, rrtrirl 2581 Page c: 1:17.)t?ter‘k4:-.7. Postng reartsd Date Date 0216 02 1 - • 0_18 02 17 LA d COMCO ..-1.:•ia?-2004 4 < 213ht:th019207133S)00, 2 02t9 0218 Co Pr RES, DIRE: T (M16S:a 7S74 NY :4692I65019000365350197 02t9 02 18 Fe!!'! i)PEZT B66-283-73:4 ..46921690190007)631054360 02 19 03'18 Or IARILLA NEW YORK He :442133';- .1, r2rtI er-74..49 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PER700 our Annual Percentage Rate (APR) is the annual interest rate on reit account Annual Balance Subject Finance Charges n. Percentage Rate to Interest Rate Transaction 1yin- PURCHASES it) IV SO O0 CASH 7 99% SO al SC CO v Vanao* Rate irate may aryl Promottonat Salarce z APR tor:min bale on Spg,firt1tlansaceuns your MINN Card MI& haS en added Security reattae T,!earn more soma EMV chip :aid technolodi •drbit banhoWle al torn tt--sanesschipcard Seginnmg Balance _:0611 Month& Bornis Earned 6:96 transferred in Redeemer 0 Iron:gene° Ctir: ActuStrnentS 0 Ending Balance 237.107 Redeem your perms ice casn. gilt Can% and ariver tr, :Sind f SOO 673 1041 or .rst 'AWN barkotarrenta cm woriapotnts EFTA01128348 Bank of America January 20. 2015. February 19 2015 Page 5 016 Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. C10159vaolkobig0aparaucet ARSEW71, EFTA01128349 Bank of America - 1-ety,ar , acer: EFTA01128350 Bank of America' s WOiddROinLS Rewards Visa Signature' Business Card Cardholder Statement Account Inlommtion: wvosi bankolamerica corn AccountSummary New Balance Total . ..... . .. . $1.755.78 Previous Dance $98304 Mail Ming Inquiries to: Minimum Payment Due $17.66 Payments and Other Credits -$98304 BANK OF AMERICA PO BOX 982238 I Payment Due Date 03/111/16 Balance Transfer Actully $000 EL PASO. TX 79998.2236 Cash Advance Activity $O 00 Late Payment Warning: If we do not receive your minimum payment by the date listed above you may Purchases and Other Charges • $1.755.78 MN Payments to: have to pay a fee based on the outstindng balance BUSINESS CARD Fees Charged $0.00 PO BOX 15796 519.00 for balance less then $100.01 $29.00 for balance less than $1.000.01 Finance Charge $0.00 WILMINGTON DE 19886-5796 ____. $39.00 for balance less than $5000.01 $4900 for batance greater than $5,000 01 New Balance Total $1.755 78 Customer Service: 1800 673 1044. 24 Hours Credit Limit $5.000 TTY Iteanng Impaired: Minimum Payment Warning: :t you make only the Crean kraut:ire $3.244.22 1 858 500 6267 24 Hours minimum payment each pencd you MI pay more in interest and it vat take you longer to pay off your Statement Closing Date 0219/15 Outside the U.S.: balance Days in Bitting Cycle 31 1 509 353 6656 24 Hours For Lost or Stolen Card: 1 800 673 1644 24 Hours Business Oilers: wombankolamerta.cornemybusinesscenter Transactions Poseig Transaction Dete Date Deetapaort Reference Number AMOunt Payments and Other Credits 02/12 02111 PAYMENT • THANK YOU 04315300000000%9260192 - 963.04 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 411113.04 Purchases and Other Charges 01/20 01/18 EXXONMOBIL 97486096 WHITE PLAINS NY 24164055019378001604615 22.21 01/20 01/19 FIRST AVE CAR WASH NY NY 24692165020000486294796 ions 01,21 01,11 PASSAIC PARK DELTA PASSAIC NJ 247%015020207000187310 0604 01/21 01:17 PASSAIC PARK DELTA PASSAIC NJ 24765015020207000181385 57 29 0098304 0001756 0175578 4036470200938202 Account Number January 20. 2015 • February 19.2015 New Balance Total $1,755.78 Minimum Payment Due $17.64 Payment Due Date . 03/1111$ BUSINESS CARD PO BOX 15796 WILMINGTON. DE 191386-5796 Enter payment amount $ EUYENIBERT LOPEZ 404100111a BUSINESS CARO Check hem fa o Vestige of mac Mans or phone mambo's PO BOX 8020 Pimse provide all corrections on the ',verse side GARDEN CITY. NY 11530.802020 Madfluscouponalcogyothyourchtckpayadeto: BUSINESS CARD. ozoyakeyoimpayultntookneat vow.bankolammocaoom I:54999OO1O:O758O 2009 38 2O 2e EFTA01128351 CUSTOMER STATEMENT OF DISPUTED ITEM Ivo.; must use 3 Separate term 'or each depute Please Print you Cebeet a tranSaCtieri an you: Statenon! -in vim complete and bran a aitt CE this fPrni using Noe or black ink or Mite a detailed :elle/ On a beOral,: sheet 01 paper Tryon return c lc PO BOX 53101, PHOENIX, A2 89072.3101 no Ate' than 60 days after we sent you trio Kist cria on Mich Me Transactor Crier appeared It yOU prefer to speak with .3 repratentalmit about your dicCutc Piero: call 1.856.601.4410. llama:rpm Est You CO net ha:0 lc pa/ any am,-art an Question ohne ma are into:honing nut you air. °Gigolo, CO Pay MC pant 01 your but that are not in Question PLEASE DO N01 AL 'ER WORDING, ON 'halt. FORM OR MAIL YOUR LETTER Writ YOUR PAYMENT Pio, de copes cl oh deUur,,:ntanOn Ih.41 call help us inveStigate your dispute re g Contracts ,nvc'c0 detalted letter .-31e5 Mips. 'Morn reCeitals or second oalnienk: (out Name Account Number Poslifyg Date transaction Dale Reefers:it Ponie' Amount Limp, tog amount Merchant Name Below tea W. -why you Mink the item noted aLy.e is eft,. Check one dolt only. I cenny that I do not repagriVe rho :ran:a:her I race attempted to colikokr I did engage ir the istssic transacirce ; dspde ens:, contact the fretehire to vetdy this tranSaCtim enarge of a Portion in the amount el $ I has ,: contacted the merchant. returned the merchandise On 2 I certify that me crtarget listed abcyo rots not made by MC Jr a perser trAMiLHJYYt and requested a creed adjustment I an: iiisCialing the, authoriZod by me to use my card. nor wale !he good: 0: Services charge because represented by the transaction received by ine at atarcerized by me 1.2pitpesup&proof of return or if unable to letup, merchandise please Alltioup : diet engage in a transaction vain this merchant I was billed captain Icr transactiermi totaling S that; '74 net engage in I nave n'Y card m ivy Possession it available. enclose a : neighed the merchant on iMMOD.YY• to cancel tic 1 •Yroy c' the tate:, ore to' the ...arid Srarge preautlsorized order or reservation Please note car:sedation+ ark: I akarIabre enCidse a CODy :if /Our leteprOrie Nn shenir a Cats :nil '• .• rSt tre nlerenind,:e that .ca s rc be shipped to mo ef sancerlsocn Reason for cancellation _ _ `:MM DD vY. I nave asked the merchant to Credit my Aahough I did engager the above hanSactien i ha'.e contacted to account merchant for (teal The service; to be pre/elect on 5 Merchandise Snipped to me /OS POI at. deSCriboU Please °room. ir ,MM.D0 Die were net rece wed Please dcscnbe the cervices to he detail and a applicable :Peyote MOO( of return recened aria Captain the metcnants faihrie to pro hOcr the SCIASes IQ I yeas issued a credit sop that imp: not Sham' On My Statement A copy of my creak, slip is enclosed. If the merchant ronaliseg to Merchandise snipped to inc arrived damaged ande4 defective issue a Mar be advisee the merchant has up to 30 days to supfalt i returnee it or. arc asked the merchant IC credit le you! account Credit my 3CCCeall Please provide Wilel o' 'Mum and *smite hew the t 1 The amount of the dirge etas "creased barn 5 recrtchanchsnzas damaged anew detocirte, S 0' my sales Pie waT added ince/teary Enclosed is a copy of the sales slip that shows the con eel amount 12 Other P eaye explain Merchant,. often provide telephone numbers rain trey came: on your Dulling statement if you do net recognize a transaction attempt lust lc contact the merchant for transaction information Cardholder Signature Requited, Dale Merry Telephone I r Business Telephone ;'LEASE kEE 0 COPY OF BOTH SIDES OF THIS ST A - EMENt FOR YOUR RECORDS PA YMENTS sotdor a payment 35 0' We date wc tecche t rl Ina Payment is II Moen cd Dy 5 CO p rt, rEastern Time' Merida) through Frday tC93. -• ; . :c•. el at the do f er.eili address indicated or me front el this statement 3, Par* .vas3 check 'Pawn in g S Cellars On a U $ financial •FiStrlitben 3, 1043 • money order and A. sent in the return •ele,Pe well only Ilk: Cettilm pOnien Cl your statement accompanying it Payrneldt. tece%cd ;net 5 UQ p r• i Eastern Jinx. Fr day. out Ina; clnervose mere:' he atoye tectuaements mil be processed on me rte.! business day %strum A u'-U311? the ,efte.stnd W,034.. Satindays Sunday: and holidays are net btf.or etas days Credit tor payments teetered m any rather manner may be aeisyed up to hip hp$ricyj part ,i,jr .ric Are; h nerd Inane charges if applicable call continue to accrue We rap /elect any payments that are not drawn .n C S dollars and Incise drawn en 4 ,11,300.31 institution located outside 01 the lin:CC Stales Floatie do not send cash. Pea cards, correspondence. Mapes in P•114.1 Ono Mlle yew oayinent Marl your payment a: least 7 days in sels ant.* of the porwant due dale to errsure Inse y deinerY SERVICE FOR THE NEARING IMPAIRED Sag 500 6267. 74 Hours CUSTOMER CORRESPONDENCE you Veer to Sorel 3 written inquiry regailing ycie *Coeur! please send the request to BANKS* AMERIC_E,M_BOX tga,V EL PASO,IX.,1999842.313, use, ne riter4,1•• 4-.mite rnt, 3,1341:, 3003ChntS Ittering a yon" 0.0.,,g1,13tetilunt ;he rar49, 04.,• re:pi Sr) uiszele ce :ea taa%5 CHANGE OF ADDRESS OR TELEPHONE NUMBER , PLEASE MAKE THE CHANGE BELOW. OR VISIT US ONLINE PLEASE PRINT LEGIBLY Cardhoider Name Criangie Ac eyy State ir :me Teleprere For adumess changes on all account: in yaw program have the authonzed contact mail a request to. BANN OF AMERICA, PO BOX 982238 El. PASO. TX, 79998.2238 USA EFTA01128352 Bank of America "•?' 1/11.111 January 20.2015 • Februry 19.2015 Page 3414 Transactions • tonsnon OS Ds Dossop ReferenceNunter Amount 0121 01/20 NYCDOT PARKING METERS LONG IS CITY NY 24755415020170202450403 I.50 01/22 01/20 EXXONMOBIL 97587075 BRONX NY 24164055021378002961440 50 57 01/22 0121 NYCDOT PARKING METERS LONG IS CITY NY 24755415021170212158912 250 01/23 0120 LEX GOURMET NEW YORK NY 24412895022980009156995 24.50 01/23 01/21 PASSAIC PARK DELTA PASSAIC NJ 24765015022004001078678 42.00 01/23 01122 NYCDOT METERED PARKING LONG IS CITY NY 24755415022170223259278 1 50 01/23 01/= FIRST AVE CAR WASH NY NY 24692145023000835456652 96 39 01126 0122 EXXONMOBIL 97898112 NEW YORK NY 24164055023378003339990 25 00 01/26 01/22 LEX GOURMET NEW YORK NY 24412895023980039156994 24.03 01126 01/23 SOWS FREEDOM MARKET INC NEW YORK NY 24431065024200349500116 14 IS 0127 01,25 EXXONMOBIL 97424048 DARIEN CT 24164055026376001490743 57.32 01129 01/28 LEX GOURMET NEW YORK NY 24412895026960009156999 27.63 01/29 01/28 NYCDOT METERED PARKING LONG IS CITY NY 24755415028160288804088 1 50 01/29 01/28 FIRST AVE CAR WASH NY NY 24692165029000540813301 60.86 01/30 0128 PASSAIC PARK DELTA PASSAIC NJ 24765015029004001064737 47.00 02/02 01(29 EXXONMOBIL 97690112 NEW YORK NY 24164055030378003078045 21.59 02/02 01130 NYCOOT METERED PARKING LONG IS CITY NY 24755415030170304718895 150 02/02 01130 FIRST AVE CAR WASH NY NY 24692165031000446204296 61.13 02)02 01/30 SONS FREEDOM MARKET INC NEW YORK NY 24431065031200349200270 29 34 02/02 01/30 EXXONMOBIL 97698112 NEW YORK NY 24164055031378003391629 34.33 0202 0120 SHELL Oil 57544416209 NEW YORK NY 24316055031548966051252 33.74 0203 0202 SONS FREEDOM MARKET INC NEW YORK NY 24431065034200349500072 20.38 0205 0203 PASSAIC PARK DELTA PASSAIC NJ 24765015035005001068912 65.00 0206 02104 NYCDOT METERED PARKING LONG IS CITY NY 24755415035170355968749 1 50 0205 02/03 WESTSIDE HIGHWAY CAR WASHNEW YORK NY 24801665035980203156695 63.07 0206 0204 SHELL OIL 57544418209 NEW YORK NY 24316055036548865021942 31 33 0206 02/04 LEX GOURMET NEW YORK NY 24412895036988009156999 27.24 02/06 02/05 FIRST AVE CAR WASH NY NY 24692165037000257610247 71 19 0206 0205 FIRST AVE CAR WASH NY NY 24692165037000257610254 13.07 0209 02/06 FIRST AVE CAR WASH NY NY 24692165038000777560327 5963 0209 02106 EXXONMOBIL 97696112 NEW YORK NY 241640550383780)3670983 39.43 0209 02/07 NYCDOT PARKING METERS LONG IS CITY NY 24755415038280382676063 150 02/09 02/08 FIRST AVE CAR WASH NY NY 24692165039000556543319 41.63 0209 02706 LEX GOURMET NEW YORK NY 244122695039980009156996 21 75 02/10 02/06 PASSAIC PARK DELTA PASSAIC NJ 24765015040207000247706 36,03 0210 02/09 NYCDOT METERED PARKING LONG IS CITY NY 24755415041120413972732 1.50 02/11 02/10 NYCDOT PARKING METERS LONG IS CITY NY 24755415041170413967471 150 02/12 02/09 LEX GOURMET NEW YORK NY 24412895042980009156991 26.00 02/12 02/10 HESS 32215 NEW YORK NY 24427335042710002916400 50 73 02/12 02/10 VIA DUADRONNO NEW YORK NY 24226455042001007831540 5.00 Can 2 0211 NYCOOT PARKING METERS LONG IS CITY NY 24755415042170426137590 2 00 02/12 02/11 FIRST AVE CAR WASH NY NY 24692165043000104246288 78 87 02/13 02/11 EXXONMOBIL 97462568 NEW YORK NY 24164055043378002124472 62 69 02/13 02/11 LEX GOURMET NEW YORK NY 24412895043580009156990 20 00 02/16 02/10 49 GOURMET DELI NEW YORK NY 24013395046001472207672 12 50 02/19 02/18 FIRST AVE CAR WASH NY NY 24692165050080464908022 78.12 0219 02/18 SON'S FREEDOM MARKET INC NEW YORK NY 24431065050200349100153 17.42 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD $1.766.78 Finance Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on yeas:cort Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 7 99% SO 03 SO 00 CASH 1999% V SO 00 5000 V = Vanstale Pate irate may very) Promotional Balance r APR for knifed one on specified transacoons Important Messages Your credit card now has an added securrty feature To learn more eboul EMV chip card lechnology. volt bankolamence.combusenesschrpeard EFTA01128353 Dank of America 're Page Oaf a,. .„ 4 Beginnng Oatance M.Intrty Ecru; Earned itansferred !r Redeemed iansletred Out ArliuslmeNs Ending Balance 48.213 Redeem eats points tar cash gin cards and !tare, by railing 1 600673 1044, esSir watt tiankofarnerta conr,vcelopointS Do what you love. Let us heb with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128354 Bank of America t 111.111. WorldPoints Rewards Visa Signature• Business Card January 20. 2015 - February 19 2015 Caroro Statement Account Information: wave bankofamenca corn Payment Information New Balance Total $4,510 21 $5 030 57 Mad Billing Inquiries to: Minimum Payment Due $92.83 Payments and Other Credits -$4 310.6E BANK OF AMERICA PO BOX 982238 Payment Due Date 03/19/16 Balance Transfer Actively $0.00 EL PASO. TX 79998-2238 Cash Advance Activity Late Payment Warning: If we do not receive your $0 00 Mad Payments to: rmnimum payment by the date listed above, you may Purchases and Other Charges 53.742.31 BUSINESS CARO have to pay a fee based on the outstanding balance. $19.00 for balance less than $100.01 Fees Charged SOSO PO BOX 15796 WILMINGTON. DE 19886.5796 $29.00 for balance less than $1.000 01 Finance Charge $4621 $39.00 for balance less than $5,000.01 $49.00 for balance greater than 55.000 01 New Balance Total $4,510.21 Customer Service: 1 BOO 673 1044. 24 Hours Credit Limit TTY Hearing Impaired: Minimum Payment Warning: It you make only tne Crane Available 515.489 79 1 888 500.6267, 24 Hours minimum payment each period. you win pay more in interest and ri wia take you longer to pay off your Statement Closing Date 02119115 Outside the V.S.: balance. Days in Biding Cycle 1 509 353.6656. 24 Hours For Lost or Stolen Card: 1 600 673 1044 24 Hours Business Offers: WNW.berdcotemenca.convmybunnesscenter Transactions POsang Transaction Date Data Description Reference Number Amount Payments and Other Credits 02.04 02/03 TARGET 00019547 MOUNT KJSCO NY 74164075034091012305007 - 91 26 0205 02,05 AMAZON MKTPLACE PMTS AWN COMBILLWA 74692165036000895959[We - 54.86 02/12 02/11 PAYMENT - THANK YOU 04315300000000509260168 - 5630.57 02/16 01/07 PAYMENT RECEIVED - THANK YOU 00774405350000561944738 86561 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 44.310,60 _. • Purchases end Other Charges 01.21 01.20 AMAZON MKTPLACE PMTS AMZN COMIBILLWA 24692165020000727491995 366 0503057 0009283 0451021 4036 1470576753839 Account Number January 20 2015 February 19.2015 New Balance Total .. . $4,510.21 Minimum Payment Due 192.93 Payment Due Dale 03/19/16 BUSINESS CARO PO BOX 15796 WILMINGTON. DE 19886-5796 Enter payment amount $ JENNY SUGGS BUSINESS CARO Check here WO Change VI mewing etkimss or Mien° number: PO BOX 8020 pcese provecie a4 co. ewer); on the renvw vie GARDEN CITY. NV 11530-602023 Mail this coupon along with you! check payable to. BUSINESS CARD. or make your payment online at www.bankolamefic acorn I:S499900 L Li:0 758O 576 75 38 39io EFTA01128355 CUSTOMER STATEMENT OF DISPUTED ITEM Clow most use a separate term ler 'met' dispule Please peen' r you beheM 3 fransaCtrein or your statonenI r an craw, tragic:1e and sign a copy of this far using blue a black ink. Or write a detailed Miter on a SCParate Sheet Cl paper Then returns: to PO BOX $3101. PHOENIX. AZ 860724101 no later than 60 days after we Sent you the fast WI on Winn the ran:30MM Or oily 30I3eMed yea. peter 10 weak yenta reproserdative about your dispute please cal 1.866.601 4410. Oarni8pm Est You do net Katie to pay any Prhour.1 in question white we are investigating but yru oblzpled to pay :he parts o1 your b41 that are net a, ibiestion PLEASE DO NOT al !ER VVOR DING ON FORM CR MAIL YOUR LETTER WITH YOUR PA'rMENT Pro side lope: of 39 pocurrentarion that win help us trivestigate your dispute g cOnhatti, in"; e Kos detailed teller tales :tor, ,eturr receipt: Cr second :demons; Your Name Account Number Posting Date liar i aUrce• ReleienCe Monter Airman OiSPISCO Anicunt Merchant Name Below tea us why you think the item noted tab , ie r ere, Check one box only I I certify that: do not recognize the tranozIncr Vim allempled 7 Aeneugb I CM engage IT. the aliose oi,,ouliv tie emir.. ,oritact the me:char:10%er?). this hamailiiii thing° of a poitron in the amount 01 S I have contacted the merchant returned the MetChandise or 2 I Certify that the charge liSted above vas ritlt MOO(' by me or 3 person ‘MM:08) YYs and requested a credit adjustment air & sprung mot authouzed by to to use My Card net wee the gocos or services charge oeCause represented. by the transaction received by me or authorized by the Please Supply proof of /twin or 4 iznalab to reran'. meiCriandiSe please oilihOlagn t 04 engage ir a transaction valh this merchant i Duke' eiplain yet harreaCtiOnsSi Waling $ that aid not engage tr • rose my card in IMP 00•.tesi.ii‘r If 3,343bie eneleSe 8 I notified Inc merchant on .14).1 OD 'ft to cane' the 3 :or, el the sale', tor fer the valid charge preeuthoreed order or retervat,on Please note CanCeizatuan 0 334 n... a zarlabie. enclose a coin 0 your colcrA*0.• tr , 331', 3nc a • M cafe(' mercharp.se that was It be snipped to rne at Reason for cancelatier , 'PAM OtFvv. I 013.0 atked the mercnant le Crodd my 9 Although I did engage 'r. the above tiontiachor m co et CerlaCteil IM account merChaM for credit The services 10 be prodded on • 5 Merchant/se snipped to me aas net 3s oriented Please e•piain .mia.00,yin were not received Please describe the services to bt detail ant appscabit ;revile so001 of Mimi, received and Oiplarn the merchants lager* !c provide the %arises 10 twos issued 3 Cf edit slip that was net Shwa', on my statement A copy of my credit slip Is enclosed. It the rnIrChaflt has arleg10 MerChandiSt :Pupped to me armed daniJged and or deteCncc issue a credit et 3cli ogee: the nil tenant has up to 30 dads to supply Inn an smitoore i s are asked the merchant to credit to your account tread my account fiSease provide 'wool of 'elute and describe hew the IMic. silvan% col the charge no; increased nem S hterchanthse iyas damaged ander detour:, or my sales sup "mu added incorrectly Enclosed is a copy of the sales clip that shows the correct amount :2 Other rheas< eiplain Pierenants eten provirso tesepnone numbers isTli bier names on your toiling statement !I psi do not recognize a tranSiCtiOn attempt Vs: IC COntacl the moscnant tor transaction information Cardholder Signature treglpredl Date Horne telephone Business Telephone PLEASE hEt P A COPY OF BOTH SIDES OF THIS STATEMENT FOR YOUR RECORDS PAYMENTS We credit a payment at. of Me late WC receive a d the payment is It received by 5 CO p ra ,Eastern Timer Monday llitoLSh Friday ic•ccel jogai neridayor Itt •ecerved at the payment address indicated on the Isom of this statement 3. paid with a check drawn in U S dollars on a U S financial tnStdutiOn Cs 3 lanai money Order and A) Sent in the return envelope with only Inc bottom "Mien el yowl statement accempanying 4 Payments iecen ea after 506 p rr tit:mica, vane. Friday but that otherNiso meet trio above requirements vas De processed on the nen business day. Winn n uoually the itilleuirtg Merida, Saturdays. SlandayS and nobday; are not business day; Credit for payments receiver) in any other ?Milner May be delayed up to live business tair; rhuing Which trine finance charges. it applicaole Kir collnut lei 3CCIlle We wilt rciect any payments that ate not drawn in US dollars 3n3 !hese ding , CG 3 financial institution rooted Chatade of Iho United Stale: PteaSe Co not send each credit Cards correspondence staple': or paper t au, Fa i nsert Mail your payrilenl 3110.3,1 7 dayS in advance of the payment due date to ensure timely deb.:01y SERVICE FOR THE HEARING IMPAIRED 1 888 100 6267 24 Hoots CUSTOMER CORRESPONDENCE V you wokl to wen a written inquiry regarding you, account. pleaSe send the request to BANK OF AMERICA...PO BOX 98 2238, EL PASO TX. 79998-2238, USA : %wit or irihreq tii dispelv merchant Han:masons appearing Al vow billing intemen1 Please see 'he paragraph • •• icor ur•o CHANGE OF ADDRESS OR TELEPHONE NUMBER' PLEASE MAKE THE CHANCE BELOW. OR VISIT US ONLINE. PLEASE PRINT LEGIBLY Cardholder Name Change addresS Patties, • ftiophorie BJ". .C.C:.-11Cr. Fe/ address change; Oran account; in you, program. have the authorized contact mail a request BANK OF AMERICA PO BOX 982I38. EL PASO. TX 799984238. USA EFTA01128356 Bank of America -71?- ;•, NNY SUGGS January 20.2015 - February 19. 2015 P• 3014 Transactions on Date DescoP00^ Reference Number Amount out 01121 SHOPRITE 813FRDHILLS SI BEDFORD HILLSNY 24692165022000411628322 1490 oirn 01/21 TARGET 00019547 MOUNT KISCO NY 24164075021091006432682 465.23 01/22 01/21 A 8 P 70-226 MOUNT KISCO NY 24427335021720019847519 21 45 01/29 01/28 NYC TAXI 4E61 LONG ISLAND NY 24164075028090375613311 15 35 01/29 01)29 WEST ELM E-COMMERCE 866-9374356 CA 24692165029000588436627 2.155.78 01/33 01128 METRO-NORTH TVM 8 TOM NEW YORK NY 24610435029004067071778 II 75 02/02 01/30 METRO-NORTH NM 8 TOM NEW YORK NY 24610435031004065254182 11 75 02102 01/30 NYC-TAXI ASTORIA NY 24869485032459435279164 15.96 02)04 0203 TARGET 00319547 MOUNT KISCO NY 24164075604091007557625 109 44 02)06 02/05 AMAZON MKTPLACE PMTS AMZN COIWBILLWA 24892165038000065132468 58.60 Duo 02/06 AMAZON MKT PLACE PMTS AMZN COMSILLWA 24692165037000689713304 45.39 02/12 OW I VILLAGE CLEANERS BEDFORD NY 24323005042286939300210 45.00 02Y13 02/11 STAPLES 00103358 MOUNT KISCO NY 24164075043105155013048 88.83 02/13 02/11 PIER 1 00002469 BEDFORD HILLSNY 24399005043211246286181 17785 02/13 02/12 BED BATH 8 BEYOND 8247 ELMSFORD NY 24246515044554020337574 302 90 02/16 02/13 EATALY NY MARKET NEW YORK NY 24431065045207288701147 740 02116 02/16 LATE PAYMENT FEE ADJUSTMENT 49 00 02/18 02117 CVSIPHARMACY 801997 MOUNT KISCO NY 24445005049000204837988 94 32 02/19 02/18 USPS 35058500036109544 BEDFORD NY 24164075049416185499176 17.95 02/19 02/18 VILLAGE CLEANERS BEDFORD NY 24323009349286939500135 30 00 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD 93,742.31 Finance Charge 02/19 02/19 PURCHASE 'FINANCE CHARGE' 48 21 TOTAL FINANCE CHARGE FOR THIS PERIOD 84821 Finance Charge Calculation You Annual Percentage Rale (APR) is the nut interest rate on wur accouM Annu' Balance Subject Finance Charges by Percentage Rate to Interest Rale Transaction Type PURCHASES 7.999E 57,104 35 St 21 CASH 19.99% V $0.00 SC cc Veal* Rat* (Ma may vary). PmmoDonal Balancese APR for fl ed ome on speeded transactions. important Messages You credit card now law added socurly teem To Men mere about EMV chip card technolagy, 14s4 bankoramenca.cantwanesSChipaml Beginning Balance 5.738 Monthly Bonus 0 Earned 3.644 Translened In 0 Redeemed 0 Translerred Out 0 Adjustments 0 Ending Balance 9,382 Redeem your cants to cash. girl cards and travel by ceiling 1 800 673 1044. or vise ve.wr benkofamenca COMWOrklpOitilS EFTA01128357 Rank af America aipe 4 a: 4 Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128358 Bank of America -**' AMI TH WOMPOintS Rewards Visa Signatures Business Card January 20. 201 - February 19. 2015 Cardholder Statement Account Information: bankolamenca corn New Balance Tctai $1.954 55 Previous Balance $4.847 40 Mail Billing Inquiries to: BANK OF AMERICA Minimum Payment Due $19.55 Payments and Other Credits 44.847 40 PO BOX 982238 Payment Due Date 03118115 Balance Transfer Actmty $0 00 Et. PASO. TX 79996.223E Cain AttanCe Activity $0 00 Late Payment Warning: If we do not receive your Mall Payments to: minimum payment by the date fisted above, you may Purchases and Other Charges $1.95450 BUSINESS CARD have to pay a fee based on the outstanding balance $19.00 for balance less than $100.01 Fees Charged WOO PO BOX 15796 WILMINGTON. DE 19886.5796 $2-9.00 for balance less than $1.000.01 Finance Charge $0.00 $3900 for balance less than $5000.01 $49.00 for balance greater than $5,000.01 New Balance Total $1.954 56 Customer Service: 1 800 673 1044 24 Hours Credit Limrt $8.000 TTY Hearing Impaired: Minimum Payment Warning: If you make only the Creda Available woes 44 1 080 503.6267. 24 Hours mrnimum payment each period yOU will pay more m interest and it we take you longer to pay off your Statement Closing Date 02/19;15 Outside the U.S.: balance Days in Bang Cycle 509 353 6656 24 Hours For Lost or Stolen Cud: 1 800.673 1044, 24 NOUN Business Offers: numbed/ofamenca.ouNrnybusinesscenter rensection DM* De Description Reference Number Amount Payments and Other Credits 02112 02/11 PAYMENT • THANK YOU 04315300000000511379006 4,847 40 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD -$4.847.40 Purchases and Other Charges 01/22 01/20 PECONIC BEVERAGE SOUTHHAMPTON NY 24071055021987158175886 50.86 01/23 01/22 MACY'S EAST 00171 HAMPTON BAYS NY 24445735022200046483073 792.94 01/26 01123 OANSK 8C0426-7528 PA 24761975023083911386200 69 14 01,25 01.23 TARGET 00018184 RIVERHEAD NY 24164075023091007741040 534 74 0484740 0001955 0195456 4036470850342515 Account Number January 20. 2015 - February 19, 2015 ... ............. 51.954.58 Minimum Payment Due S1156 IliIdiliiIii1IIIiIIIIlIrir.ilili.Ill'r;IIIIi.r1111.Ii.iili.III Payment Due Date 03118/15 BUSINESS CARD PO BOX 15796 WILMINGTON. DE 19886-5796 Enter payment amount $ .IIIII.IIIiiiiiiiilliiiii....I..ItilfltillillIIII.II..IIIIII.II.I JAMIE THOMAS BUSINESS CARO Chew;/ nen• te re change of making adages ot phone numbers PO BOX 8020 Mont prow* on cogrocnons on me tevorse :ode GARDEN CITY, NY 11530-802020 Marl this coupon along with your cheek payable to: BUSINESS CARD. or make your payment online at www bantoramenca.com I:549990DLIC075808503425/50 EFTA01128359 CUSTOMER STATEMENT OF DISPUTED ITEM (You must use a separate form for each dispute Please pant r It you believe a transaction em your Statement an error. compile and sap a copy of this form using blue or back ink or mite a detailed letter on a secorate sheet of pipet. Then return it to PO BOX 53101. PHOENIX, AZ 850724101 no later than 60 days after we sent you Hie first bill on which the transaction or error appeared if you prefer to speak with a representative about your dispute. Hose can 1.666.601 4410. Lamaism Est You do net have to pay any amount :n question:Mule we are whostigating but you ate obligated to pay the parts of your be mat are not in question. PLEASE DO NOT ALTER WORDING ON THIS FORM OR MAIL YOUR LETTER WITH YOUR PAYMENT. Provide copies of all documentation that will help us investigate your dispute (e g contracts. WIVOiCes. detailed letter sales skin. return receipts, or second opinions) Your Name Account Number Posting Date TransactiOn Date. Reference Number Arnow* Disputed Amount Merchant Name Below tell us why you think the item noted above rs in error Check One box only. I I certify that I do not recognize the transaction t have attempted to 7 Although I did engage in the above transaction. I dispute the angle contact the merchant to verify the transaction. charge or a portion in the amount at $ t hove contacted the merchant. retuned the merchandise on I I 2 I certify that the charge listed above was not made by me ore person (MIArDOITY)and requested a credit adjuStment I ant dr,puting the authorized Izi„yme to use my card, nor were the goods or services charge because represented the transaction received by MC Or authorized by me Please supply orool el return or d unable to return merchandise Please ._ 3 Although I did engage in a transaction with this merchant. I writ bled captain for transactron(s) totaling $ that I did not engage in. I have my card in my possession. It available. enclose 8. I notified the merchant or. : (PAPAVD:YY) to cancel the a copy of the sales slip for the valid Charge preauthoileed order or reservation. Please note cancellation a and it available. enclose a copy of your telephone bill showing dote and time 4.1have not received the merchandise that wits to be Shipped to me on of cancellation. Reason for cancellation • iMIADDYY) I have asked the merchant to credit my 9 Although I did engage in the above transaction I have contacted the account merchant for credo The services to be provided on ; 5 Merchandise shipped to me was not as described. Please explain in (LIM/DO:TY' were not received Fleas* describe the services to be dotal and 4 applicable provide proof ot return received and explain the merchants failure to provide the services t 10. I was issued a credit slip that was not Shown on my statement. A copy of my credit slip is enclosed. If the merchant hos agreed to 6 Merchandise shipped to me armed damaged andier detective Sloe a Credit be advised the merchant has up to 30 days to supply this I returned don : (IALVDDrifYi and asked the merchant to credit to your account erode my account. Please provide proof ot return and describe how the II The amount el the charge was increased from f to merchandise was damaged and/or defective or my sales sip was added unarms:1H Enclosed is a copy of the sales slip that shows the correct amount. 12 Other Please explain Merchants open provide telephone numbers with their names on your biting statement If you do not recognize a transaction. attempt first to contact the merchant for transaction information. Cardholder Signature (required): Dale: Home Telephone: Business Telephone: I PLEASE KEEP A COPY OF BOTH SIDES OF THIS STATEMENT FOR YOUR RECORDS PAYMENTS We credit a payment as of the date we receive it d the payment rs I) received by 500pm (Eastern Time) Monday through Friday (except legal noldaysl 2) received at the payment address indicated on the front of this statement 3) paid with a check drawn in U.S dollars on a U.S financial Institution or a U S Sear money order, and 4) sent in the return envelope with only the bottom portion of you! statement accompanying It Payments received after 500pm (Eastern Time) Friday. but that otherwise meet the above MeuseerilentS. will be processed on the next business day. which is usually the follomng Monday Saturdays. Sundays, and holidays are not business days. Credit to payments received m any other manner may be delayed up to lye business days. during wench time finance charges, if applicable will continue to accrue We will reject any payments that are not drawn m U.S. dotlets and those drawn on a financial institution faceted outside of the United Stales Please do not Send cash, Credit cards, correspondence staples or paper elms with your payment Mail your payment at least 7 days in advance el the payment due date to ensure timely delivery SERVICE FOR THE HEARING IMPAIRED: 1.888 500.6267 24 Hours CUSTOMER CORRESPONDENCE It you prefer to send a written inquiry regarding your account please send the request to BANK OF AMERICA, PO BOX 902238. EL PASO TX 79998-2238. igaa, This address should not be utilized to *Spine merchant transactions appearing on your baling statement Please see the paragraph above for instructions to:larding dispute procedures. CHANGE OF ADDRESS OR TELEPHONE NUMBER? PLEASE MAKE THE CHANGE BELOW. OR VISIT US ONLINE. PLEASE PRINT LEGIBLY. • Cardholder Name Change AdinesS i • City State ZIP Home Telephone .71 ([177D Business Telephone For address changes on all accounts in your program. have the authorized contact mail a request to. BANK OF AMERICA. PO BOX 982238. EL PASO. TX. 79995.2238. USA EFTA01128360 BankofAmerica --' January 20.2015 - February 19.2015 Page 3 old Posting fransacoon Dote Date Descnotion Reference Number Amount Ou26 01/23 BED BATH 8 BEYOND 01314 RIVERHEAD NV 24246515024554005284731 172.51 01130 0129 BED BATH & BEYOND 0651 615111.1111 NJ 24246515030286423601354 282.40 02)04 02/02 EAST END LOCKSMITHS SOUTHAMPTON NY 24323035034128033010313 869 02/16 02/12 HESS 32479 WATER MILL NY 24427335044710003761183 35 28 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD $1.984.66 Finance Charge Calculation Your Annual Percentage Rate (APR) is the annual sanest late al Tour bawl* Annual Wane Subject Finance Charges by Percentage Rate to Interest Rite Transaction Type PURCHASES 7.99% moo 50.00 CASH 19.99% V so 00 50 00 V = Vont* Reds (Me may en). Promotional Balance a APR!afraid erne on specified transecoons Important Messages Beginning Balance 15.120 Monthly Bonin Earned 2.484 Transferred In Redeemed 0 Transferred Out Adjustments 0 Ending Balance 17.604 Redeem your points for cash gift cards and travel IN Calling 1 800 673 1044. a vise vow hankoramenca comAvorldsoints EFTA01128361 Bank of America ' 7" JAMIE rHomas , 036 4708535-1 2515 -anuary In 2,?15. 201t page 4 ,! Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128362 Bank of America's WorldPointa Rewards Visa Signature` Business Card January 20. 2015 February 19 2015 Cardholder Stacement Account Information: www bankotamence coin New Balance Total 42.461 33 Previous Balance 54.016 24 Mail Billing Inquiries to: Minimum Payment Due $0.00 Payments and Other Credits -$7 071 97 BANK OF AMERICA PO BOX 982238 Payment Due Date 03/18/15 Balance 1ranslei Aomty 30 00 EL PASO, TX 79998-2238 Cash Advance ACtivily Minimum Payment Warning: if you make only the $0 00 MiflUnunl payment each period you mil pay more in Matt Payments to: Purchases and Other Charges S594.40 BUSINESS CARD interest and a will take you longer to pay off your balance. Fees Charged 10.00 PO 80X 15796 WILMINGTON. DE 19886-5796 Finance Charge ............ ......... 10.00 New Balance Total 42.461 33 Customer Service: 800.673 1044 24 HOuTS Creek! Limit 95000 TT' Hearing Impaired: Credo. Available 55.00000 1 888 500 6267 24 Hours Statemen!Ckning Date 021915 Outside the U.S.: Days in Billing Cycle 3, 1 509 353 6656 24 Hours For Lost or Stolen Card: eoo 673 1044 24 Hours Business Offers: wmv.benolarnerica.ccentnytusinesscente Transactions Porting transecbon DS CS DesSielon Reform Mutter Amount Payments and Other Credits 02/11 OI/07 PAYMENT ADJUSTMENT 67975633 AZ 74002755042043991127848 - 3.032.96 02/11 02ft1 FINANCE CHARGE ADJUSTMENT - 22.75 02/12 02/11 PAYMENT. THANK YOU 04315300000303509192676 -4.01624 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD 47:07117 Purchases and Other Charges 0120 0120 A!. 7rlfl IMITTPL ACE PMTS AWN COM/BILLWA 24692165020000512117466 161 25 01122 01;20 LXXONMOBIL 97494900 SOUTHAMPTON NY 24164055021378002266543 36 2S 0401624 0000000 0246133 4036470916627818 Account Number January 20.2015 • February 19 20/5 New Balance Total . -52 461 33 Minimum Payment Due $0.00 Payment Due Dale 03/16/15 BUSINESS CARD PO BOX 15796 WILMINGTON. DE 19886-5796 Enter payment amount $ IIIIIIIII.IiIIIIIIIIIIIII.III.Itl..I..,IIIIIIIIIIII,...IIIIIIII,I TRAVIS LONG • te0001411 BUSINESS CARD Chock here for o Change 0117104n9 Oci(POSS a prone tumor PO BOX 8020 Ploo90 frOvii.N all (masons OA The Mgt", WO GARDEN CITY. NY 11530-802020 Mail Inn coupon along with your check payable lo: BUSINESS CARD. of make your payment online at vnvw bankolankenea coin 54999OO L LI:O758O9 L662 178 LL10 EFTA01128363 CUSTOMER STATEMENT OF DISPUTED ITEM reou trui: use a separate kern tof exit dospute Please Drent It cehow a transaeloCn cn *Oir Stater ent rt: al error cemplete and 5:r copy el INS torn, Marc blue bink ei er teete a dentied lette eo 3 stante theet of paper Theo tettnn e. to PO BOX 53101. PHOENIX. AZ 89012-3101 no :ster Man &C days after we sent you Inc hou enen -knoeit dte Issinnelon ce ent aneraiec II yot, stele to speai •Onth 3 teentt,entatte 'beul yetir toot° pleato ooft 1.866.601.4410. 8am4prn Est 'ob ge nee na:e to por ang smookt ttoetaogr nhole ece ate in-ces:gaten tut 7:9 ..o3 ot-luwte !e Patt Ine Pan k-ctr Gd lbol are nel !n aueshc" PLEASE 1/0 NO1 ALTER L.VOR LANG O:: 'HIS FC.Ickl Ore MAL YOUR LETTER Vbil H YOUR PAYMENI Pre.ode Popes ot a8wcumentatøn Mal me help os travestigate your dtspute te g connacts incest:'t. detaied :eter ttate5 •,lept. 'mum omme.. or second opinions, Wow Harre Account Nomber Postma Date I ransocheo COR Reference Vuhtbeo Amount Cestatne Amant Merchant Bonte OetOar ten ti•t• MI? no trens Mc item rolt anC-.-. nt Ir er, r Check one box Oniv I i cersl-y gut rat reccgmze the ransation n 3.c attemono 7 Artncugh ed eegade the abe+C transacton t CI:d>10C tit-: entte otorael the motertaro to ven% :hts trarosasttn charge ot a porhon in the amount er i int e contocted the mercnant rettoned tne mere:sonar:e en I certoly that tilt Crtarge %Steel abo,e cas not made ty me er a Oerkon titIM CD:YY, and otOwestect a steelt aehuStn'ent • in`cht•Oulo9 atålhOlited by me le use my card. no' Nere toe goeds or sershees charge boone cepresenled by the transachon reeen-ed by me or authonzect by me Please supply prooi of return et 1 unabie te muon merthandoe plea 3 Allhough i doei engage in a transaction van: Mos rneichoM. I 425 bitled explain lar transachennitotalong S tal tod net ergagc I have my card on "fl: ectsession Itavattahle entten 8 ; ronhed tre ntetchant on ItakloCoU•lee, le pancel the Clientalaw oic, ,akt -,tir te: 'Mc valtd charge pleauthoteee order ot oese vatoon %n e hoe con...h:gort * 3,0 nadat:de. encrose 3 con st your telephone 3.11 1.t mc 1: dre ane ts"" te:C e.1 :re met :nardit.e tnal :ot to te sh-Poed to me or oe canceMatton S'e alen le, cancetation .MM'DOW, I have iSkee the meohant te credit trof 9 Arlhough !dod engage -11 Inc above tlarnaeteen !han contactco thC aCCOunt MerChant tor Mede !he :Mien: 10 oe preand en 5 Mennandise Shopoec to me was not as dtrserbed "lease et plen :n tbab00.1Y1wele not receiced Poene deSeibe the -.Weien to be detail and apPleenle woedde proof ot <etui n reCenied ard extjan the 'hereboett neure tn wonde Ine selweet. 10 I vies t5Sued a stede •:tro :nat n35 nol !.hoon my .2310~0 A copy of my credit slips enclosed it the orttrehareehasagrged te MetonallaiSe ShICCe c ie me smeed danna3ed anti deteClive 'cue 3 stede pe aebsed tno netthatt nis on to 30 dav-, IO supply t:.; I tetuoneC d on .tam D2 Y e. anti askeu the meehant te credo to yen account c'edit nav accoh.n: case prp.tde pico! •£turn are deSCOte nor. tre i 1 'ne amoun: c! tro charge ent ocreased hom MCICnJildISO datraced and Of CNiVeli., or tolk sater, sip nat nova enconccuy Eneldeed n a copy of the sales slip :har shows the con act arnount. 12 ether Please ~tam Merchants ellen ;venae telepnene numeers -ene the.' nameten your PItog statement t vets del cl recognue a ttarrsaotten. attempt lost lo contact Int Merchant lot ttansacttor information CardhOldet Snantliture IreqUir CO) Date Home Telephone . • Business Telephone • nLEASE KEES A COP e OF BOTN SIOES OF 2kOS 2, raCEMENS 'or:» YOuk RECORDS PA vMEN1S 3 Payment as .>1 Mc date toe 'ecout : d tre payrnent 1: tOCC, Jed by 5 30 0 m :Ente 'n Tinto. Monday thrc.ugh FtAby .i•ootcl •-.9a •-dc• o •ceeo. Cd as tre payrnent eddress melocaled or the front ot lno Statement 3) pad win 3 check graven in U S dollars on a b 5 tmanebl -rx-nkle!!! . ebIla: money order, aria 4, sent on the gekat: en.elope rent orry the botlom ponton et Loot statement aecompanvong 11 Paymcnn recerspl alle! 5 St to o ila.,Icrn lomer Frctay tut Mat otheenno meel the above regiarements.oni be proecosed on Ine hert business day. venten P ustialtry the lostoog /Jonen :aal-coda/e. StaldayS and hOlodays are nol busar es: dan Gied* tot payMentS reeenred te any other rronner may be enoyed up to lire busto*I.S don. dwong "th lime 1413nee Charge: apphabtc tob continuo to Ja-rue We wel sepot any payrreegs Mal 310 nol dram, in U $ dollars and these chaoot• aha t noncui enunoten Ottated omside nl :he unnee States Pense do not send cash ;reed OtoS ee.rolp.orgercc slapk:. et :poer chr., torn tvghen• Mht, tour carent at ;cast :dags t, ad'. ante 3' Me payneni duo »to le ensop htnety del /ere SERVICE FOR THE HEARING IMPAIRED • S&8 55120 6297 24 !spuit CUSTOMER CORRESPONDENCE tt you weter to erend a voeten inguiry regarekng nut accouni peise trend the recmem te DANK OF AMERICA. PO BOX 981238. Ei. PASO TX 1.9M•72». lh... ztt3Com.s • 14 cookt-ht thstotte ronroluro 'ranse:nors accea...oc con: bi Ltot..,,,en: °Ierse soe !ho DatZtgratt!' tt':' • ' tt-sc't: - scoardwd pule Ps:clan CHANGE OF ADORESS OR TELEPHONE RUMOER' PLEASE MAKE THE CHANGE BELOW OP VISIT US OMME PLEASE PRINT LEGIBLv 'ir State . . Pot andren charges nu .tccOutitS m your otogram have the authort:ed contact mail a renuent IC BANK OF AMERICA PO BOX 982238 EL PASO. TX. 79998-2238 USA EFTA01128364 Bank of America -..-0; -eV/;;, TRAVIS LONG January 20 2015 February 19.2015 Page 3 of 4 9 Transaction Date Date Desenpoon Reference Number Amount 01,26 01,23 IN •IAUTOMATE COM 678-3889472 GA 24692165023000225382156 213 10 01/26 01/23 HAMPTON GLASS AND MIRROR 631-283-5480 NY 24721875025888802881849 39.38 01,27 0125 EXXONMOBIL 97494900 SOUTHAMPTON NY 24164055026378002401996 22.51 02/16 02,12 EXXONMOBIL 97494900 SOUTHAMPTON NY 24164056044378002464299 28.53 02116 02)14 DIETRICHS AUTO REPAIR SOUTHAMPTON NY 24750765046400004740013 58.62 02/18 0213 KLIPSCH GROUP (MOTO) 631.2317750 NY 24335495048900019100109 34 76 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD $594.40 Your Annual Percentage Rate (APR) is the annual interest sate on your account. Annual Balance Sullied Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 7.99% $0 03 50 00 CASH 19.99% V S0.00 50 00 V = Venable Rate (rate may vary!. Promobonal Balance = APR for lammed tine on specified transitions. Your credit card now has an added *runty Ran To Nem mom stout EMV chop crd technolow visit tordcoramerice.COmMusresschmalid Beginning Balance 15.192 Monthly Bonus 0 Earned 595 Transferred In Redeemed 0 Transferred Out Adjustments 0 Ending Balance 15.767 Redeem your points for cash. gill Cards and travel by calling 1 8120073 1044. or visa wffiv.trankolamenca.comworkipoints EFTA01128365 Bank of America ";" An; . age -3 0! Do what you love. Let us help with tre rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. A powerful free tool for your Small Business it's easy to rnanage your ulro expenses through Online Bankihr with MyRenort Center • NEM Get an Annual Summary of charges • Review up to 36 months of card transaction activity • Easily export reports in a variety of Excel formats To enroll, visit bankofarnerica.com/MRCenroil EFTA01128366 Bank of America <c):, JENNA GIANT WorldP0intS Rewards Visa Signature Business Card January 20 2015 - February 19.2015 Cardholder Statement Account Information: evnv bankolarnenca corn New Balance Total Previous Balance 5900 74 Mail Bulling Inquiries to: Minimum Payment Due $0.00 Payments and Other Credits 4935 67 BANK OF AMERICA PO BOX 982238 Payment Due Dale 03/18/15 Balance Transfer Activity $000 El. PASO. TX 79998-2238 Minimum Payment Warning: If you make only the Cash Advance Aetna,/ SO 00 Mad Payments to: minimum payment each period. you will pay more in Purchases and Other Charges 529 00 BUSINESS CARD interest and 4 MI take you longer to pay off you: balance Fees Charged $0.00 PO BOX 15798 WILMINGTON. DE 19686.5796 Finance Charge $6.93 New Balance Total $0 00 Customer Service: 1 800 673 1044 24 Hours Credit Lima SO TTY Hearing Impaired: Ciedi Available SO 00 t 888 500 6267 .74 Hours Statement Closing Date 02.1915 Outside the U.S.: Days in Bong Cycle . 31 I 509 353 6656. 24 Hours For Lost or Stolen Card: 1.800.673 1044. 24 Hours Business Otters: wwwbankotemence comimybusmesscenter /ansOc0on in 1 Date Date Dm:option Reference Number Amount Payments and Other Credits CC013 01/19 PURCHASE 'FINANCE CHARGE' 74002755044044111111124 -593 02/13 01115 LATE PAYMENT FEE 74002755044044111111132 - 29 00 02/16 01/07 PAYMENT RECEIVED - THANK YOU 00774405350000561944738 - 865 81 02/16 02/16 LATE PAYMENT FEE ADJUSTMENT -7900 02/18 02/18 FINANCE CHARGE ADJUSTMENT -593 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD -$935.87 Purchases and Other Charges 0086581 0000000 0000000 4036470880809509 Account Numoer January 20.2015 - February 19. 2015 New Balance Total 3000 Mommurn Payment Due $0.00 filillili.IIII.II,IIIIIII.III.IIII.11..IIII,IIIIIIIIIIIIII..IIIII Payment Due Date 03/111/15 BUSINESS CARD PO BOX 15798 WILMINGTON. DE *886-5796 Enter payment amount $ JENNA GIANT BUSINESS CARO Cf'ec oere for J enange rotubne) a: loss Pc phone atzfrtCrt PO BOX 8020 Prase (kw°. amLc...et:boon on the Townie axle GARDEN CITY. NY 11530.802020 Mail his coupon along wnh you' check payable to: RUMNESS CARD. or make you. payment online at www.bankotarnerrea.COm i:S49990010:075808808095090 EFTA01128367 CUSTOMER. STATEMENT , OF DISPUTED ITEM .You most use a separate for each drSpiAe Please Vet . II you believe a hanSaCtiOn an your statement Is an encl. Complete and sign* copy of this loan using blue or liliCir in Marra delailee later on a separate sheet of baSeri Than return :! to PP BOX 5310 t, PHOENIX. AZ 850723101 notate' than 60 aays 3110r we sad ycu the first bill co anon the trantylCSIn or error appeared 0 ycu prefer so ;peas onto 3 ...stescr.latite about you, dispute. please Cali 1.866 601.1A10. Vantrapril Est 'etsu do not tra.s tc r.,3,. env amours in Question Whole' O ate InseVigating but you ate obagated to pay tne pans Cl your Wu that are not irlaseSittin PLEASE L.0 NOT ALTER WORDWG Of. In*: F OP M OF MAIL YOUR LEITER WIN, YOUR PAYMENT Proshle :epos V al doccollomation low ATI hole im investigate' ou: drta3uIc leg cep:cads Irrvoces ue(44ed letter :Met slips retutn toCeoPttl Or Seeiend eginTMET four Frame Account Number Posting Date I ransactimi :late RtfelenCe Number Amount &roosted Amount Mere-ant Name .a, r: tee ut sr.h y yOu thank mC .tail' rate; at,: .e C 4. <Mc Cheek One Do. Only. Cerbly Ma: I do not recognize the tiarsaction rase attempted to Although I OM engage in me ade,e transaction ; dispute tic entte Mast the motrzhatsl to 'et ity Ihis Iran:m.1.3r charge or a pods*, m the amount et S ! have contacted the merchant returned the metchandse Oft Certify that the Cnarge :sated 360ve mdt ism0t ay me or a person 'MALEC' YY/ and requested a credit 34.n:trent an: deputing authorized by me to use my Card, nor were the goods at services charge because teprescoted by too transaction !COMM° by me Or autcareed by me Please SuligN goof of return or A unable to It IUM nem/sonde° pNasc 3 Abrinugh I dio engage in a transaction wert this merchant. I ids cotle0 cot tr:T=T lot hansactron(S• :Mahn S that do not engage ut I nay° wry card in rth. Csittsessour I arraiNbie enclose 6 : isoMwel the mcfenant or : iMM a ..00y el the sates 114) Ica the .aid Gnats*: oh/authorized Creel Or retarraatiOn Please nc,. *variable cheese a copy of your Wel:Mono N' • :Tit 'r Tot r.,erne: the enettnanais! thar 'n be VI;tee to rnt c" of canoe:loner Reason for ranCeliation •MM: 00 YY! I nave atated tee merenant t0 credit my S Although I did engage in the abOrte transaction nave conomeo to account merchant tot ctedd The services to ot pcovided on 5 Merchandise Sruppea to me ems no: 3., scanted 'heat c•plarn IT .czmiDD Vitt %love not received Please describe the :onyxes to be detail and *detest-Se droner °loci or Ire tiar 'Teemed and es Oa in the ^tercnant fatium to planer the :Meer. le ' seas issued a Cretan sIp that was 11.31 'rhOnn on my statement A copy of my credit slip is enclosed. rf tlyepterptant ha? ;Eton It, E Merchandise :Mow: to me strived danstota ars] or detective 'sue a aeon. be advised the merchant has up to 30 days to wools this returned it or , MM' DI) eV. and asses the merchant le Credo to your account sled* my 3CCOuM Please provide drool ca talonb arid oeschbo hove the I I The amount or the charge teas increased !rem 5 y meich*Aqiateras damned ants! defeehsy S or my 'Ales stir: was added mcoreepy Enclosed Is a copy of the sales slip that shows the coned amount !2 Otrior Please er$ar Merchants often protisc telepTione numters sun tern sameSOrt Our Ellulg slatenren: reit dO net lereegniZe a ttansachen attempt fest le contan me merchant tor ttOnsaclion inforrimban Cardholder Signature Required) Date Homo Telephone • Business Telephone : • PLEASE SEEP A COPY OF BOTH SIDES Gs THIS STATEMEN- FOR YOUR RECORDS PAYMENTS CJC ctedn 3 payment as CI the este we 'secure :: the payment rs Is 'teemed by 500 p nn Eastern pine, Monody thrown Friday ie•cept regal rqrslaysi Zi lc:time al the payment adefets indicated On the front of toes statement 3: paid with a Cheek drawn in U S dollars on a U S financial inStituf am or a ≥ dater money ardor and a, sent in the return en ielnpe intro only the Miens portion el your SlateMent accompanying it Payments received alto. 500 p rEatlern %MO; Prissy but that otiserhase meet the above requirements van be processed on trie nes: butineSt day whom, d atually the tonciating Mentos. Saturdays Sundays and hosdays arc net bit mess .iays Credit `or payments received in any other mariner may Oe delayed up to I. vusmess dr ib lico'S when lime finance charges if applicable will continue to accrue We ?MI repel any payments that ale not drawn in U & Sollars' arid those thaws on a financial insteution 'coaled CutStle at the 'Once Slates "case so nisi send cash credit cards. correspondence staple: or Saner Cm-t ate sou! pa r tner': fAaol your payment at least / days in ads ante 3! the paymert due date to entare ;nett deicery SERVICE FOR ENE NEARING IMPAIRED I 3S8 500 E267 23 HOW: CUSTOMER CORRESPONDENCE If you Hofer to send a written inquiry regarding ytur 3LCOur I. please send the request to BANK OF AMERICA PO BOX 982238, EL PASO. Tkimpas, gEk alelrett. rhOurt: Oct CC UtliZed:c r-Tucharltrantactract appearing ST Our billing statement Pleute see Ore paragraph atme s' her!... mgailng anras:v fr0ceCurec CHANGE OF ADDRESS OR TELEPHONE NUMBER' PLEASE MAKE THE CHANGE BELOW OR VISIT US ONLINE. PLEASE PRINT LEGIBLY Cardholder Nair< CNJ,:ge Addrecs c.Cdier: Stan ausines. T Cie DIICTIc For address Chariot% on all accounts on your plograin have the authors:TO Contact mails request IC BANK OF AMERICA PO BOX 982238 EL PASO. TX. 79998.2238. USA EFTA01128368 Bank of America m JENN Ai tir January 20. 2015 - rebruary 19 2015 Page 3 014 ---• Dare Date DescnpOon Reference Number Amoun! 02'17 01/15 DEBIT LATE CHARGE FEE 74002755044004111111132 29 00 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD $2.9.00 Finance Charge 02,17 01119 DEBIT PURCH FINANCE CHG 74002755044044111111124 593 TOTAL FINANCE CHARGE FOR THIS PERIOD 55.93 Finance Charge Calculation Your Annual Percentage Rate (APR) is the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction type PURCHASES 799% $0 00 . S003 CASH 1999% V SO 00 90 00 V = Venable Rafe fiats may vary). Prorno0onal Balance r APR for fl ed one on speared transactions WoridPootts Rewards for Business's" Summary Beginning Balance 48A832 Monthly Bonus 0 Earned 0 Transferred In 0 Redeemed 0 Transferred Out 0 Adjustments 0 Ending Balance 48.832 Redeem your points for cash. gift cards and navel by calling 1400.673.1044. or vest VAVW tel*Otarneflea C0471AVOMPOIrliS EFTA01128369 Bank of America "re ANN:. CLAN I ..anuary :•o :015. 1.et.uary .9 2C15 Page 4014 1 EFTA01128370 Bank of America -* a' R NAT N WOrldRoints Rewards Visa Signature' Business Card January 20.2015 • February 19, 2015 Cardhoioer Statement Account Information: .-• . www bankolamerica corn Account Sunutway ' New Balance Total 5294.57 510490 Mad Billing Inquiries to: Minimum Payment Due ........... $10.00 Payments and Other Credits -5104 90 BANK OF AMERICA PO BOX 962238 Payment Due Date ............ ........ 03118/16 Balance transfer Activity WOO EL PASO. TX 79998-2238 Cash Advance Activity 50 00 Late Payment Warning: If we do not receive your Mail Payments to: minimum payment by the date knot% above. you may Purchases and Other Charges . . . 5294.57 have to pay a fee based on the outstanding balance: BUSINESS CARD Fees Charged $0.00 PO BOX 15796 $19.00 for balance less than $100.01 529.00 foe balance less than 51.000.01 Finance Charge $0.00 WILMINGTON. DE 19886-5796 539 00 for balance less than 56000.01 $4900 for balance greater Man $5000.01 New Balance Total 5:94 57 Customer Service: 1 800673 1044 24 Hours Credit Lune $8.000 TTY Hearing Impaired: Minimum Payment Warning: II you make only the Credit Available 57.705 43 1 888 500 6267. 24 Hours minimum payment each period. you wit pay mote interest and t ma take you longer to pay off your Statement Closing Date 0219/15 Outside the U.S.: balance Days in gang Cycle 3f I 509 353 6656, 24 Hours For Lost or Stolen Card: 1 800 673 1044 24 Hours Business Otters: vnwebaMinfarnerica.cornlmybusinesscenter Transactions Transaction Data Data Oncieption Ratarenca Number Amami Payments and Other Credits 02/12 02/11 PAYMENT • THANK YOU 04315300003000509260135 - 104.90 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD -510120 Purchases and Other Charges 01/22 01/20 HESS 32344 BEDFORD HILLSNY 24427335021710033132176 41.73 01127 01726 ZITOMER PHARMACY INC NEW YORK NY 24323045026577026010084 14.34 01/30 01/29 FOOD EMPORIUM X3870 NEW YORK NY 24427335029720020606197 3785 0203 OZO1 SCHO LAB $169 ELMHURST NY 24431055033081600965893 52 50 0010490 0001000 0029457 4036470650861664 Account Number. January 20. 2015 - February 19.2015 New Balance Total 529457 Minerturn Payment Due 510.00 Payment Due Date 03/1t/16 BUSINESS CARO PO BOX 15796 WILMINGTON. DE 19886-5796 Enter payment amount $ IIIIIIII.IIIII.IIIIIIIII.IIIIIIII.I.IIII.,,,,I.I.IIIII.III.II.III RENATO LACSON •• . BUSINESS CARD Check nem Wear:halve onnrang oath= or prone nuatea. PO BOX 8020 PMaw print alkorrni.On3 On me Male sit.. GARDEN CITY NY 11530.802020 Mail this coupon along min your check payable lo' BUSINESS CARO. Or make your paymenl online al www bankolamenca.Com 1:5499900 1 Li:o?saossoas L66Loo EFTA01128371 ta CUSTOMER STATEMENT OF DISPUTED ITEM :You must use a separate form for each cuspute Please pent • you bolie've- 4 ITan. saction ; . ement iL ar t — ;tat your cemplete and sign a copy cl the using blue or black risk, el mac a :felchled kfter en a Separate Sheer et caper Then return 4 tc PO BOX 5310T PHOENIX. A2 SW7341131 no later than 50 days after we sent you the Lhyl Neon wh,eh hat,!..IChret or error appeared If you ;Peter to speak with 3 representative about yew dispute please ....Ai tale.601. ,L410. Barnalpm Est You de net have Ca; am amour? rilVeStr>n while eie age in..cebbabrig but you pc obligated to pay the Pails or your Dist that are not in eyes:inn PLEASE DO NOT AL TER ?NOR CRC ON INC FORM OR MAIL YOUR LETTER WHH YOUR PAyME Proy de copies of 34 documentation Mal ~A help is in restÅgate vein drtpdte iC Q CeirviraCh. ininires detailed ttter sass sir% return receipts or second opamonsi chia. Name ACCOurit 'Strner Posting Date rarsaCtioi Cite Reference Humber Amount LeisSalcc truzunt Merchant Name detw ICU US inny you think the dent noted ann..- sv rr et re, Check< one box only, I : certify that i do not iecognize the Irani-a:Son t nave attempted to 7 'Waugh 134 engage m the above Bans:Wan I dispute the enter contact the mercnant to this hansachsn charge ora partion in the amount at 5 t base centatted the merchant returned the merchandise on cerbly mat ;he enarge 41cc etle t0 as '1C1 made by me CI 3 peittM 11,141 DD:Yei and tech/cuede creel adw:linen! t ami ?floating this authOrged by me le use my card nor were tile goods 3r services charge oecausc represented by the transaction teceived by me or aulnor,ted by me Please supply pool of return Or d ;inure to ristan inercnandise please 3 Although i didengage in e transactien vett, this merchant 1 was bitted ©en for transactionts/ Mato; that I did not engage m I hare ray Card in my posseSberi d avertable enclose B. I notifieo the merchant on •Mtil•ODi'/ Vr to cuins, rtnTs cf the sates Sri; ter the lath" craws preautnunoec order or reservation Please note canssisfiren avarablo enCieso a copy your tettlanche bit !in,rinIV: dart • - 4.e vet iev‘i 2 Mc me•triandrSc Ilval it: ha tie tin epee -ne fl of cancellation. Reason tor canceranch IMM OD VY , i have askeis the Mrehahl leCredit my 5 Ahneugh r did engage in the ith,:e transaction. I na:e contacted :nu antouni rrterchant for credd The services to be provided on : • S Merchandise snipped te erte was net a: deserted Pieasc explain r, ilAM•DDiavYr 'note not received P ,03Se describe PK services to be deta4 and t applicable provide proof ol rends received and °spurs the merchants failure to provide the services 10 I was tssLed a Vern: slip that nos no shown or my :statement A copy of my credit slip is enclosed II the merchant, has awe era to .3 Merchandise sn•pped to me arrven dartuged ane 0• defective issue a Credit De advace the merchant ha s co to 30 drys to supply I !owned C en iMAIDDIPY- 4: and asked the merchant to credit le your account cedit my account. Please provide Drool or return ane desenge how life I I The amount of the charge was increased Iron: 5 to tnetC . i9hAla V.,:raynageg ifl6'0!steleolue $ or my sates sky was added mcorrectlY Enclosed es a copy of the sales slip Mal shows the correct amount 12 Other pleura: typist Mer ;ban!: :hen erSi•de :clephone nuntert rein mien name: an ?our billing statement I you dc 10: recogn%ze 3 Karma:fir rent; lust to contact Inc merchant tor transaction trilemmtion Cardholder Signature (required) Date Horne Telephone Business Telephone i PLEASE KEE COPY OF BOTH SIDES OF THIS STATEMENT FOP YOUR RECORDS • o ieihr 3 Darner; 3, et use 33/e we recci,u• t ti the payment rs I: MCC:yeti by 5 CO p m :Easteni Tone, tAcnoly thibugn hhday • e•cepl Icga•hy:,03.: at the payment acidress indicated on the Iron: of this statement 3, paid oath a check cliarn m U S doilafs on a SI 5 linareal i a L ineney Perm and di sent in Inc return en.n rhehe cnhonlY the bohem Paton of yaw statement accompanying rt Payments leeched aner . .X) a r.3 Eastern terme! Friday. but that °thermic meet ille above requitement!. WO be processed on me mart business day which usually the NCR msg Monday Saturdays Sundays and holidays are POI bUSireStv days Credit ler payments received in any other marine may be delayed up to Ina businevs days cuing -itch limn. finarKe charges il applicable YØ continue ria accrue We will reject any payments foal are net drawn in LI S daikh:. Std those drawn On a ån•shluben located outZiele et the Undre Starer. Pease CO not send cash credit cards cc -respondence staples or tapt' eies ;Mt' tour a3grehr payment at (east 7 dais in art ante 3' Ma paynent due date to ensure tartly deli: isry SERVICE FOR THE NEARING IMPAIRED ' 56.3 StY3 6287 24 Hours CUSTOMER CORRESPONDENCE II you prefer ta send å -mitten equity regarding yew ace/onus please send the request to BANK OF AMERICA PO BOX 982238. EL PASO. Tx 7999/ -2238 USA Thni address not pc stripid merchant Ilanvactions 'placating sn your !Ming statement Please see :he torah/eon above lor in:Waft-en: iseurtng dispute brriteliireS CHANGE CF ADDRESS OR TELEPHONE NUµBER' PLEASE MAKE THE CHANGE BELOW OR VISIT US ONLINE. PLEASE PRINT LEGIBLY C314110:00, Name Change hflOIC:4 Stare CIP ( ) HUM, oreprie ^a. 6.1r-tlh”, , C,ehht•ni For xxIBIoss LII•olgos ni' all aCCOUIll 5 ert your ploglam nave the authorized contact mail a request to BANN OF AMERICA. PO BOX 982236. EL PASO TX. 799984218. USA EFTA01128372 Bank of America "") - NATO January 20. 2015 • February 19 2015 Page 3 of 4 • 4,1: t4.-Or Date Date Descnpoon Reference Number Amount 0209 02(06 KAWPAra BAZAR INC JAMAICA NY 24431055039838000006610 26 11 0211 02(09 GRACIOUS HOME 3 NEW YORK NY 24106385041207399501061 122 04 TOTAL PURCHASES AND OTHER CHARGES FOR THIS PERIOD $294.67 Finance Charge CaiCUITITIOTI YOU, Annual Percentage Rate ;APR) is the annual interest rate on you account Annual Balance Subrct Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 7 99% SO 00 SG 00 CASH 1999% V $0 00 w00 V. VaniNa Rata fete may in). Proemial& Stance = APR for lowedMe on spao*e0 bansacoons Important Messages Your credit card now his an added virally testa. TO teem mote seat MVO* card technology i.na tenkolamenca cornibusinessehipeard WorldPoints Rewards for Business'* Summary Beginning Balance 48.394 Monthly Bonus Earned 294 Transferred In Redeemed 0 Transferred Out Adjustments 0 Ending Balance 48.688 Redeem your points for cask gift cards and travel by calling I 800 673 I 044. or net slew ban/whimencatomMorldpornts Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvFlub. 7 7F'ir.r...?:-;. daknoiraConjorykon ARSFEMP f AD-I0-14-0144?: EFTA01128373 ::I EFTA01128374 Bank of America WoddPoints Rewards Visa Signature' Business Card January 20.2015 • February 19. 2015 Cardholder Statement Account Information: www bertkolamerma corn Account Summary New Balance Total $3.502 50 Previous Balance $245.89 Mad Billing Inquiries to: Minimum Payment Due $35.03 Payments and Other Credits . -$245.89 BANK OF AMERICA PO BOX 982238 Payment Due Date 03118115 Balance Transfer Activity $0.00 EL PASO. TX 79998-2238 Cash Advance Activity $0 00 Late Payment Warning: II we do not receive your minimum payment by the date listed above. you may Purchases and Other Charges ... ... $3502.50 Mail Payments to: have to pay a lee based on the outstanding balance BUSINESS CARD Fees Charged . $0.00 PO BOX 15796 $19.00 for balance less than $100.01 $29.00 for balance less than 51.030.01 WILMINGTON. DE 19886-5796 $39.00 for balance less than $5.030.01 549.00 for balance greater than $5.030.01 New Balance Total $3.50250 Customer Service: 1 800 673 1044, 24 Hours Credit Limit TTY Hearing Impaired: Mmimurn Payment Warning: If you make only the Credit Available $18.497.50 888.500 6267. 24 Hours minimum payment each period, you will pay more in interest and it will take you longer to pay oil your Statement Closing Date 02/1815 Outside the U.S.: balance Days in Bitting Cycle 31 1 509 353 6656. 24 flours For Lost or Stolen Card: 1 800 673 1044. 24 Hours Business Otters: wembenkoramenca.comirmytustnesticenter Transactions DS DS Desenplton Reference Number Amount Payments and Other Credits 02/12 02/11 PAYMENT • THANK YOU 04315300000000509192643 - 245.09 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PERIOD -6245.89 Purchases and Other Charges 01/23 0102 NIKE.COM 800-806-6453 OR 24610435022004063174284 13859 01126 01/23 JUST BULBS NEW YORK NY 24122595023980015326398 45.40 01/26 0123 METRO-NORTH TVM 6 TOM NEW YORK NY 24810435024004088207830 15 50 01,26 01/23 AA ASTORIA NV 24869485025459435269016 8 76 0024589 0003503 0350250 4036470179314534 ACCOunt Number January 20. 2015 - Febtuary 19, 2015 New Balance Total 53.502 50 Minimum Payment Due $35.03 Payment Due Date 03118/16 BUSINESS CARD PO BOX 15796 WILMINGTON, DE 19886-5796 Enter payment amount $ I I • CAROLYN BAEZ •••.::131-• BUSINESS CARD Cheek 110/0 bra charge of mang balms Pr phone numbers PO BOX 8020 Moose (roved• lie sures-bons on the RAYS, sib. GARDEN CITY. NY 11530-802020 Mail this coupon along with your check payable to: BUSINESS CARD, or make your payment online at www.bankolamerica .00/11 1:549 9 900 111:075801793145341fa EFTA01128375 CUSTOMER STATEMENT OF DISPUTED ITEM (You must use a separate team for each dispute Please onnt r tau bee .e a transactan on your daternem is an end compkle and Kin a copy or Ihs loon using Nue Or black ink. or write a detairbd kite: on a separate street el paw Then return it le 130 BOX 531131, PHOENIX. AZ 85072-3101 no later than 50 dayS Oder we sent you Me WI baton which the tr ansact ult Co Wee aepeatec 3 you defer la speak with a reprcucnIalue about your "soda olcoSo cal( 1.866.601.4410. Elatm8pen Est YOu do not hair to 313.• any Jrfleurt: in ',megrim ehee we arc Thestrgating tut you arc cadiptee lb pay Inc parts or your bet that are not in question PLEASE DO NOf ALtt P WORDING Ot/ )Hit? FORM CR MAIL YOUR LETTER ;VIM YOUR PAYME NI Proade Copies of all documcntation int vich help in investigate your nosaute g contract. winces detaitd Otter sales silo: return receipts Or Second ashmons. Your tome 4CcouM Number Po.tmg Date tars:cher Date Reference Number Amount Or:puled AMOUM tAt•Crant Nair( WOW lett r why you think the ,tern noted acev -t r error Check one box only i sethly that de not recognize the tran"..af i'lve attempted to 7 Although • ail engage in the abe•,e transaction I littiute tie contact the merchant 1a .onts Int:. transastisn charge or a portion Zr the amount et S I nabe contacted the merchant returned Ine merchandise on 2 eerily that the chair idled abate :rat not macre by me as a person itiSM:00, Y16 and requested a credit arbustnient lispultn; tors aulhOrsted by me to use my card. nir mire tne goods or sormos charge oecasse represented by the transaction received by me el authOriZed by me Pease stropl. Woof of return or rf unable telior. rnerChandif.e please 3 Although I lid engage to a Iransattion with this merchant I pas erne° erplain re" tearnatt.00(1.• !Oltiling S that • d13 n ot engage in have " Pi card in MY Pey.ett ion If ayansok ends se 8 I lotted merchaM an •Lim IN? e .0 ,t, a "Mr,' the sales Sid, tor the vals0 PrinUthentec alder es resereation Para,- • .e • • e • available enclose a copy ct Nut xIcO" 7" . • ' - It re .:ei."(.4211"e mereiiandhe trial irts IC be Shipped to me on of cancellation Rc non to. Canceliatter, _ ilA44•00• eV. i "ax aviiirs ihu mettharit to credit my Cr Although engage in the atTese account merchant for erode The ;modes to be provided on Merchandise throned to me was nor as cicscribe0 Please e tptain in iMM.1313:Yer were not received Please describe the pervicos lo be detail and il aoPhicahe Prny'20 proof roccand and 0" plain the merchant; failure to donde the seryces 'o h "' 10 I was issto0 a credit slo that was not "Mown on thy statement A copy of my credit slip re enclosed. Pine .........._ has aspeecly '3 Merchandise shipped to me arrived :lammed antler defective issue a credit be advised the merchant ha: up 1030 day; to supply the. I returned it on ' ltAAVOLUYY: ano asked the merchant to credit to your account credit my account Please provide pros 0' return aria describe how the I I The amount or the charge was inCreat,ed !rum S 10 michandsewas damaged and:or eldeuthe 5 or my sale; ;bp was added mCOirccd) Enclosed rs a copy of the sales slip that shows the crated amount. 12 Otror Please eApiaes Merchants often pronac turophone nurnevis with ince names an your biar; Slate/nen, you do rot reCOgniZe a liani.tlior , attempt rich 15 contact the merchant lei transaction htorrnatkan Cardholder Signature (required) Dale Home Telephone • Business Telephone I • 0 LEASE .EE 'A i.01"'( OF BOTH SIDES OF THIS Si ATEA4ENT FOR (OUR RECORDS PA VA:tNT 5 A": : 10'34 3 payment as al the date we receive if the Payment .3 11 feCeheel by 500 o m rEastem Ttrnel ISIonzay INcirgis Freda, ' .. c c. .2c/ at pip payment addre:$ indicated or. the !font of this statement 31 paid well, a chock drawn in U S radian on a U S 'mare z' a r. Ialtd• manes order and 4 sent n the return en.olope wilt only the bottom pettier. 0! your statement accompanisng .1 Payment; atter 4. 30 • Eadc m time• Fticay tot that 011,0enne n100 the above requirements eel, be processed an the nail business day swim to usually list to i.ieeng Mon fa 7.3attlicias S.Indayl, aria hevelayS are net titaness days Credit for payments received an any Neer manner rids te Odayea up le Ir., : net: car; 01, Mush tune finance charges applicable call /0,0nm:silo accrue We wit, feteC1 any payments that ale net damn in IJ S dollars mire tease dr 34^ Cr 3 roancral institution iocated outside DI the ilniteC OiCiSe do no: sere:car , credit cam, correspondence staple. cr parer :fah ! Mail your payment at leaSt 7 days in advance of the payment duo date to ensure :finely de'ivery SERVICE FOR risE NEARING IMPAIRED I li0C 6267 :a //ours CUSTOMER CORRESPONDENCE If you weld to send a written smutty regarding your accourt please send the request to BANK QF AMERICA. PO BOX 982238EL PASO TX 79998-28,38, USA if,.,. address ',hen% 'KZ be -1-cis] , dispdc r'erhJi'd 1. 3nlaCtiers acocanny en sour billing :tater/tem Please tee me P3lagrast i f ' ' ' • rvgarchrig dispale breCed.3es CHANGE OF ADDRESS OR TELEPHONE /JUMPER', PLEASE MAKE THE CHANGE BELOW OR VISIT US ONLINE PLEASE PRINT LEGIBLY. Cardnolde tiame Change AC4.1p?".". AddreSs State Zr. : :c:cono,K. Es:no-is Teter-none For address changes on an accounts on your program. have the authorized contact man a request :o BANK OF AMERICA. PO BOX 982238. EL PASO. TX. 79998.2238. USA EFTA01128376 Bank of America'-re January 20.2015 February 19 2015 rinser:Don On On Descnpoon Reference Number Amount 61126 01/23 NYC-TAXI ASTORIA NY 24869485025454435283371 *220 01/26 01/23 NYC YELLOW CAB LONG IS CITY NY 24869485025262004546081 636 01/28 01/26 GAP ONLINE 800-4277895 OH 24789305027918100064239 162 14 02/06 02/05 THE RUNNING COMPAN NEW YORK NY 24224435037103014598582 10877 02106 0204 NYC-TAXI LONG IS CITY NY 24869485036452212234631 636 02/09 02/05 NYC TAXI L.I.0 NY 24869485037261745435709 6.36 02/12 02/10 HAMPTON JITNEY SOUTHAMPTON NY 24323035042128041010468 3003 02/12 02/10 HAMPTON JITNEY SOUTHAMPTON NY 24323035042128041010534 30.00 02/12 02/11 CRATE & BARREL 9914 8004674695 IL 24692165042000868326277 161.01 02112 02111 OVR'O.CO/OVERSTOCKCOM 800-8432446 UT 24906415042013603496746 343 99 02112 02/12 WEST ELM E-COMMERCE 866-937.8356 CA 24692165043003173374664 172.86 COM 02/11 SOCIETY6LLC 310410-1781 CA 24492155043894513479800 51.00 02/13 02/13 WEST ELM E-COMMERCE 866-9374356 CA 24692165044030652572969 128.89 02/19 02/13 POTTERY BARN E-COMMERC 800-922-9934 CA 24692165044000652609274 37.58 02/16 02/12 CONTAINERSTOREWHPLAINS WHITE PLAINS NY 24692165044003720085804 25209 02/16 02/12 RUSSELL SPEEDERS OF BE BEDFORD HILLSNY 24071055044985346642265 20.39 02/16 02/14 CRATE 8 BARREL 9914 800-9674696 IL 24692165045000291145861 1540 46 02/19 02/17 WALLAUER BEDFORD HILLS BEDFORD HILLSNY 24632695049103382940207 31.74 02/19 02/17 CONTAINERSTOREWHPLAINS WHITE PLAINS NY 24692165049303i 4324a-m5 105 10 02/19 02/16 CRATE 8 BARREL 8623 WHITE PLAINS NY 24642165049000179742108 88.15 TOTAL PURCHASES AND OTHER CHARGES FOR THOS PERIOD $3.502.40 Finance Charge Calculation Your Annual Percentage Rate (APR) Ts the annual interest rate on you account. Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transactionhpe PURCHASES 7 99% 50.03 5000 CASH 1999% V 50.00 $0.00 V = Venable Rate (rate may vary). Promobonal Balance = APR for lamed bme on speeded transectMns Important Messages Your credit card now has an added worry Velure To team more about EMV clip cant technology, nnt banIcolamenca.comfounnesschipcarcl lEntsizaadis___ BegIntang Balenoe 246 Mont* Bonus E alFlea 3276 Transferred If` Redeemed 0 'ransterred Oul Adjustments 0 Ending Balance 3.522 Redeem you pants for casn. gift cards and naves by calling 1.800.673.1044, or visit weete.bookolimerr-a corntworldpomls EFTA01128377 Bank of America .:AROLYN' LZ Arwary ,.)•!: • ret),L+3re ;C27:. age -10 6 Do what you love. Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128378 Page 5ol6 How to read your Business Card Statement. fah Di ISOM, Payment Information: An overview of Ato new balance. rionorrurn • 6..••••••• ••••••ti•IN Reefs, 0 Account A Summary: summali account. toucan in, at par If Orevrairr. valance. payments. credits, credit unlit utarianln •••••••••••...• . • . . • credit and statement closng, nazi' ••••••••• Pam 0 Important Message: ;repellent 'II.- "Jur cfnd ririuun; appear here. Payment Coupon: this r.r)dift: rd ..'um Nr:IL 8:1111.. of Amene., ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, NO011:11ae. We Mu • 0 address Wet, ova Ems...ow 41V011int•VMPWrininis tormIlleskalte ols•••••••• r= Transactions: ••••• Pon •••• •••• lu.••••••••••••••• 4.1.••• • ...own •••••••mpo two •••••• ••••••• ft ... la ma§ ••••••• ••• ••••••••••••••••••••••••• O Finance Th.. Charge Calculation: age Rates for dine:ern ••••••••••••••••••••••••••••••••••••• abm.••••••••• [raft,. g prOMOtiOnal rates. and the WWI • .• • Mir • balance,: to winch those rates were applied. nay, • op..• • •••• ...v. ••• • ••• • • "ZS O Rewards Summary (If applicable): You: ten trealS to date 0 EFTA01128379 Page 6 ore. EFTA01128380 MI approrted:3 Nom t Prs.btacK, 4Or va,_ " ---(j imA-4- oftrAtibr.- _Di _____ _ , ept)_t_ez,oifuifL Lae ordioAd , skik-zatak- 1B1 065.ig4, _andinrithiatie, bvien i:n -I-his Six ioxpart In azigai NAandrirtv erthr co T won't:_. P to _____ iti& ya.)4.a_rcciept_te- __. r cant) &Old 4161 at lit i 5LIOAcatillii4 rMalt— :Lastn.ce ivechp.a._ iiv-q_Ch .adti. rerAWM PAL ii/P1 thai- LS_ iit6i•0ljs,a-t‘ _____ _ r d-nart. EFTA01128381 at 315 Half Acre Road ORDER SUMMARY torn Cranbury NJ 08512 (800) 967-6696 ITEM SHIPPING/AVAILABILITY PRICE Ore TOTAL GIFT REGISTRY CENTRAL - SKU 681.962 Availaolo 514995 1 $14995 Gray Coiling Oval Pot Rack Small Standard Shipprg PackageID 5388113 Assembly Required Ext Price Package Date: 02/10/2015 -CS 5399.00 1 9399.00 IT RMHHT Order Type: INTERNET SKU 346423 Ing Separate Order* 904-313933873-1 Staticlan Knchon Can Grey •9n-home Delivery Item StettgreS ing Separate reflect status =CTIC Assembly Reqthred ▪ing Separate SKU 877806 tS 51599.00 1 51509.00 Lounge II Sofa 83" ''In•horno °armory Swatch. 17465 • Taft Cobalt 'CS 50.00 1 50.00 Next Day Shipping SKU 877.808 'CS $599.00 1 9599.00 Lounge II Storage Ottoman wtCs —In-horns Delivery Swatch: 17465 Taft Cobalt Next Day Stopping Total Merchandise. $0.00 1 $0.00 52.746.95 stung ID O [ III IMMO Pac 09e ID 536 3 Ore 904-313333873.1 Replete Exchange Exchange ter film o O o O Total Shipping & $2115 o o o Total Dolwory: $99.00 O o O o o O Total Discount: -521.95 o o o Total Tax. £.209.89 o o o o o o Order Total: isaxists41 o lid below. o O Clanged mInd / did not went Ilseelrod wrong gem Received as gift I did not wont 440: Arrived too late :Onyx (please describe): 111111111111 P . age ID 369113 0 (1* 90.-3139338 3 1 EFTA01128382 Credit Card Expense Form Name: ravokr Acct # ending: LIC534-1 Expenses from 00261115 to 04111 14_..-; DATE DESCRIPTION AMOUNT 0 112'7) 1151- i34lbs-WV2lin 7b db- Lilo I123 414-ATo 1/41)0c4, - Cl/Ay, BeGaord fro Criy for toofK._ 15.50 EFTA01128383 Cepasibly_Sw.gists ORDER DETAILS ORDER # 0974923699 ORDER DAIS 201501-22 Shipping method: Sh+Rood to: Track 1Z51561R6704473930 Caro:yr, Atxr„, SUBTOTAL SHIPPINB t HANDLING Shoo SiT, I" Roshe Run Premium Pendleton iD WOMCWS TOTAL STYLE ti COLOR e: /28454491 SIZE: 6.5 CHARGED TO CRLDII CARD 9139.59 COLOR: thei:CelouriNtoto.Colour OTT: I .4 $130.00 DialANOTHER ORDER It you have questions ROcert your order. Customer 0 WU/ items Process and snip separato, from ow items Service can help. EFTA01128384 Crate&Barrel DIRECT MARKETING ORDER 1860 W Jefferson Napery/lie, II 60540 (800) 967 6696 Customer Order Statement Order 313933873 Safe Date 2/10/2015 Statement Data 2/14/2015 7:37 AM Associate *MTV J ROBERTSON Customer Carolyn Baez (407)242.5022 Po Box 8020 Garden City, NY 11530 Warehouse Caro n Baez (407)242.5022 Delivery Retail Extended SKU Description Qty Amount Amount 877.806 Lounge II Sofa Br 1,599.00 0.00 Local Delivery Cancelled 2/13/2015 877.808 Lounge II Storage Ottoman wits 599.00 599.00 A Fabric: Taft Cobalt F/14 GR: E KR 2/13 local Delivery Backordered 346-423 Sheridan Kitchen Can Grey 1 399.00 399.00 A Care Code: 3, 34, 437, 513 Local Delivery ETA Late FEB 681.962 Grey Ceding Oval Pot Rack Sma 149.95 149.95 A Standard Shipped 2/11/2015 304.470 17465 Taft Cobalt Swatch Next-Day Air Shipped 2/11/2015 304.497 17465 • Taft Cobalt Swatch Next-Day Mr Shipped 2/11/2015 882376 Lounge II Petite Apartment Sof 1,499.00 1,499 00 A Fabnc: Tart Cobalt F/14 GR: E KR 2/13 Local Delivery Backordered 409-663 0017465 - TAFT COBALT F/14 Swatch Next-Day Air Shipped 2/13/2015 Merchandise $ 2,646.95 Local Delivery $ 99.00 8 DM Customer Service 5 -21.95 B DM Shipping and Handling $ 21.95 A= Tax (NY 7.375%) S 195.22 S/H Tax (NY 7.375%) $ 7.30 Warehouse Delivery Total 2,948.47 Order Summary Order Total $ 2/10/2015 XIC(XXXXXXXXX4534 visa $ 2/13/2015 )1000000CA)000534 tris.3 S 2/13/2015 XX)000(XXXXXX4S3.1 Vrvi as0:46 0.00 Please see reverse for terms and conditions. Continued... Page 1 EFTA01128385 rm 8R BANANA REPUBLIC PIPER1.1ME ATHLETA Ordered by: 19t9PR4d to: Internal use only: Black. Debra Moore Carol n CAM Order No: GOOY5Y44H Order Number: TSJOMFP PO Box 8020 Pick Wave: 457 Order Date: 01/24/15 Garden City NY 11530.8020 2525 Pack Wave: 65592 Page Number: 1 Distro No: G0OY5Y44H Nacre detach end keep this portionla your wads ". For Returns Only ID Oty Item Description Unit Discount Total Tax Mat: itr RoilSOR Price Rate S i 2262530020000 Fitted boyfriend o/optic whit/XS $48.95 $0.00 $49.95 3.37% r 2262530020000 Fitted boyfriend ci/optic whit/XS $49.95 $0.00 $49.95 3.37% I I I 3526570021000 Skinny mini skimmer khakis/navy/00 $49.95 $0.00 $49.95 3.37% 1- 1= ' • 'Additional Items Shipped Separately • " Order Number: Summery of charges Merchandise Subtotal: $149.85 Promotions: $0.00 ._ TSJOMFP Gift Services: 30.00 Shipping and handling: $7.00 Need to return an item? (ro make an Cotcharle 680 bad,. Of invoice:) Tax: $5.29 Total charge: $162.14 O Seim% the return type: Standird return Slog In tom, of orIalnel payment) D oat return serum as gitt teed Paid via: VISA 4534 Use the reason codes betow to identity the reason tot the return. and write the quantity and cote for each item returned in the far right columns above FR - SmalliShort Ft- Lereeitong Ouallty/SetisteclIon arta 10 Footwear 20 Footwear 30 Didn't Ike style 40 Wrong Its... 11 ilossilstongth al Ineonalength 31 Oldni like Redo 41061re0rn 12 Chest/Hull 22 Clestalust 32 IlkInl Ike colx 42 Arrived late mese 23 Po 33 Charged nand 43 Ordscrireickaniged 14 Valet 24 Waist 34 Ordered nwOpe sixes & colors 1613bere 25 Steen 15 Nam no as pictured 16 Hip 26 tip 36 Priced too high 17 Overall V Own OP Other Include the lower part of the invoice with your return; keep the top portion If there was no return shipping label Included m your package, you Can print one on the website 0 Go to wwwoao.comeerums rot complete information Pack Insert: Store Transact on ID: G IllIIllIIIIHIgIliIIIIlIIJill 0000 -917 508 01 0124.1144 Match Code: 0121U-16 EFTA01128386 Hello Carolyn, We received your return for the 60-Inch Urban Blend Ash Grey Wood TV Stand. A credit in the amount of $361 99 was issued on 03/10/2015. This credit will post to your account according to the time frame established by your financial institution. Total Quantity: Total Price: 5361.99 In-store Credit Issued: ,9a Total Refund Issued: 5361. For questions regarding our return policy or for additional assistance, PLEASE CLICK HERE to visit our online Help Center. Thank you for shopping with Overstock.com. Sneersty, Ousting Care Returns Ave ll quit. tue a naiad iocitifr so eue intkt Aock am now wai-N en-that, 'St 4- kt yoilfamf tarized win 19. amtAgn ____ EFTA01128387 tr Order 37622 Billed To: Payment Method: 2015 Carolyn Baez Visa ending in 4534 Po Box 8020 Garden City, NY 11530 .01D- nmary ivery ii Pebble Jute Wool Rug. Delivered Qty: 1 $139.99 8'. Natural/Slate Feb 13, 2015 n #: 6062848 Avn) "Thi has . b„een Q.:fume d___ arAd. shoutot pas-t 00_ /11 accar± tcapn . EFTA01128388 Order # : 10659.a619 e Order Date: 2015-02-1120:12 Pacific Tim (1) "Elephant Pink' by relcinner1122. $23.00 Throw Pillow / indoor Cover (18' x 18. ) (1) 'Emerald Doodle' by mloklyn. $23.00 Thm,.., • ' indoor Cover (18" x 18") Shippkng:S5.00 nt) CIETY6 LLC" on your credit card stateme Total:l$51.00 'Charge will appear as "SO EFTA01128389 3/ Billed To: Payment Method: Order Number 050429076422 Visa ending in 4534 Order Date: r-ebrua II. 2015 Carolyn Baez Order Total: Po Box 8020 Garden City. NV IW0 Retyrn items m ttitiPrder. WEST Ole)V2-1* (Cl Order Summary Shipping ter. Carolyn Front Door Delivery Qty 1 $44 Crewel Deco Shells Pillow Cover. Delivered 18- x18". Blue Lagoon Feb 17, 2015 Item 0: 6344188 EFTA01128390 )rder Dateyginir 11, 2015 Billed To: Payment Method: )rder letal s_f7.58 Carolyn Baez This information is rot available for this Garden City, NY order Return iterg5 in th16.11.0/eit 11 tal Price, DRDER SUMMARY tiftt;OC Shipping To: Carolyn Moore Bedford Hills, NY FRONT DOOR DELIVERY Qty: 1 521 Textured Pillow Cover, 18", Delivered Cornflower Feb 17, 2015 Item 0: 4513537 SHOW TRACKING DETAILS I TRACKING NUMBER 1z6v31291202656646 201 Qty: I 514 Freshness Assured Feather Pillow Delivered Insert, 18' $Q. Feb 17, 2015 Item 0: 4146379 voice snip upholstery or 30 days for all other products. you are dissatisfied. you may return your purchase for a refund of the merchandise value. We cannot accept returns on monogrammed. personalized. final -sale or special -order Items, or on Item damaged through normal wear and tear. to Initiate the processing of your return, please contact our care center at 888.922.9227 to obtain a Return Authorization Number. Please repack using the original packaging and attach tie return label with the Return Authorization Number. For detailed procedures for returning other iteMS.please visit potteryoarnice• or call 888.922.9227. Order Number Order Date Payment Type Carton # Carton: 05042907043201 From: CAROLYN BAEZ 02/11/2015 VS Ship To :CAROLYN MOORE 90368442 HIM Order PO BOX 8020 GARDEN CITY, NY 11530 IIIIllHMIllIIIIIIIII Ill EFTA01128391 PAGE NO 1 NoV W a lI linen pas, n-sa,o4ore4 , Lnimr, nial MOWS: Headquarters Bedford Hills Carmel Mahopec Mohegen Lake Ossining Port Chester Scarsdale Yonkers Yorktown N. White Plains 655N. Bedford Rd. 1866 Route 6 537 Route 6 1948 E. Main St. 22 Rockledge Av. 143 N. Main St. 836 Post Rd. 621 Tuckahoe Rd. 1965Commeme St 30 Virginia Rd. 914.241.1666 845.225.6613 845.621-1131 914-5266111 914-941-1900 914939-1600 914-723.4811 914.179.6767 914-962-3000 811Wit JOB NO: PREWAR ORDER: REFERENCE: TERMS: CLERK: DATE f TIME: *3 000 CASH ON DELIVERY GL 2117/15 11:39 TERMINAL. 575 SOLO TO: SNIP TO: CASH ****- SALESPERSON: GL GEORGE LAZAR TAX: 003 WESTCHESTER COUNTY TA INVOICE: A66573/3 LINE SHIPPED ORDERED UM SKU DESCRIPTION SUGG UNITS PRICE/ PER EXTENSION 1 4 4 PT BJM1271X16 SAMPLE PINT PASTEL BASE 7.39 4 7.39 IPT 29.56 ** PAID IN FULL a 31.74 TAXABLE 29.56 NON-TAXABLE 0.00 SUBTOTAL 29.66 TAX AMOUNT 2.18 BANKCARD PAYMENT TOTAL 31.74 BKCRD# XXXXXXXXXXXX4534 TOT WT: 0.00 MID: 16606537 APP 04824G XR. 066573 EFTA01128392 41Or rant 31/ New York Running Company 1051 Third Avenue New York, NY 10065 Phone (212) 223-8109 ---Headquarters-- NYRC EastSide 1051 Third Avenue New York, NY 10065 Phone (212) 223-8109 2/5/2015 8:06:29 PM Reg: J Receipt*: 110074 Store: 9 Cashier: 0088286 Slspr: 0088286 Description Price Qty Total WOMENS DELUX 29.95 1 29.95 SUPERFE 87000 605296887267 LYNCO MOZAIC 69.95 1 69.95 AETREX L2400W 6 605297036824 - -- Units Purchased 2 Merchandise Total 99.90 Subtotal 99.90 Tax 8.87 TOTAL 108.77 Visa 108.77 Card# ...45 34 Exp: XXXX Name:BAEZ/CAROLYN Auth 093220 CUSTOMER COPY iii Merchand se may be retuned for full refund w th receipt for up to 14 days after date of purchase. Store Credit will be extended for items within 30 days. EFTA01128393 C'Pa Ingo) Orate&Barrel 125 Westchester Ave ‘.// White Plains, NY 10601 (914) 682-0900 4623:3:Imani Floyd:858 60143124528 Mon 02/16/2015 01:44pm CUSTOMER TAKING MERCHANDISE 1 Grey Ceiling Oval Pot Rack Large 682004 189.95 189.95A CUST ASMBL 1 Gillespie Throw 40x70 296725 39.95 39.95A 1 Grey Ceiling Oval Pot Rack Small 681962 -149.95 R -149.958 MERCHANDISE 79.95 B = NY 7.375% -11.06 A = NY 8.375% 19.26 TOTAL 88.15 XXXXXXXXXXXX4534 VISA 88.15 Accepted Auth Code: 02740G 1 01 623 1 003 42049459307 O1 00 NON-FORNITINE ITEMS: WE WILL ACCEPT RETURNS WITHIN 90 DAYS OF CUSTOMER RECEIPT (5/17/205). OUTLET PURCHASES MO PURCHASES MADE OUTSIDE THE U.S. NAY ONLY BE RETURNED TO THE PURCHASE LOCATION. DEPENDING ON THE NATURE OF THE RETURN/EXCHANGE MD THE PRESENCE OF AN ORIGINAL RECEIPT OR PACKING SLIP. UE WILL ISSUE AN APPROPRIATE CREDIT OR REFUND IN ONE OF THE FOLLOWING WAYS: WITH AN ORIGINAL SALES RECEIPT DR PACKING SLIP. THE ITEM'S PURCHASE PRICE WILL BE REFUNDED IN THE ORIGINAL FORM Of TENDER (CASH REFUNDS ARE LIMITED TO COO IN STORE WITH ANY BALANCE REFUNDED AS A CHECK BY NAIL). VITH AN ORIGINAL GIFT RECEIPT OR GIFT PACKING SLIP. THE ITEM'S PURCHASE PRICE WILL BE REFUNDED VIA A SHOP CARD. WITHOUT AN ORIGINAL RECEIPT, THE ITEM'S CURRENT RETAIL PRICE WILL BE REFUNDED VIA A SHOP CARD, REGARDLESS OF MOUNT; VALID EFTA01128394 The Container Store 145 Westchester Avenue White Plains, New York 10601 (914) 946-4767 Mon Sat: 9 A.N. - 9 P.M. - Sun: 10 A.M. - 6 P.M. *** Make Your Dream Closet A Reality! Let Us Design It Today! 4-Runner Cabinet-Sized Pa 257411 $13.30 Original Price $19.00 Contain Yourself Reusable 10050397 $1.99 Cube Space Bag Combo Pack 10052124 $19.99 Drawer Back Stop Pins Gal 10063870 $0.68 2 0 $0.34 Original Price $0.49 Expandable Bamboo Cutlery 10046923 $29.99 Frame Feet Translucent Se 10030416 $4.88 2 $2.44 Original Price $3.49 Glass Shelf Clip Kit 24" 10034454 $39.99 Large Compactor Taupe Str 10059601 $34.99 Narrow Cabinet-Sized 1-Ru 10044649 $39.20 4 0 $9.80 Original Price $14.00 Narrow Cabinet-Sized 2-Ru 10044650 $23.80 2 0 $11.90 Original Price $17.00 Narrow Crossbar White Set 256007 $23.80 2 0 $11.90 Original Price $17.00 Subtotal $232.61 Tax $19.48 Total $252.09 TENDERS Visa 4534 $252.09 Auth: 04759G Merchant: 689604 * * * SAVINGS * * * * * * Sale $45.30 * * * * * * * * * * * * * * Our Return Promise: If the products you purchased don't meet your expectations, please return to us for another solution or for a refund. See containerstore.com/help for full details. Some restrictions .ay apply. EFTA01128395 - (CU( U.SCSII in 4-ketilis txJ420lXdllt4Uri Russell Spears- 527 Korth Bedford Road ‘34// 914-241-1402 Ca r# 84 Cashier], 02/12/15, 05:41 PM Shift 1, Empl 101, Sale e 53996686848 . ...... 1._ •• • • -- ... .. 1 FS Hand Wash 18.99 Subtotal 18.99 Sales Tax 1.40 Total 20.39 Visa x4534 20.39 (Sale Appr I 03360G) . . .. ......... Your wash service advisor was Tyrone, 4137. Russell Speeder's Check us out on the web! Car Wash Obsession ww.russellspeeders.com EFTA01128396 145 Westchester Avenue )j White Plains, New York 10601 (914) 946-4767 Mon - Sat: 9 A.M. - 9 P.N. Sun: 10 A.M. - 6 P.N. *** Make Your Dream Closet A Reality! Let Us Design It Today! 4-Runner Cabinet.Sized Pa 257411 $13.30 Original Price $19.00 Overcabinet Double Towel 10050594 $8.49 Original Price $9.99 Parker Desktop File Latte 10062299 $19.99 Original Price $29.99 Sink Caddy Stainless 7-1 10052285 $14.44 Original Price $16.99 Sink Strainer Stainless 10030498 $5.94 Original Price $6.99 Slat Drying Rack Bamboo 10054175 $12.74 Original Price $14.99 Smart Scrub Bottle Brush 10059718 $6.79 Original Price $7.99 Tug Wall-Mount Paper Towe 10041371 $15.29 Original Price $17.99 Subtotal $96.98 Tax $8.12 Total $105.10 TENDERS Visa 4534 $105.10 Auth: 000970 Merchant: 689604 * * * * * SHVINOS * * * * * Sale $15.70 15% off $11.25 Total savings: $26.95 * * * * * * * * * * * * * Our Return Promise: If the products you purchased don't meet your expectations, please return to us for another solution or for a refund. See containerstore.com/help for full details. Some restrictions may app y. III iu11111 11111111 0261607661 WHPPOS6 26527 02/17/15 5:50 EFTA01128397 CREC LOJAVI tile/ HACK 0 : 05326589 ECEIPT RECEIPT MEDALLION : 6A93 44.434,15 14:24-14:27 : 05297053581 HAMPTON JITNEY. INC : 3145 HACK 0 395 COUNTY ROAD 39A : MEDALLION2022 RATE -20:26 SOUTHAMPTON. NY 11968 STAND. CITY: RATE 1 5311 631-283-4600 : .84 Mile s FARE RIRI : $4.50 RATE 0 RATE Name: BAEZ. CAROLYN STATE SRCHG: $0.50 STAND. CITY 0.40 Date: 02/09/2015 $0.30 Miles R1 : $4.00 Trio.: 31 IMP.SRCHG. : : Fran: SH To: NY TIPS FARE R1 $0.50 Fare: One Way $30.00 GRAND TOTAL: $ EXTRAS 50.50 CARDNUMBER : X3 4 STATE SRCHG: $0.30 Total Fare: $30.00 AUTHOR. : 09592u IMP.SRCHG. $ TIPS TOTAL: 6.34 Contact TLC DIAL 3-1-1 GRAND CARDNUMBER 08504G .30.9 AUTHOR. I Payment:Credit (26 CAROLYN BAEZ 3-1-1 CCP: xxxxxxxxxxxx4534 Contact TLC DIAL Issue: Visa EXP: 11/2016 Change Due: $0.00 RECEIPT w HAMPTON JITNEY. INC VI f 395 COUNTY ROAD 3'0A CREDIDLI112 T RECEI117PT IV/ SOUTHAMPTON, NY '1.'68 631-283-4600 HACK # 05160160 MEDALLION : 5C63 Cwork! eat), Name: BAEZ. CAROLYN Date: 02/09/2015 gipp 21:34-21:37 29856 CleiDll RECEIPT Trio.: 62 RATE $ 1 00483468 From: 40 To: SH STAND. CITY RATE HACK # : Way __ S:0 Fare: One _____ MEDALLION : 9815 Miles RI 0.42 01/23/15 13:49-13:56 Total Fare: 11:0.0o FARE RI : $4.00 TRIP 0 : 8040 $0.50 RATE 0 : 1 STATESSRCHG: $0.50 STAND. CITY RATE IMP.SRCHG. : $0.30 CAROLYN BAEZ Miles R1 : 0.84 CCO: xxxxxxxxxxx TIPS FARE RI : $6.50 Issue: Visa GRAND TOTAL: STATE SRCHG: $0.50 Exp: 11/2016 CARDNUMBER IMP.SRCHG. : $0.30 AUTHOR. : 022436 TIPS • $ GRAND TOTAL: Change Due: $0.00 Contact TLC DIAL 3-1-1 CARDNUMBER : AUTHOR. : 02156G Contact TLC DIAL 3-1-1 EFTA01128398 Bank of America WOrldPoirts Rewards Visa Signature Business Card January 20. 2015 • February 19. 2015 Cara/vide, Statement Account Information: Ct www banks/enema corn Payment information New Balance Total 53.583 54 Previous Balance SI 241 93 Mad Billing Inquiries to: Minimum Payment Due ...... S36.64 Payments and Other Credits -11.33096 BANK Or AMERICA PO BOX 962238 Payment Due Date ............... 03/16/16 Balance transfer Activity 5000 EL PASO. TX 79998-2238 Cash Advance Attnnty SO 00 Late Payment Warning: If we do not receive your minimum payment by tne date listed above. you may Purchases and Other Charges 53.672.57 Mad Payments to: have to pay a fee based on the outstanding balance BUSINESS CARD Fees Charged S0.00 S19 CO for balance less than 5100.01 PO BOX 15796 S29 00 for balance less than $1.000 01 Finance Charge S0.00 WILMINGTON. DE 19886-5796 S39 00 for oaance less than 55.000 01 549 00 for balance greeter than 55.000 Ot New Balance Total 53.583 54 Customer Service: 1.800 673 1044. 24 Hours Credit Lime 520 030 TTY Hearing Impaired: Minimum Payment Warning: 11 you mine only the Credit Available 516416 46 1 888 500 6267 24 Hours nnnimum payment each period, you we pay more in interest and Inn take you longer 10 pay OR your Statement Closing Date 021915 Outside the U.S.: balance Days in Bang Cycle 31 509 353 6656 24 Hours For Lost or Stolen Card: 1 800 673 1044. 24 Hours Business Oilers: v barecolamenca.conarnybusinesscenter Transactions Posing Trensecoon Date Date Dasc5bon Reference Nunter Amount Payments and Other Credits 0213 02/12 TARGET 00019547 MOUNT KISCO NY 74164075043091012239072 5163 02/13 02/12 PAYMENT THANK YOU 04415300000000516206972 -1.241 93 02:18 02/16 THE HOME DEPOT 48456 HAWTHORNE NY 74610435048010185596069 35 40 TOTAL PAYMENTS AND OTHER CREDITS FOR THIS PER100 51,330,61 Purchases and Other Charges - 0121 01/19 SHELL OIL 57544171303 BEDFORD NY 24316055020548827007391 925 01/26 01:22 CAMP SAVER & ab.1/32/6 J. 24:893C60238:0002578358 140 92 (3124193 0003584 0358354 4036470258366884 Account Number January 20, 2015 February 19. 2015 New Balance Total ... 53.563.54 Minimum Payment Due $35.64 Payment Due Oele 03111116 BUSINESS CARD PO BOX 15796 WILMINGTON. OE i98866796 Enter payment amount OLIVER MOORE •sire01.39e1 BUSINESS CARD Caeca here bra change dam ablest cc phone mann PO BOX 8020 Pan ma aa =tracheas on 4* 'nine alclo GARDEN CITY. NY 115304302020 Mae this coupon along with your check payable to: BUSINESS CARD. or make you' payment online at www.bantelarnettcacom I:5499900 & ? 580258366884e EFTA01128399 CUSTOMER STATEMENT OF DISPUTED ITEM • You must _se a ;tamale form for each dispute Please print you bellow 3 transact•un an your statement is an crier COMIalefe and sign a copy of this fOrri using blue or blailk ink a tante a dela.Z.e0 'Chet Cr a %ovate shed of paper Then Winn a to .Dm ... 80* 53101. PHOENIX A2 55(173•3101 no later than 60 days after vrt sent you the lust bill on which to tramacttn or error appeared It you prefer to speak wet' a repretntolne about your *soul° please call 1.866.601.4410. llarnSprn Est You do no' hove le pay any amount rttrtstion whit we are Jneslg3ting but you are ohl.gate* to Day the parts Ol your bill that are not in gattlion PLEASE DO NOT ALTER WORDING Olt THIS FORM OR MAIL YOUR LETTER WITH YOUR PAYMENT Pic n*c• copies or all clocumentattn coat eon help us inoesugate your Art.c.ute leg Contracts nzeiceS detailed letter sates slips. return receipts. or second opinions' Your Name Account Number Posting Dale trant.a:tiOn Date Reference Hunter =lla= Amount Disputa Amount Merchant Name Beloar loll us vfily you (hint( the tern noted ate, < iS in erect Check one box only. 1 I <early that I do z*! f George lit transaction I have attempted to Although I did engage in the abo:o transaction dispute pm ontre contact the merchant to vent y this transaction charge or a portion 'tithe amount ol S :have contacted tic merchant returned the merchandise on 2 t comfy that the Chair opted above :nos not made Dy nut or a person :MM.D0 YY, and requested a credit aolustrne- t am dsputrng the:. authorize* by rr to use my card, nor were the geode Or Sefv.005 charge because 39I9IIIE represented by the transaction reCerved by MC or authorized by me Plea$1 Surat:di Woof of return or if unable to return merchandise please 3 Although I did engage in a ttal3S3CliOn wkP Ina, merthant I was bled explain ter liansaeliCnita totaling that I 3.0 riot engage n ' nave my card in my peraet.;.en If a: attable enclose I netted Inc merchant on • i MUDD Yr , to tr uce: Ili.: the sales sip for !he valid charge DreautliOnZed Order or reservation Please note conceaation available. enclose a copy of your telephone bit ..heAlfig pap: and c.o. not iezerzed The MerChandisc that 11.1.. to De Stubbed to me On of cancellation Reason lei cancellation IM/ObtafarYYf I nave asked the iwzrenant TO credit my Although I did engage in the 3DOve trallaaCtion i have CentacteO Ira account Merchant ter Credit The services to be DrOrided on S Merchandise ShiPPera to me was net as described Dream. etrusin :n OLIM•00:YY. 'ere not Meer/Ca Please desenbe the senates le be detail and it applicable provide pool of return 'ebb tee ant etpiain the merchants failure to proiiide the 500acta IS I .Y3. issued a credit st .vas not ;norm en m, statement A copy of my credit slip is enclosed lithe mershanthas agreed Ie O Merchandise shit:lite to mo arrived darnord and Or eeleclue nut a credit be advised the merenant has up Is 30 days to supply to I returned it on • f IMM/DI.TroYi and ataieC the mermen: to credit tq your account. Credit ray account Pease, otoviele Drool of return and describe hQW the II The amount of the charge no: mcreased from S :e nocrchancuse Nils doniced andeocletesh.t. or my sales 'AP no; added •nr.Offectly Enclosed is a copy of the sales slip that shows the correct amount. 12 Other Please etp2afat Merchants often monde telephone numters urn , the.: names on you: billing statement eru do not recognize a transaction attempt test la contact the merchant P•n transaction intoitnatron CardhOldel Signature Regained) Odle tromp Telephone Business Telephone • • PLEASE KEEP A COPv OF BOTH SIDES OF THIS STATEMENT FOR YOUR RECORDS •." zrENTS • 3 Cayman, ar. of the dale we receive a it the payment is It steel, ed by 5 00 P.m 'Eastern T ; Monday through Friday •OireeF1 itgal h0403,. •c.:e.:,:1 az the payment address indicated on the mini pith's statement 3: paid' et a Cited( canto :n U S dollars on a U S !mania! ,nfobilitCr or J V Inhoi money meet and al :OM in the thorn envelope with only the bottom portion Cl you' statement accompanying it Payments receive* alter 5 00 p n- :r Ts TT. Thur. Friday out that *Merano meet the abort toquirements van be processed on the nest business day which is usuaay the fullt.M/19 Monday iundays. and holidays are not btroulCuS days Credit tor payments received in any other manner may be delayed up lc lino business days donog • • ••• once charges It aPpliCable ml COntint.e to iiCelize We .net feKct any payments that are not dtawer m U S lolar5 and mom: mom en a ' •ro -on:Lotion rotate* outside Oh the United Stales Please do not send cash erect cards. concsoonoence staptct cr mom old. gall. tour painter:, Most your payment at teas: 7 Says m athanet V the payment due date to ensure tummy delivery SERVICE FOR THE HEARING IMPAIRED I .338 5C0 6267 24 Hourt. CUSTOMER CORRESPONDENCE you otter to send a written -"quay leg.vuog icy./ acccurtocase send the request Io BANK OF AMERICA, PO BOX 962238, EL PASO TX j9, •2j36 USA. Act ,/ shoulu not DC ;a:Pyre,' '1, 4aute ref ':n3ht transactors apeCaring sr you. billing ;la:erne:hi fee3:..e parageatan aa. , 3e Tn%ht:c:‘, 'r feaafdre, g .fralhate procedures CHANGE OF ADDRESS OR TELEPHONE NUMBER', PLEASE MAKE THE CHANGE BELOW. OR VISIT US ONLINE. PLEASE PRINT LEGIBLY Cardhokte• Name Change Adores:. Address S:a:e _ Acme Telephone Business telephone For address changes on an accounts an your program have the authorized contact mail a tequeet to BANK OF AMERICA PO BOX 962536. EL PASO. TX. 79598-2238. USA EFTA01128400 Bank of America "se January 29 2015 • February 19.2015 Page 3 of 6 Transactions.:. • osting Transactor) Date Date Desertption. , Retsina Number Amount 01/26 01'25 EZ PASS PREPAID TOLL 800-3‘3-nsAS NY 246104350250040590 539 225 CO 0202 01/30 TARGET 00019547 MOUNT KISCO NY 24164075030091008190065 53 63 02/02 01130 MARCELLA PIZZA INC MOUNT KISCO NY 24246515031207000000245 W200 02/02 01/31 PAYPAL 'ELIGHTBULBS 402-935-7733 CA 24492155031894225503438 103 94 0202 01130 PAYPAL •NWSALES 402-935-7733 IA 24492155031894220231739 17492 0202 01/31 MRS GREENS .MT. 10 MT KISCO NY 24224435032103004496111 489 92 02/02 0141 BEDFORD VINE LLC BEDFORD HILLSNY 24892165032000938697188 155 69 0202 01/31 DECICCOS MARKET 0 ARMONK NY 24224435032104013760922 425 86 0202 0141 Ad P 70-226 MOUNT KISCO NY 24427335031720025046914 30287 02102 01/31 FOOD EMPORIUM #7077 BEDFORD NY 24427335031720025247579 7 47 02/02 01/31 ME TRO•NORTH WM & TOM NEW YORK NY 24810435032004048058105 11 75 02002 0141 METRO-NORTH TVM d TOM NEW YORK NY 24610435032004048059970 11/5 02'02 0201 LA TUUPE DESSERTS MOUNT KISCO NY 24013395032002059430513 8800 02.02 01/31 CARVEL 92178 BEDFORD HILLSNY 24427335032710023927206 5795 02/02 0201 A d P 70.226 MOUNT KISCO NV 24427335032720020506200 135.52 02/03 02411 SHELL OIL 57544323603 BEDFORD NY 24316055033548713321220 1250 0203 0191 MT KISCO SEAFOOD INC MOUNT KISCO NY 24405985033900656200743 83.48 0209 02106 AVTRACKR DEVICE 866-749-7545 WA 24692165037020589569715 58.00 02/10 02/09 AmazonPnme Members/1.p an= convormeNV 2469216AunlInnOtweAll224 9900 02/11 02/10 LOWES 902921' RIVERHEAD NY 24692165042000664560277 41 76 02/11 02110 WALDBAUMS #70212 RIVERHEAD NY 244273350417zwit)142716 37 94 02/12 0210 THE HOME DEPOT #1222 RIVERHEAD NY 24610435042010176920816 27 07 02/13 07112 AMAZON MKTPLACE PMTS AMZN COMMILLWA 248921650430021445327771 9995 02/16 02/12 CONTAINERSTOREWHPLAINS WHITE PLAINS NY 24892165044000720065812 180 55 02116 02/12 THE HOME DEPOT /18456 HAWTHORNE NY 246104 350440101626seos1 57 91 02/16 02/13 RUSSELL SPEEDERS OF BE BEDFORD HILLSNY 24071055046985391370943 20.39 92/17 02/I7 Amazon Video On Demand 866-216-1072 WA 24692165048000546147768 3.99 02/17 02/16 POTTERY BARN 0270 WHITE PLAINS NY 24692165048=665055487 48.50 0298 02/16 THE HOME DEPOT 18456 HAWTHORNE NY 24610435048010185600775 59.27 02/18 02/16 SK FOOD HARTSDALE NY 24412895048960005325693 21.22 02/18 0247 MAURICE L CONDON CO IN 914-946-4111 NY 24692165049000011950612 322 14 02/19 02/17 WALLAUER BEDFORD HILLS BEDFORD HILLSNY 24632695049102082940538 246 TOTAL PURCHASES AND OTHER CHARGES FOR.THIS PERIOD $3.672.57 nuance C.41:VW COC.4419011 Your Annual Percentage Rate (APR) the annual interest rate on your account Annual Balance Subject Finance Charges by Percentage Rate to Interest Rate Transaction Type PURCHASES 7 99% SO 03 SO 00 CASH 19 99% V SC 00 V = Venable Rate (rate may vary). Prom000nel Banco z APR for tinned acne on specifier/ transactions Important Messages Your credit card now has an added seCunty feature. To learn more about EMV crap card technology owl bankolarnenca corntousmessehmcard WoddRomts Rewards for Business ''a Summary Beginning Balance 1.078 Monthly Bonus Earned 3.748 Transferred In 3 Redeemed 0 Transferred Out 0 Adjustments 0 Ending Balance 4.826 Redeem your points for cash. gift cards and Ifni by calling 1 803 673 1044, or vrsrt wv.w bankolamenca.cormsorldpoonts EFTA01128401 Bank of America lra& 0 IV January Xi 2015 • February 19.2015 Page 406 Do what you love. • Let us help with the rest. Watch videos that can help you: • Get checking that fits your business needs • Improve cash flow • Automate payroll Visit bankofamerica.com/sbvHub. EFTA01128402 Pepe 50P 6 How to read your Business Card Statement. Orktiaimm.• 45- Payment Information: - • - or.—;:r.tv=mospisais il==MOSIOOSOlt An cp.tiviev. & .0;.: t • • _ due. payniem Jot o,t , •• ...S. a S. 0 Account Summary: ••••••••••... A summary of yOu: arcni.nt yii balance, paymentc. cant;. irr ! credit and statement Important Message: important messages iitiuut you?. AL 0 appeal here O Payment Coupon: Wier. paying by cmicii, please detach this oniv /Mufti It with you:. turyirent to the RIM 0! Arnrrorl address listed. ft e•••••••• ft rs" ......... ..... , • ^ ..... . othamonta •fr O Transactions: • Finance Charge Calculation: You; account Annual Percentage Rates for different traitsachon types. inCiuding promowzal rates, and the balances t0 which those gates were O Rewards Summary (If applicable): 10.1r «s. 41 'mats to dale. O EFTA01128403 Page 6 o16 EFTA01128404