DS9 Document EFTA00564744

From: To: Bella Klein •:: > Subject: Fwd: Network Solutions Invoice (2011) Date: Wed, 17 Aug 2011 12:34:11 40000 Begin forwarded message: From: Story Cowles call=l > Date: August 16, 2011 4:02:53 PM EDT To: Subject: Network Solutions Invoke (2011) Begin forwarded message: From: Network Solutions Subject: Network Solutions Invoice Request To: Date: August 16 2011 3:34:07 PM EDT Reply-To: Network Solutions NetworkSolutions Thank you for dunning Network Solutions. Here Ise copy of the Invoice you requested. Account Number Invoke Number Invoice Amount $209.94 Cunt* Due $0.00 !awoke Date 02126/2011 Story COMM 300 Queens Lane Palm Beach FL33480 US SUMMARY OP CHARGES AND CREDITS Date 02/26/2011 02/26/2011 02/26/2011 02/26/2011 02/26/2011 02/26/2011 Type Renew" Renew" Renew" Renew" Renewa Renewa Prod Type Prod Name arm Unit Price $34.99 $34.99 $34.99 $34.99 $34.99 $34.99 Amount $34.99 $34.99 $34.99 $34.99 $34.99 $34.99 COM domain ORG domain NET domain ORG domain NET domain COM domain THFMOTMFRSARMYSOM novemodeess .COM THFMOTMFRSARMYORG nsvecomoress .ORG TNFMOTMFRSARMY NFT nsvecomoress .NET MOTHFRSARMYORG nsWebAddress .ORG hbabagfilabILDE( nsWebAddress .NET MODIERSARMY CON nsWebAddress .COM PAYMENTS Date 02/26/2011 ADJUSTMENTS Pyrnt Statue Applied Pymt Method Credit Card Cheek/Cerdft/PayFall0 Date DOOM No record(s) found. Amount $209.94 Order Nun Amount This e-mail was sent from a notification-only address and cannot receive incoming messages or replies. If you need to contact in, go to idiadisivilswiddsdiabasams . EFTA00564744