May 17, 2013

May 17, 2013 Mr. and Mrs. Leon D. Black 760 Park Avenue New York NY 10021 Re: Communications Received Dear Mr. and Mrs. Black, The following Diary details all communications TPS has received and processed for you from May 15, 2013 to May 17, 2013. You received 41 communications. Of these: 19 items require payment totaling $169,855.85, of these 7 items are "On-Hold". 5 items are being forwarded for your perusal 6 items were filed in our library for future reference 5 items were handled otherwise 6 items were discarded per your standing instructions For your further information, 32 items were imaged as part of your permanent record. TPS issued 14 checks and processed 2 electronic debits on your behalf totaling $262,149.56 leaving a running balance of $282,491.86. There are 9 old items and 7 new items pending your approval or direction, which are listed following your diary in the report called "Items on Hold." Kindly indicate your instructions thereon and return to TPS at your earliest convenience. If there is anything else that TPS can help you with, please don't hesitate to contact us. Sincerely, Your TPS Administrator EFTA01069775 Communications Diary For Leon D. Black Total Personal Services Administrative Group LLC. "Taking Care of Your Personal Business...Privatelv" Administrator's Memo INol/Date From/To Enclosures 1[12] TPS Administrator / Leon D Black 5/15 Please note that your account has been credited for the $250,000.00 deposit effective 05/14/13. Reason: Per bank. 2[13] TPS Administrator / Leon D Black 5/15 Please note that your account has been credited for the $5.09 deposit effective 04/25/13. Reason: Interest. 3[5] TPS Administrator / Leon D Black 5/17 Please note that your account has been credited for the $250,000.00 deposit effective 05/16/13. Reason: Per client. 4[1] Your TPS Administrator / Leon D. Black Other 5/17 Please note: TPS will be closed Monday. May 27th. Memorial Day. 5[4] Your TPS Administrator / Leon D. Black 5/17 Reminder: TPS has moved! The new address is 229 Seventh Street Suite LLOI Garden City, NY 11530. The PO Box number will remain the same. May 15 - May 17, 2013 Page 1 of 8 Disposition Other Other Other Other Reports Issued by TPS INol/Date Name of Report 6[18] 5/15 Check Reconciliation 03/27-04/25/13 7[19] 5/1 Checking A/C Summary 03/27-04/25/13 Checks Issued / Electronic Debits Date Ck# Payee / Account of Black Diary Amount 05/15 8499 Receiver of Taxes 12/20 $38,558.05 05/15 8500 Herrick Hardware Inc 05/01 $111.55 05/16 8501 Receiver of Taxes 12/20 $27,487.72 05/16 8502 Receiver of Taxes 12/20 $25,305.23 05/16 8503 Receiver of Taxes 12/20 $10,567.29 05/16 8504 Receiver of Taxes 12/20 $8,077.30 05/16 Debit Jacques Grange 05/16 $145,073.38 05/17 8505 West Star Limousine Service 05/10 $2,088.00 05/17 8506 Best European Employment Services 05/16 $960.00 05/17 8507 Dr. Elise Weiss MD, PC 05/16 $250.00 05/17 8508 Verizon 05/16 $133.64 05/17 8509 Verizon 05/16 $364.54 05/17 8510 AT&T Mobility 05/16 $50.98 05/17 8511 AT&T 05/16 $16.04 05/17 8512 Hampton Tank Gas Service Inc. 05/16 $594.57 05/17 Debit Jean Perzel 05/17 $2.511.27 Disposition 14> Leon 1* Leon Memo Property Taxes: Second Half 730 Hardware Supplies Property Taxes: Second Half 766 Property Taxes: Second Half 750 Property Taxes: Second Half 727 Property Taxes: Second Half 750 Wire transfer: Silver Lining 1nv2892 Service: 04/28/13 - 05/01/13 #11082 Invoice #1042 04/30/13 05/04/13 to 06/03/13 05/04/13 to 06/03/13 04/04/13 to 05/03/13 04/05/13 to 05/04/13 rvtce: I 0/13 Guest House Wire transfer: 1956.78 euros EFTA01069776 Communications Diary For Leon D. Black Total Personal Services Administrative Group LLC. "Taking • v May 15 - May 17, 2013 Page 2 of 8 Bills Received/Cash Disbursements ['Vol/Date From/To Enclosures Billed Minimum Due Disposition 8[9] 1st AT&T $16.04 $.00 05/29 rk Pay $16.04 - 05/17/13 5/16 LEON BLACK $21 12 YTD $1604 was last paid 04/19/13 Residences- 760 Park Ave/Utilitie Invoice dated May 04. 2013 : 04/05/13 to 05/04/13 Pay & email i 9[10] Cl I st AT&T $91.90 $.00 05/30 Pay $91.90 - 05/20/13 5/16 Leon D. Black $63.75 YTD $61 75 was last paid 02/20/13 Residences- Bedford Hills/Utilitie Pay & email Invoice dated May 05. 2013 ; 02/06/13 to 05/05/13 10[8] ILI 1st AT&T MOBILITY $50.98 $.00 05/26 Pay $50.98 - 05/17/13 5/16 LEON D. BLACK fl itittI:1 YTD ,s was last paid 04/16/13 Personal Expenses/Cellular Phone Invoice dated May 03. 2013 : 04/04/13 to 05/03/13 Pay & email i 11[14] 5/16 Ellst BANK OF AMERICA $2 564.07 Alexander S. Black l_5117....1.4.2.1.2J YID $.00 AUTOHOLD+ I 99 was sa I last paid 04/26/13 0}?/4 Credit Cards/Lines/Monthly Statement Pay & email Invoice dated May 08, 2013 Charges: 04/10/13 - 05/08/13 #2610 Please authorize payment of this bill and set a high limit, if applicable. Thank you. 12[4] BEST EUROPEAN EMPLOYMENT SERVICES $960.00 $.00 05/16 II' Pay $960.00 - 05/17/13 5/16 aVT.110:61 Debra R. Black YTD N/A 00 Professional Services- Debra Invoice dated May 06. 2013 Invoice #1042 13[12] 01st BURKE HEAT $706.40 $.00 05/16 Pay $706.40 - 05/17/13 5/16 Leon D Black SIIIIKSTEK1 YTD was last paid 04/29/13 Residences- Bedford Hills 200/Utilities/Heating Oil PAYEE: LMA/Quality/Burke Pay & email Invoice dated May 08. 2013 Delivery: 05/08/13 171.5 Gal 42 3.99 14[13] Cllst BURKE HEAT $8,650.66 $.00 05/16 Pay $8,645.41 - 05/17/13 5/16 Leon D. Black I $20 67/45 I YTD $5,017 97 I was last paid 04/01/13 Residences- Bedford Hills/Utilities/Heating Oil PAYEE: LMA/Quality/Burke Pay & email Invoice dated Mav 09. 2013 Delivery: 05/09/13 2100 Gal (id $3.99 15[11] I Tel 1st CHARLES TERHOUT INC. $1 959.75 $.00 05/25 Warr' AUTOHOLD+ 5/16 Mrs Leon Black YTD I $2,1,61 99 was last paid 05/09/13 Personal Expenses/Flowers Pay & email Invoice dated Apr 25, 2013 Invoice No. 5472C Please authorize payment of this bill and adjust the high limit, if applicable. Thank you. i 16[5] DR ELISE WEISS MD $250.00 $.00 05/16 Pay $250.00 - 05/17/13 5/16 Debra R. Black YTD N/A 00 Medical- Debra/Doctor Invoice dated Apr 30. 2013 Statement date: 04/30/13 PAYEE: Dr. Elise Weiss MD, PC EFTA01069777 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 3 of 8 Total Personal Services Administrative Group LLC. "Takinz Bills Received/Cash Disbursements INol/Date From/To Enclosures Billed Minimum Due Disposition 17[15] 1:11st FRANK & LINDY PLUMBING & HEATING $2 330.04 $.00 05/166p:- . AUTOHOLD+ 5/16 LEON & DEBRA BLACK C ISE:115=0 YTD I $402 was last paid 05/03/13 Residences- Bedford Hills/Maintenance/Contractor - Plumbing: Frank&Lindy Plumbing&Heating Service Pay & email Invoice dated May 10, 2013 Invoice No. 80219 Please authorize payment of this bill and set a high limit. if applicable. Thank you. 181161 jilSt FRANK & LINDY PLUMBING & HEATING $1 342.19 $.00 05/16 rzet-' AUTOHOLD+ 5/16 LEON & DEBRA BLACK ef:IttDSIIEI YTD I $402 66 was last paid 05/03/13 Residences- Bedford Hills/Maintenance/Contractor - Plumbing: Frank&Lindy Plumbing&Heating Service Pay & email Invoice dated May 10, 2013 Invoice No. 80217 Please authorize payment of this bill and set a hieh limit, if applicable. Thank you. 191171 '.1st FRANK & LINDY PLUMBING & HEATING $1 293.87 $.00 05/16 AUTOHOLD+ 5/16 LEON & DEBRA BLACK YTD I 5402 last paid 05/03/13 201191 '1St 5/16 was last paid 03/21/13 Residences- Southampton Guest/Utilities/Gas Pay & email Invoice dated May 09. 2013 Service: 05/09/13 Guest House 211321 JACQUES GRANGE $145 073.38 Leon & Debra Black Mir YTD efalkftll El Residences- Bedford Hills/Maintenance/Contractor - Plumbing: Frank&Lindy Plumbing&Heating Service Pay & email Invoice dated May 10, 2013 Invoice No. 80218 Please authorize payment of this bill and set a high limit, if annlicable. Thank you. HAMPTON TANK GAS SERVICE INC. $594.57 $.00 Leon & Debra Black $3 246.93 YTD 05/16 Pay $594.57 - 05/17/13 SRA5 05 1 5/16 Residences- 760 Park Ave/Interior Decorating Invoice dated May 16, 2013 Wire transfer: Silver Lining Inv2892 22[3] JEAN PERZEL $2.511.27 5/17 Leon D. Black $2 511.27 YTD Residences- 760 Park Ave/Interior Decorating Invoice dated May 17. 2013 Wire transfer: 1956.78 euros 23[8] LACORTE FARM & LAWN EQUIPMENT $44.49 $.00 05/17 Lir- 'AUTOHOLD+ Inta 5/15 Leon D. Black ftlail YTD I Si ,75R R4 I-Was last paid 04/17/13 Residences- Bedford Hills/Maintenance PAYEE: Lacorte Farm & Lawn Equipment, Inc. Pay & email Invoice dated Apr 17, 2013 Invoice #P04282 Please authorize payment of this bill and adjust the high limit, if applicable. Thank you. 24[18] Elst QUOGUE-SINCLAIR FUEL INC. $923.31 $.00 06/02 rC-1 AUTOHOLD+ $424 63 was last paid 01/09/13 5/16 LEON BLACK SSPZW31 YTD Residences- Southampton/Utilities/Heating Oil Pay & email Invoice dated May 02, 2013 Service Invoice #24406 Please authorize payment of this bill and set a high limit. if applicable. Thank you. $.00 05/16 t, Pay $145,073.38-05/16/13 was last paid 05/16/13 $.00 I $2 511 271 05/17 rk Pay $2,511.27 - 05/17/13 was last paid 05/17/13 EFTA01069778 Communications Diary For Leon D. Black Total Personal Services Administrative Group LLC. "Taking • v" May 15 - May 17, 2013 Page 4 of 8 Bills Received/Cash Disbursements fNol/Date From/To Enclosures 25161 n1st VERIZON 5/16 LEON BLACK Residences- Southampton/Utilitie Invoice dated May 04. 2013 sail.05/04/13 to 06/03/13 26171 .211st VERIZON $364.54 5/16 LEON BLACK YTD Residences- Southampton/Utilitie Invoice dated May 04. 2013 : 05/04/13 to 06/03/13 YTD - Denotes amount paid year to date. tit - Indicates check will be issued before Payment Calendar Billed Minimum $133.64 D $.00 YT S669 (15 798.35 $.00 Due 05/29 tir Pay $133.64 - 05/17/13 $116 51 was last paid 04/19/13 Pay & email Disposition 05/29 ¶5i Pay $364.54 - 05/17/13 1164 52 was last paid 04/19/13 Pay & email i General Not/Date From/To Enclosures Disposition 27[26] L 1st AMY PECTOL / Leon & Debra Black Library, 5/16 Residences- Bedford Hills/Property Taxes Receipt for 2013 Town Tax Bill. 1 28[27] 01st AMY PECTOL / Leon & Debra Black Library 5/16 Residences- Bedford 520 Guard Hi/Property Taxes Receipt for 2013 Town Tax Bill. 29[28] El 1st AMY PECTOL / Leon & Debra Black Library 5/16 Residences- Bedford Hills 200/Property Taxes Receipt for 2013 Town Tax Bill. I 30[1] COVER SHEET / Debra R. Black Library 5/16 Invoices for processing. 31[2] COVER SHEET / Debra R. Black Library 5/16 Invoices for processing. 32[25] Li 1st HOCON / LEON D BLACK x 5/16 Residences- Bedford Hills/Utilities/ Statement dated 04/30/13 for AccouPra. Please note no payment is due at this time as you have a credit balance of $2250.10. 33[20] E 1st HOCON / Leon D Black 5/16 Residences- Bedford Hills/Utilities/P Statement dated 04/30/13 for Account. Please note no payment is due at this time as you have a credit balance of $329.79. 34[21] El 1 st HOCON / Leon D Black 5/16 Residences- Bedford Hills/Utilities/P Statement dated 04/30/13 for Account... Please note no payment is due at this time as you have a credit balance of $570.93. EFTA01069779 Communications Diary For Leon D. Black May 15 - May 17, 2013 Page 5 of 8 Total Personal Services Administrative Group LLC. „ • General [NW/Date From/To Enclosures Disposition 35[22] 5116 fl 1st HOCON / Leon D Black Residences- Bedford Hills/Utilities/P Statement dated 04/30/13 for Accounli.. Please note no payment is due at this time as you have a credit balance of $2855.09. 36[24] Mist HOCON / Leon D Black x 5/16 Residences- Bedford Hills/Utilities/Prois Statement dated 04/30/13 for Account . Please note no payment is due at this time as you have a credit balance of $1287.43. 1 37[23] al 1st HOCON / Leon D. Black X 5/16 Residences- Bedford Hills/Utilities/Pros. Statement dated 04/30/13 for Account . Please note no payment is due at this time as you have a credit balance of $3322.08. 1 38[29] E 1st NATIONAL GALLERY OF ART / Leon & Debra Black cI> Leon 5/16 Leisure Time Auditorium Lecture Programs. 39[30] CI 1st NATIONAL GALLERY OF ART / Leon & Debra Black cp, Leon 5/16 Leisure Time Exhibitions: May/June 2013. l 40[31] Cl 1st NATIONAL GALLERY OF ART / Leon & Debra Black c> Leon 5/16 Leisure Time Bulletin: Spring 2013. 41[3] TOWN OF SOUTHAMPTON / Leon D Black Library 5/16 Residences- Southampton/Property Taxes Duplicate tax payment reminders ®Envelope had no/incomplete return address. • - Change of Address letter issued. i - Item Imaged. - Mail Class IDC - Certified Mail EP - Priority Mail OR - Registered Mail + - Air Mail Service UPS - United Parcel S - Telephone FX - Fax CR - Courier X - Shredded 4> - Item Forwarded. - Item approaching deadline. WI - Walk-in. PAYEE - Name different from bill addressor. Please note, when contacting TPS regarding an item on the preceeding pages, please refer to the date in the upper right corner and the number(s) that appear to the left of that item. EFTA01069780 ITEMS ON HOLD as of Friday 05/17/13 Page 6 of 8 Deadline Item Diary Date Instructions to T P S ATTN: Your TPS Administra from Leon D. Black Instructions 05/01/13 ARROWAY TRACTOR /Leon Black Bills Received Amount Due $1,505.80 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Maintenance Please authorize payment of this bill and set a high limit, if applicable. Thank you. 04/17/13 Yes El No n 05/28/13 BANK OF AMERICA /Alexander S. Black Bills Received Amount Due $2,564.07 Autohold+ Exceeds maximum amount of $.01 Credit Cards/Lines/Monthly Statement Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/16/13 Yes In No n 05/17/13 3 CHARLES TERHOUT INC./Mrs Leon Black Bills Received Amount Due $1,959.75 Autohold+ Exceeds maximum amount of $.01 Personal Expenses/Flowers Please authorize payment of this bill and adjust the high limit, if applicable. Thank you. 05/16/13 Yes fl Non 05/17/13 3 FRANK & LINDY PLUMBING & HEATING/LEON & DEBRA BLACK Bills Received Amount Due $1,342.19 Autohold+ Exceeds maximum amount of $.02 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/16/13 Yes n Non 05/17/13 3 FRANK & LINDY PLUMBING & HEATING/LEON & DEBRA BLACK Bills Received Amount Due $2,330.04 Autohold+ Exceeds maximum amount of $.02 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/16/13 Yes n No n 05/17/13 3 FRANK & LINDY PLUMBING & HEATING/LEON & DEBRA BLACK Bills Received Amount Due $1,293.87 Autohold+ Exceeds maximum amount of $.02 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/16/13 Yes n No n EFTA01069781 ITEMS ON HOLD as of Friday 05/17/13 Page 7 of 8 Deadline Item Diary Date instructions to T P S ATTN: Your TPS Administra from Leon D. Black Instructions 05/16/13 $ LACORTE FARM & LAWN EQUIPMENT /Leon D. Black Bills Received Amount Due $44.49 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Maintenance Please authorize payment of this bill and adjust the high I i in it. if applicable. Thank you. 05/15/13 Yes n No n 02/15/13 $ MADISON COX ASSOCIATES/Leon & Debra Black Bills Received Amount Due $1,021.21 Autohold+ Exceeds maximum amount of $.01 Residences- Yacht-Starfire/Renovation & Remodeling Please authorize payment of this bill and set a high limit, if applicable. Thank you. 02/14/13 Yes n No n 02/15/13 2 MADISON COX ASSOCIATES/Leon & Debra Black Bills Received Amount Due $16,034.23 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit. it applicable. Thank you. 02/14/13 Yes fl Non 05/21/13 $ MADISON COX ASSOCIATES/Leon & Debra Black Bills Received Amount Due $24,651.21 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit. if applicable. Thank you. 05/10/13 Yes n Non 05/21/13 $ MADISON COX ASSOCIATES/Leon & Debra Black Bills Received Amount Due $1,774.45 Autohold+ Exceeds maximum amount of $.01 Residences- Yacht-Starfire/Renovation & Remodeling Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/10/13 Yes n No n 03/14/13 $ MADISON COX ASSOCIATES INC/Leon & Debra Black Bills Received Amount Due $10,697.75 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit, if applicable. Thank you. 03/13/13 Yes n No n EFTA01069782 ITEMS ON HOLD as of Friday 05/17/13 Deadline Rein Page 8 of 8 Diary Date Instructions t o T P S ATTN: Your TPS Administra from Leon D. Black instructions 04/15/13 MADISON COX ASSOCIATES INC/Leon & Debra Black a Bills Received Amount Due $11,792.76 Autohold+ Exceeds maximum amount of $.01 Residences- Southampton/Landscaping Please authorize payment of this bill and set a high limit, if applicable. Thank you. 04/12/13 Yes m Non 05/23/13 QUOGUE-SINCLAIR FUEL INC. /LEON BLACK Bills Received Amount Due $923.31 Autohold+ Exceeds maximum amount of $.02 Residences- Southampton/Utilities/Heating Oil Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/16/13 Yec n No n 02/14/13 $ THUESEN MECHANICAL PLUMBING&HEATING /Black, Leon & Debra Bills Received Amount Due $1,042.64 Autohold+ Exceeds maximum amount of $.01 Residences- Bedford Hills/Maintenance/Contractor - Plumbing Please authorize payment of this bill and set a high limit. if applicable. Thank you. 02/13/13 'vac n Non 05/06/13 $ ZITOMER PHARMACY/DEBRA BLACK Bills Received Amount Due $732.74 Autohold+ Exceeds maximum amount of $500.00 Medical/Supplies Please authorize payment of this bill and set a high limit, if applicable. Thank you. 05/03/13 Yec n Nn n END OF REPORT Bills that are "On-Hold" cannot be paid until we receive your instructions. The deadline for your instructions is the day prior to the scheduled deadline date. Accordingly, TPS is not responsible for any bill which you have not approved in time. Should you send us your authorization after the deadline date, we will make every effort to expedite payment. However, TPS is not responsible for any fees associated with late payments that result from your failure to fund your account and/or respond in a timely manner. All other items will be held until the deadline date. If we do not hear from you by the deadline we assume your approval to discard the item. Junk mail items once discarded, will be eliminated from future On-Hold reports. EFTA01069783 ••Y••••••\\. • Y•••• gla ••Y•••• limghVbeire•••••••••1 522 Edwards Avenue • Calverton, NY 11933 ORTE QUIPMENT Ship TO' SAME AS BELOW Invoice To: LEON BLACK III. BOX 8020 GARDEN CITY NY 11530 tl_fit-f‘--- lee JOHN DEERE Branch CXLVERTON *REPRINT CNNYYY one 04/17/13 Time 09:17:47 (O1 Page 01 Account No. LEONB001 Phon• No. Invoice No. P04282 Ship Via urc aso rder Salesperson 005 PARTS INVOICE ORDER*: 005037 Partft DESCRIPTION Bin ORD ISS SHP H/O UTT Price Amount M806418 OIL FILTER BB701 1 1 1 9.53 9.53 M801101 FUEL FILTER AA702 1 1 1 8.14 8.14 TY22035 LOW VISCOS OIL 1 1 1 5.32 5.32 TY26514 WRENCH SR54 1 1 1 7.34 7.34 TY25624 GREENSPRAY SR31 1 1 1 10.63 10.63 SUB TOTAL=m> 40.96 NASSAU NY 3.53 IN HOUSE CHARGE 44.49 x • SPECIAL ORDERS ARE SUBJECT TO A 20% TO 65% RESTOCKING FEE IF RETURNABLE • ELECTRICAL PARTS ARE NOT RETURNABLE EFTA01069784 Page 1 of 1 Linda From: Sent: Tuesday, May 14, 2013 2:14 PM To: LEON BLACK Subject: Invoice Attachments: P04282 PDF, disclaimer html Total Control Panel Loin To From: a Message Score: 45 My Spam Blocking Level: Medium Block this sender Block' High (60): Pass Medium (75): Pass Low (90): Pass This message was delivered because the content filter score did not exceed your filter level 5/14/2013 EFTA01069785 Account limber yen) on Visit Shop ' ON Pay • Autopsy Amount Omen Repair On Demand Pay Per View Data* Go germ today - Go Papa Fin Vertzon News Special Bundle Discount Fa a landed time, ant DIRE ChM KIM to you tome phone with a 24 month IV agreement and save' Call 1-888 558 0033 Inlay laws, lees, terms and restrictions apply MOVING? Call 1-866-VZMOVES Call Venton before you mow lo set to yceir IV and phone for your new home NA as about our great new money swing bodes Don't wad Call sheaf I -1166- V/1A0VIS Sanwa avadabikty vanes Want Automatic Payment? Enrol below a al lo &Wave yore financial Inatifuhon lo deduct the amoral of your monthly MI from the account assxmled velh rite enclowd check and seed aynleM cifectb to Venzon In desconlinur Automatic Payment. cal lantern Please keep a copy of Ma suthotuabon To ma an Automate Payment (Sqn and date below) Account Information Stationed Date: 5/4/13 LEON BLACK Pince: Due Dale 5/29/13 Amount Due 913164 Account Summary Newels Balance 513651 Payment Received Apr 24 -5136 51 Balance Forward SAO NM Chagas Current AcImly 590 61 Taxes Ca winmental Suctutrs rd Fees 51755 Vervon S.aciwges and Otter Charges d Credds 530 48 Total New Chariot dot by law 29.2013 $13354 Amount Due by May 29, 2013 5133.64 Questions about your bill or service? Vora your bias in detail al veluon com or Call I 800 WRIZON(1 8D0- 837 -49661 Infer you len deal number 631 283 -0223 Ow 855 d awed to your customer dentitication ode adorers with disabliftes call 1-800-974 600611Y Please faith], tenni Slip with paynienl ay *rang tow r wan Minna reseal aril attlfAaa ta War; In cOrtatac al attar asinulOPIS as b ante( a ewer 00012240 01 AV 0.360 V2708911 0055 Y.% HON BLACK U13 PO BOX 8020 CARDIN DP( NY 11530-800 Accoura Minter New Charges Due: Amount Due: $133.64 May 29, 2013 050413 maw crack maw to altarr Mu I VERUON PO BOX 15124 ALBANY NY 12212 5124 020063128302238551271103 131580000000000000000133640'4 EFTA01069786 Phone Number Account Number veri n Current Activity Current Charges Una 1,r4 6/3 Monthry Charge los Dial lace S/4 6/3 Penton local Calks • Man Calls 6 03 15 BO 6.03 5/4 613 Vernon long Distance Charges 4 99 • VI 0 Internaborul Choice Plan with City Rates 499 Lbw Ir4 6/3 Additional t me 15 80 br4 6/3 Penton Freedom Value (includes S 17 95 for long distance, Current Charges Subtotal 4/93 590.81 Current Activity Total 590.61 Taxes, Governmental Surcharges and Fees vJur,II I uiLAL I,' `,,,,t, (tr.) 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Weida Sang, WI 63304 Camas Intonriggen Fa npatant caesura( Mammon sta VM Cussomer ego Great n parr Wizen Mete Paps Ovalcry Date Hue 5/29/13 Per 2 o14 Restatement of Charges Ihe Regalement of Purges Marl displays you charges by category You do not pay your ton m 1St each month you payment will be applied to 5" accour as lotions Banc. Regional Cass. Nun- Basic art Alt Other. IM payment order helps you to mental you trauc local sconce it you carrot pay your bell in lull. Chair Type New Charges Basic 70.16 newel Calls .00 Ito Banc 56.42 All Other 7.06 Total 133.64 flaw Modes local telephone service am:crated order at onstallatro charges, suteanber Iwe craw, non- pulersted •ervrce aryl apptcalolo tas art fees. Hecpanal Cars include IrdraLita Ids and biter Assistance ani applicable tax and lees Non Basic includes, bul rs not haled to, Caller dl f rectum packages. Home Voice Marl, Inside Wile Maintenance plans and applicable tar and lees AM Other inch/ des long distance stoats. services provided by other companies. arid applicable to aryl tees. Ca mpanisice Go lo veruontomkonlaclus a marl lis PO Bat 33078. St. Pekilbut‘t I t 33/33 roue'', Brock Thee Paty Bang to Your Yes uon i s ear is, mat ion. ace ro rry, COMAOCklei‘ n (4 , ,1", al r-400-wr V2708911 012240 0002 0000.000000000000/0003.00000000#121.400000000/ EFTA01069787 r_ tati,72ar ii;rizan Call Detail Verizon Local Calls Phone Number Account Number Place Called Char0e per Call Number of Calls Period Amounl E SW FOLK .09 57 DAY 10 NO' Total Velma Local Calls mm With message rate sew(' you pay a set price for each local call you make no mailer how long you talk Date Due 5/29/13 Page 3 of 4 EFTA01069788 Phone Number Account Number vertmn Need—to—Know Information New Yolk State Universal Service Fund Sttgel to approval by the Stale Public Service Commission enceinte July I. 7013 a surcharge of S 05 per telephone line, per month will appear on you bill I hes suetrai cm will recover contributions to the Slate lkiversal Service Fun. with prieryles holing to support conlinied availability of basic re adential kcal telephone service in 141-cost rural areas of New York Ile methane is not a lay, and will be reflected m the Venzon Surcharges and Otter Charges 6 Credits section of Ire WI as NY llmersal Service h tied Bundle Today& Start Sari Call I- 888-447-6550 or mt and lel ter renew you account We can help feet the best Nixie to meet you entertainment and communication needs Thar* you for being a valued Vernon customer. New York State Municipal Construction Surcharge Subject lo approval by the Slate Pubic Service Commission, on or after Arty I. 7013 amorality account sucharge of S 99 ma appear on you WI reflected as NY Municipal CalSOUCIKX1 Surcharge for CIMOITtelS mei mute* telephone Imes, the charge will be applied per int Iles surcharge will recover a portico al Me expenses Venzon nuts for relocation of its facilities tat are in the public rights-of-way to prevent intedetence with greet repairs public construction projects or other admires reamed for piffle bealttb safety or ccorenence The charge voll be reflected in the Vernon Surcharges and Other Charges & Credits section of the bill. Date Due 5/29/13 Page 4 of 4 EFTA01069789 venzen vsif- Ste 'SNP" • Astern Agee asps 'Rank Ob Darresasy 1W blew Ms* Go peen bur - Was, Free Ifortion News MOVING? Call 1-866-VZMOVES Call Vermin before yrnl mow to sel up you Internet IV and phone to en new time Plus, ask about our great rew money Tarim bundles Owl wad Cab ahead, 1. 866- Y/MOV(S Service availatddy varies Want Automatic Payment? Enroll below a at In authorize your Invent nshlulhon to dear' Ire amount of mix morally bin hum the account anoteled with you wicked check and teed payment Indy 10 Yenzon to decontwar Automatic Payment, call Yenzon Please keep a copy of U.S authatuahort war to enton in Automata. Payment iSton ant! Ma below) Account Number Due Date 5/29/13 Account Information Statement Date 514113 11014 BLACK Phone Amount Due $364.54 Account Summary Previous Balance 6364 52 Payment Received Apr 74 -6364 52 Balana Fond too Mn Chun Cistern k Imty 6263 77 Taxes, &momenta' Sart aloes aryl Fees $3/ I7 Yenzon Surcharges suel Other Charges & Credits 663 60 TWA New rharscs Lin by Wry 29, 2013 masa Amount Due by May 29, 2013 9364.54 Questions about your bEN or service? View your Nth m detail at 800 -1/FRI/ON (1-800-837 49661 (Mt , your ten *et umber Use 773 d asked for you customer or:entire-Aron code Customers with dmsberties call 1-800-974-6006 TTY. Please return rerun slip with payment • Py aging taw! mot, w , row Offline*, ere tztoown tw WPM kr trait:en al yr cco otpor b MOM., Cr parr 00012301 01 AV 0 360 V2706911 0055 XX TIONBTALK U13 PO BOX 8070 GARDEN CITY NY 11530 8020 Account Number New Charges Due: Amount Due: $364.54 May 29, 2013 050413 Wake mein Mat* to Vow goo $ inn nn rIPIIIIIIlliuiullliilIIIIInlllillIIIrnllnnllnlllrlllltltrllllllr YER1ZON PO BOX 15124 ALBANY NY 12212.5174 020063128346507731271102 131580000000000000000364.5406 EFTA01069790 verbon Current Activity CurrentChases Line 5/4 6/3 Fbl Rah Senxe 15.80 5/4 6/3 Flat Rale Way 7.20 5/4 6/3 Caller 10 10 50 5/4 6/3 Unlimited I out Gilbry UphOo 15.12 • Plan Calls 15.12 5/4 6/3 Unlimited Regional Calling Plan 29.67 • Plan Cats 2961 Lim 631-283-4643 5/4 6/3 Flat Rate Service 1580 5/4 6r3 Flat Rate Usage 720 5/4 6/3 Caller ID line 831-2413-4094 10 50 5/4 6/3 f lal Rate Service 1580 5/4 6/3 f tat !late (Mtge /.20 5/4 673 Cages ID 10 50 Um 631-203-92713 5/4 6/3 Fladsne Senate 15.80 5/4 6/3 lit Rale Usage 7 20 5/4 613 Caller ID 10.50 Lino an -283-9279 5/4 6/3 F lal Fik Semce 15.80 5/4 6/3 FM Rib Usage 220 574 GM Inside Vise titainteimite l.99 Um 831-287-4040 5/4 6/3 flat Rate Same 15 60 5/4 6/3 flalliIeUage / 20 Um631-207-49N 5/4 6/3 Flat Rate Senate 15.80 5/4 6/3 Hal Rate Usage / 20 Phone Number MEE. Account Number Payton by Pea .isong by chock tokna on mesa processn; a u5t ofder deck rumalias la a . ,korlit ?Ingham/wheel, KU account Fa * balmy« lawn In* cask nlamam. re may I«an Me act maim to send nu east ~Mims a ~nu lulus *leach( payna6 lo us 00 col cut cal I -WO-500-5358 I Lae Nowt Cksose Fa boaves awn Is. tne mops n the ;moo or å5 cr 1 5% Bannon of IS or less rs 1 5% Ion On mace. blyantals must be rook.% by May 29.2013 f MS IV and bask WWI in asserzet a mace N1a r mey ae 60 (Unease Me Seneseermilism Yuman WY wand* regkral. local cS and tatatod Matt a% air Ø kart* ad FC6 TVSwot snet others* maw *non Una Oman pØØ data-a cam hi cow soon tented by mar nine applicable toed ins tem Swims Ono. Woods Inn savte. MC Sin« aid Fat 11/ fl ew( FØ 'Satan.* mirk of Waco Trallemak Sawa{ LW eatineoles ~Mee ll Pin« wee m balutalet at %aliment may mks* ~IS la Pol-balmalcy kern* You *pad rid pay pre-banknoSet amount: INIY at la yos Normem aniy Mal baltogocy-romtic carrittpandinCe le 500 ttoctrolOdy ram. son 550. maw soma 7A-163304 Cs Islernaseker Fa impairs mourn« ragenahal me me Customer So Gum in yak' *rum VA* Paom COMO Date Due 5/29/13 Page 2 of 5 5/4 1."..1 Insak• Vjdf, 1,11.1,131t11.1 7 no Current Chases Subtotal $283.77 Current Activity Total 5263.71 Taxes, Governmental Surcharges and Fees I tikra IL Ci ,Lm .rilt it.0 917 Nuuhdruk• Total Taxes, Governmental Surcharges and Fees Verizon Surcharges and Other Charges 8 Credits Fedtrat Unnensal Serra Fee NY State and local lax Striclonsis Federal Sotocnbn t ire Chvge Total VeriZon Surcharges and Other Charges 8. Credits 1 45 537.17 563.60 Restatement of Charges The Restatement el Charges chart &splays you charges by catgut you do ml pay yaw dan h1 each month ltla payment mil be applied 10 you account as Mims BS ~rut Call. Non Basic, ard NI Other cys ~neat order V you to mullion you box local service it you cannot pay you Marta Chime Tyre New Conan Box 264.03 Begonia; Calls 33 SI Non- Basic 66 94 MI Other 00 !Mal 364 54 Basic includes tid lekplione sent. ~alert order art instaation cloches, subscriber brie charge. non published mince ard applicable lax and lees Bernal Calls arlude Intralata loll and Irrer- regional sating Drectory Ammlance and applicable tax art tees Corr Go lirMINIMI or mad to PO Box 331178. St elm ts Fl 33/33 TOLI Cal Block livid erty gag re You Valet. St Fa mlle ris< Wow conothrkr% a call us at I 40)-5laroon V7708911 012301 0003 i0000.0000.00CCu0000.0000.0000,000042M/000003C0/ EFTA01069791 - Phone Number Account Number venzon Non Basic mcludes, but is mt limited lo. Calk; ID F !ethical packages Bane Voice Mail inside Wire Mairderrarce plans and applicable lax and tees MI Other includes long chslance semces senmes wooded by Mx; companies and applicable tax and lees Date Due 5/29/13 Page 3 of 5 EFTA01069792 venal, Call Detail Phone Number MEM Account Number Unlimited Local Calling Option Initial Moue MN made Mantel Additional c-taa called pet call Cage of calls amides Proud Amount SUFFOl I( 900c 110c 1 I Day AU Value /0 ; Awntied 10C31 Calling Upton Chars. 15 11 1 otal Unlimited Regional Calling Plan $15.12 Motet of klmlbel of I lace Called Rite mood Calls Rale pet mode modes known l'i My the Unermled Reportai & local CAN Plan, you gel 25% on directly dialed Iota & regional Date Due 5/29/13 r .dIng card calls ,.. ,,t I Will (by 1 0.21 2 42 • .v Day 3 021 6 126 ..JILN: a 166 unlimited Regional $2917 Calling Plan Cluipi Page 4 cd EFTA01069793 Phone Number Account Number veripn Need—to—Know Information New York State Universal Service Fund Subject la approval by the Slate Public Service Commission, effective Jury 1. 2013 a sutharge of S 05 per telephone line, per month will appear on yeur bill Ibis surcharge will recover contributors to the Slate lInnermil Service f unit which preemies funding to SuPP0i1 confined availability 01 basic refadentrat local teleptone sconce in tvgh- cost rural areas al New York Ile surcharge is not a tax, and will be reflected in lee Verson Surcharges and Otter Charges & Credits melon of the bill as NY Urwersal Semce Find Bundl -888447- & Start Saul Gel 888 4476550 or visit and let us review your account We can help MO the best bindle to meet you entertainment and cummunicaton reeds Thank you kw being a raked Verinn Defamer. New York State Municipal Construction Surcharge Sited to approval by Ire State Put[ Service Contio‘son on of alit, July I, 2013. a monthly account surcharge of S 91 will appeal on your WI !effected as NY Munkmral Construction Surcharge for customers with multiple telephone hits. the chime will be applied per lire This sucharge volt recover a portion of the expenses Vernon incurs loi relocation of its lacildies that are in the public rights-al-way to prevent interler epee with sheet repairs. Public oorstruchon motets or otter admits required for publie Ptak MIEN or convemence The charge will be reflected in the Venturi Surclurpes and Otter Charges & teats section of the NI Date Due 5/29/13 Page 5 of 5 EFTA01069794 at&t LEON D. BLACK Page: 1 of 3 PO BOX 8020 Bill Cycle Date: 04/04/13 05/03/13 GARDEN CITY. NY 11530-8020 Account: Wireless Statement 7i-emus Balance $50.25 Payment - 04/20 • Thank You! $50.25CR Adjustments 50.00 Balance $0.00 New Charges Total Amount Due $50.98 $50.98 Amount Due in Full by May 26, 2013 Service g Wireless Page Total 550.98 -total New Charges $50.98 $50.98 How to Contact Us: or questions about your account: 1 800 331.0500 or 611 from your cell phone For Deal/Hard of heann TTY 1 866 241-6567 Visit us online at For Important Information about your bill, please see the News You Can Use section (Page 2). Return bottom portion with your check In the enclosed enveioi Payments may take 7 days in • DUE BY: May 26, 2013 $50.98 ats(t o CHECK FOR AUTO PAY (SEE REVERSE) Account Number K Visit us online at: Talk more. Share more. Get a Family lalk' plan from just $69 ) and enjoy 700 Rollover Minutes"' to share. Plus, add up to 3 additional lines for only $9.99 each Act now! 877.981.7155, or visit your AT&T retail store. 1 LEON 0. BLACK Nation 450 with Rollover - Includes 450 Anytime Minutes with Rollover. Nationwide Long Distance 8 Roaming, Unlimited Mobile to Mobile calling to/from other AT&T Mobiles. 5.000 Night 19pm-6am) 8 Weekend Minutes. Call Forward Feature. Caller ID. Call Wait. Conference Call Feature, Mobile Purchases 8 Downloads Detail, Basic Voice Mail Feature. (Additional Minutes $0.45 each). International Roaming - Expanded - Includes international roaming outside the U S. and international long distance from the U.S. at standard. ia ei use international rates. See rates at Data Pay Per Use Includes $0.01 per kilobyte for domestic data usage. Pay Per Use Picture/Video Messaging - Includes S0.30 each domestic picture or video message. Pay Per Use Text/Instant Messaging - Includes SO 20 each domestic text or instant message. Monthly Charges - May 4 thru Jun 3 1. Nation 450 with Rollover 2. International Roaming - Expanded 3. Data Pay Per Use 4. Pay Per Use Picture/Video Messaging Yobly4ess 4+w,4 pawl* by Mt, KA.111 llf Please include account number on your check if ONO el ACK Pr) BOX ii020 GAMER N CITY. NY 11530 8020 Make checks payable to A Tit T MOBILITY CORO% 537101 ATLANTA GA 30353410i 39.99 0.00 0.00 0.00 922005120245946320000000000509800000005098009 EFTA01069795 rimmommmimminimma I ci ia•-•9) at&t LEON D BLACK PO BOX 8020 GARDEN CITY, NY 11530-8020 Mai LEON 0. BLACK Monthly Charges - Continued 5 Pay Per Use Text/Instant Messaging Total Monthly Charges Other Charges and Credits Voice Usage Summary Nation 450 with Rollover Total Minutes Used Plan Minutes Mobile to Mobile Minutes Minutes Used Night & Weekend Minutes Minutes Used 0 450 Unlimited 0 5,000 0 Page: 2 of 3 Bill Cycle Date: • r /W 0 13 Account: Visit us online at: News You Can Use MOBILITY ADMINISTRATIVE FEE 0.00 Effective May 1, 2013, the Administrative Fee will be 50.61 per 39.99 line per month for Consumer and Individual Responsibility User BRUI lines. r inform i t the Administrative Fee. please visa ADD A LINE WITH FAMILY TALK FROM AT&T FamilyTalk(R) plans include 700 Rollover Minutes(R) and start at just 569.99/month With an existing FamilyTalk(R) plan, you can add up to three additional lines f r Q n, rh. Sign up today! Call 1-800.449.1672 or visit SIMPLIFY YOUR LIFE Save time and reduce clutter. Switch to paperless billing al Rollover Minutes Summary Last Month's Rollover Balance 4.950 Current Month Added to Rollover • 450 Expired Rollover Minutes' 450 Important Information NEW ROLLOVER MINUTES BALANCE 4,950 ' Unused Rollover Minutes (War offer 12 bill periods. Surcharges and Other Fees 6. Administrative Fee 061 7. County Gross Receipts Surcharge 089 8. Federal Universal Service Charge 1.92 9. MTA Telecom Surcharge 0.31 10. Regulatory Cost Recovery Charge 0.45 11. State Telecommunications Excise 1.30 Surcharge Total Surcharges and Other Fees 5.48 Government Fees and Taxes 12. 9-1-1 Service Fee 1.20 13. City District Sales Tax - Telecom 0.17 14. City Sales Tax - Telecom 2.03 15. local Wireless 911 Surcharge 0.30 16. NY State Sales Tax - Telecom 1.81 Total Government Fees and Taxes 5.51 Total Other Charges & Credits 10.99 Total for 50.98 Total for Wireless accounts 50.98 awn ammo's iardop hincmy 'meg fig Aw U0 PaIsil tabionu ales ratuoisna awl Wide, Act ro tuontermva IP AVIV 5UP4IPPfl Aq uonezirogine iaauto tie) 1 tunom Virg Au, won 4auow 5imsnpap Afie3iumpata Aq Aftduout diq Aw Aed 01 AVIV amowne 1 ./(Pd0I0V III lima I it houshow3 Aetiolny LATE PAYMENT FEE Accounts with former AT&T Wireless plans are charged 1 5°, or less of the balance unpaid as of the next bill period. Accounts with Cingular/new AT&T plans are charged 55 in CT, DC.DEJL.KS.MA,MD,ME.MIMO,NH.N.I.NY.PA,OK.OH.RI.VkVT,WI, WV: or 1.5% of the balance unpaid as of the next bill period in all other states. Accounts with former AT&T Wireless and Cingular/new AT&T plans incur the lesser of these charges. ELECTRONIC CHECK CONVERSION Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as the same day your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement Returned checks may be presented electronically. If you want to save time and st m s, sign up for auto payment at using your checking account It's easy, secure, and convenient! TAX ID AT&T Mobility Tax ID a 84.1659970. C del? Alal illelltflual P....fly All ,phis 4796000CQ3772.01 02 iJA.AxU NNNYYNNY 79066 187713 020(11XSi. I AN All) N3Ouvri WOO X0s3 X'3V113 0 NO31 09 09C 0 AV I Z/Za3Cflit 8 061I, EFTA01069796 at&t LEON D. BLACK PO BOX 8020 GARDEN CITY. NY 11530-8020 Important Information continued SURCHARGES AND OTHER FEES In addition to the monthly cost of the rate plan and any selected features. AT&T imposes the following other charges, on a per line basis: (1) federal and stale universal service charges. (2) a Regulatory Cost Recovery Charge of up to $1.25 to help defray its cost incurred in complying with obligations and charges imposed by state and federal telecom regulations. (3) an Administrative Fee on consumer and Individual Responsibility User BRUT lines to help defray certain expenses AT&T incurs, such as interconnection and cell site rents and maintenance, and (4) other government assessments. including without limitation a gross receipts surcharge and a Property Tax Allotment surcharge of $0.20 - 50.45 applied per Corporate Responsibility User's assigned number. These fees are not taxes or government-required charges. See SINGLE PAYMENT AGREEMENT (FOR KIOSK PAYMENT) I authorize AT&T to pay my bill by debiting my bank account. If my bank rejects a payment. I may be charged a return fee up to 530. AT&T NATL CENTER FOR CUSTOMERS WITH DISABILITIES Questions on accessibility by persons with disabilities: 1 866 241-6568. WRITTEN CORRESPONDENCE Do not send notes/letters with payment. We cannot guarantee receipt. Send notes/letters to AT&T. PO Box 755. Atwater. CA 95301-0755 Page: 3 of 3 Bill Cycle Date: 04/04 1 - 03/13 Account: Visit us online at: EFTA01069797 Your AT&T Statement April 5 - May 4, 2013 SBWNCJFM 4151410708900124 C LEON BLACK PO BOX 8020 GARDEN CITY NY 1153C- Summary of charges Previous balance payment received Apr 23 - Thank you AT&T True Reach internationalism) Savings Other charges and credits Surcharges and other fees r)overnment fees and taxes p2 p2 p2 p 2 1604 -1604 400 599 596 009 Total amount doe 916.04 Date due May 29,2013 Your savings and benefits Never Mail Another Check to Pay Your AT&T Bill. For the ultimate convenience, enroll in AT&T Automatic Bill Payment (APP) and have your future payments automatically deducted from your checking account To enroll, check the box and sign on the line on the back of the remittance coupon, and return with your payment. Or sign up for online billing to review and pay your bill each month b lo--in- onto your AT&T Online Billing account at Extra! Extra! Need to pay your bill quickly? By using AT&T's free automated system, you can make your bill paying easier' Just dial 1 800 288 2747 and pay your bill today' Dial 1 800.CALL.ATT for Collect calls 1 800 CALL ATT for Collect calls is one flat rater 24 hours a day, every day Dial down the center 1 800 C-A-L-L-A-T-T (1 800 225 5288) Detach and return with pannctit Please write the number on your check or money order made payable to AT&T Do not send cash Do -ot staple this portion to your payment Thank you Total amount due 916.04 Date due Amount enclosed: $ May 29, 2013 Moving? It's hassle free with AT&T Check the box print your new address on back Save your check! Visit www att comlremitdoc Customer ID: Page 1 of 3 S tioss$ at&t Customer Service: 1 800 222-0300 Text Phone (TTY): 1 800 855-2880 Internet Address: et; Extra! Extra! Need to pay your bill quickly? Dial 1 800 288 2747 and use AT&T's automated system to make your life easier' Benefit news Sign up for AT&T Online Billing and you won't get another paper bill' To sign up just visit mew all comfonline Continues on back a LEON BLACK Apr 5 - May 4, 2013 Customer ID: 212 535-8573 AT&T PO BOX 5083 CAROL STREAM IL 60197-5083 atsit 151410 70890011210100000001604000000160400000016044 EFTA01069798 Customer Service: 1 800 222-0300 Apr 5 - May 4 2013 Text Phone (TTY): 1 800 855-2880 Customer ID: 212 535-8573 Internet Address' Page 2 of 3 It Benefit news AT&T Online Billing Gives You More Sign up for AT&T Online Billing and say good-bye to paper bills You'll receive an online statement that you can view 24/7, in addition to enhanced features such as Call Sorting and your choice of convenient billing options, including Automatic Bill Pay You can even print out any of your statements, whenever you like i run u is uick easy, and totally free Just visit and free yourself from the hassle of paper bills Products and services Your current products and services Service type Products ..ong Distance AT&T True Resell Intemational(sm)Sewngs AT&T True Reath?) Savings Comments A I & I Fruc Reach intemational(sni) St% logs Din 1Cf Fp, ion AT&T True Reach International(em) Savings monthly fee May 4 Jun 3. 2013 International calls after savings Minutes Amount 4.00 Total AT&T True Reach International(sm) Savings 0 0.00 $4.00 Mier rli.i rges and credits Ora 1 May 4 Morunty usage minimum amount Amount 599 Surcharges and other fees 112SacA810,1_ 2 Universal connectivity charge For an explanation of this charge norm I $00 532-2021 or visit 3 In-state connection tee For an explanation of this charge. please cat I 800 333-5256 or visa http iivinwr consumer att convinstate.connectionlee 4 Carrier cost recovery fee Recovers cost to provide long distance service including regulatory fees. programs and connection & account servicing It is not a tax or charge required by the government For more information. call I 800 8549940 5 Interstate Gross Receipts applicable UCC 6 Intrastate Surcharge Amount 1 92 I 08 2 39 53 04 $6.96 Descrept.on Local tax State tax Amount 05 Od $.09 Important information about your telephone sen ice Attention Customers Please be advised that effective, 2013, the following Operator Services may no longer to. ',doable Busy Line Verify, Busy Line Interrupt and Operator Transfer For inquiries and complaints please write to us at AT&T Global Imaging Center P O. Box 1828 Alpharetta, GA 30023-1828 This bill was mailed within 8 days following the end of the AT&T statement penod shown on the front of your bill — _ Any intrastate services you subscribe to are provided by AT&T $6.99 Communications of New York, Inc , and any interstate/international services you subscribe to are provided by AT&T Coro To view service publications go to and click cr Service Guides and/or Tariffs 5075 004 039823 01 02 0000000 NNNNNNNY 79707 79707 Please let us knou New address? Has anything changed? Please check the box on the front of this page and print below City. Stew Zip ( rime phone E-mail address Automatic Bill Payment. Please check and sign below to indicate your enrollment in ABP Moving? Call 1 800 MOVE ATT (1 800.688 3288) now or contact us at ww.v att coin/move We'll have your phone service set up at your new address oeOe-OCSl1 AN A.J.ID N308V0 OZO9 X013 Od X0V18 N031 lllllillllllrlillli lillllillllllrllirllrlrrrtlllrlrlrllllrrlrllll vet o iv i ezese 6c t t, SLOG S210 0 6P0(.0 ThISIs WirONMEts Recyclable paper EFTA01069799 Customer Service: 1 800 222-0300 Text Phone (TTY): 1 800 855-2880 Internet Address: Paying by chic* authorizes AT&T to use the information from your check to make a onetime electronic fund transfer from your account Funds may be withdrawn from your account as soon as the same day your payment is received If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment Your original check will be destroyed once processed If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your AT&T Service Agreement Returned checks may be presented electronically If you want to save time and stamps, sign up for auto payment at %yew att com/stoppaper using your checking account It's easy, secure, and convenient' From time to time, we develop new offers and make pricing changes that you may want to know more about We've set up a special web site to help you get the most out of our AT&T services--please visit us online at Important customer information AT&T LD WEB NOTICE REMINDER - Price 8 fee increase notices for certain services are provided by web only, at att comit-increasenotices (click "Recent Price and Fee Increases and Special Notices") 1) Interstate /International (INTL) Transaction-Based Services, 2) INTL Mobile Termination Charges (rates at att com/mobileterm), and 3) Federal Universal Connectivity Charge (a Discretionary Fee) If you don't have web access, call the number on your long distance bill for rates/increase notices AT&T Automatic Bill Payment terms and conditions-Bank Draft. By agreeing to preauthonzed transfers, you agree with AT&T as follows When you are enrolled in ABP, AT&T will forward to you a statement of your account, not less than 10 days prior to the date your bank account will be debited Please review each statement you receive for any errors If you inform AT&T that an error exists on your statement, AT&T will attempt to correct that error prior to your next statement Continue to mail your payment as usual until you see "Automatic Pay" printed in the Amount enclosed space on your ATILT statement Either party may terminate this agreement at any time by giving the other party written notice reasonably in —advance of the date of termination or any scheduled settlement date Termination shall not prevent a debit transaction authorized before any notice of termination Apr 5 - May 4, 2013 Customer ID: 212 535.8573 Page 3 of 3 EFTA01069800 Your AT&T Statement February 6 - May 5, 2013 a at&t ifIWNC.011 '15061182035017'C lifilli'lliililiiillilliiiiiililliiiiiiiiiliiilliiiIiiiilliiil LEON BLACK PO BOX 8020 GARDEN CITY NY 11530-8020 Previous balance ayment received Feb 23 - Thank you AT&T direct dialed calls Dew charges and credits :wrcharges and other fees Government fees and takes 63 75 -63 75 p2 48 73 p2 17 85 p 2 2504 p2 028 Total amount due $91.90 Date due May 30,2013 This statement includes charges from the last three months Your savings and benefits Never Mail Another Check to Pay Your AT&T Bill. For the ultimate convenience, enroll in AT&T Automatic Bill Payment (ABP) and have your future payments automatically deducted from your checking account To enroll, check the box and sign on the line on the back of the remittance coupon, and return with your payment Or sign up for online billing to review and pay your bill each month by lawn° onto your AT&T Online Billing account at' Extra! Extra! Need to pay your bill quickly? By using AT&T s free automated system, you can make your bill paying easier' Just dial 1 800 288 2747 and pay your bill today' Dial 1 800.CALL.ATT for Collect calls 1 800 CALL ATT for Collect calls is one flat rate 24 hours a day, every day Dial down the center 1 800 C-A-L-L-A-T-T (1 BOO 225 5288) Detach and return with payment Please write the number on your check or money order made payable to AT&T Do not send cash Do not staple this portion to your payment Thank you Total amount due $91.90 Date due Amount enclosed: $ L May 30, 2013 Moving? Its hassle free with AT&T Check the box print your new address on back Save your check! Visit Customer ID: rage 1 of 3 Customer Service: 1 800 222-0300 Text Phone (TTY): 1 800 855-2880 Internet Address: 4 5f.. Extra! Extra! Need to pay your bill quickly? Dial 1 800 288 2747 and use AT&T's automated system to make your life easier' Benefit news Sign up for AT&T Online Billing and you won't get another r bill' To sign up lust visit Continues on hack LEON BLACK Feb 6 - May 5, 2013 Customer ID: 914 234-6008 AT&T PO BOX 5083 CAROL STREAM IL 60197-5083 atstt 1508118203 50112201000000091,90000000919000000091901 EFTA01069801 Customer Service: 1 800 222-0300 Feb 6 - May 5. 2013 Text Phone (TTY): 1 800 855-2880 Customer ID: 914 234.6008 Internet Address Page 2 of 3 Benefit news AT&T Online Billing Gives You More Sign up for AT&T Online Billing and say good-bye to paper bills. You'll receive an online statement that you can view 2417, in addition to enhanced features such as Call Sorting and your choice of convenient billing options, including Automatic Bill Pay You can even print out any of your statements, whenever you like Si nin uo is Quick. easy. and totally free. Just visit nd free yourself from the hassle of paper bills AT&T direct dialed calls For 914 234-2886 Domestic calls D.. :4,44 Tele Cele alit Aran Mar Mt Clemens. Mt 5 56pm OH 1 .40 2 Mar Mt Clemens. MI 5 3Cpm DH 1 .40 3 Mar Mt Clemens, MI 8:18pm OH 10 4.00 4 Mac Mt Clemens, MI 9:19pm EH 36 14.40 5 Mr Mt Clemens, MI i0:3iipmEH 1 .40 6 Mat Danbury. CT 7:55rn EN 1 .40 7 Mar Danbury. CT 9:02am OH 13 5.20 8 Mr Mt Clamant MI 8:55am OH 2 .80 9 Mar Mt Clamant MI 9:12arn DH 1 .40 10 Mr FtLauderd, FL 9:38am OH 1 .40 11 Mar Mt Grant MI 9:45om DH 1 .40 12 Mar Flooded,. FL 10:00amDH 1 .40 13 Mr MI Clemens, MI 9:30arn DH 1 .40 14 Apr Pat Clemons, MI 8:57pm NH 1 .33 15 Apr Mt Girona MI 9:01pm NH 1 .33 16 Apr Stamford. CT 7:03am OH 1 .40 17 Apr Mt Clemens, MI 7:14am DH 1 .40 18 Apr Mt Cternens, MI 12:33ainEH 1 .40 19 Apt Mt Clemens, MI 1234arnEH 1 .40 20 Aar Mt Clemens, MI 5:34aM EH 1 .40 21 Apr Mt Clemens, MI 923am DH 1 .40 n AIN MI Clemens, MI 9:46am OH 2 .80 23 Apr IlAt Clemens, MI 10:34orn0H 1 .40 24 Apr MI Clemens, MI 10:43pmEH 1 .40 25 Apr M1 Clemens, MI 10:37sm0H 2 .80 26 Apr Stamford. CT 8:02en EH 1 .40 27 Apt Stamford, CT 10:17pmEH 5 2.00 28 May Mt Clamant MI 2:13am NH 1 .33 29 May 141 Clemons, MI 7:58am NH 1 .33 5075 004 For 914 234-2886 Domestic calls Dee Whom Time Corm M,n Amount 30 May Mt Clamant MI 8:33pm NH 14 482 31 May Mt Clemens. MI 10:09pmNH 21 8.93 32 May Mt Clemens. MI 11:13pmNH 33 33 May Mt Owens, MI 11:19pmNH 1 33 120 $43.73 Key to Code column day E • evening N night H • drad Other charges and credits For 914 234-6008 OS Desaiption 34 Feb 5 • May 4 Basic rote monthly charge Amount 17 85 $17.66 Surcharges and other fees Destipbon 35 Universal connectivity charge For an explanation of this charge, please caul 800 532-2021 or visit Nip ;Awn., consumer an corn.connectivey_charge 36 Instate connection fee For an explanation of this charge, please call 1 800 333-5258 or visa http it,,,wnv consume an commstate-connectionfen 37 Carrier cost recovery fee Recovers cost to provide long distance service including regulatory fees. programs and connection & account servicing It is nor a tax or charge required by the government For more information. cal I 800 8549940 38 Interstate Gross Receipts • applicable UCC 39 Intrastate Surcharge AgnoJnt it 43 717 310 10 $25.04 Government lees and taxes Descupiern Local tax State tax 039825 01 02 0000000 NNNNNNNY 79711 79711 Please let us know New address? Has anything changed? Please check the box on the front of this page and print below Name Address City, Slate, Zip Home 0.0" E-mail address Automatic Bill Payment. Please check and sign below to indicate your enrollment in ABP Moving? Call 1 800 MOVE ATT (1 800 668 3288) now or contact us at We'll have your phone service se up a your new address 0Z0B-0CSt t AN AAI0 N3020/0 0L013 X08 0d )101/18 N031 hist 0 lv i stoma' PSLOS 0 itt105E029119051s YlltONMEis 8.28 Reetelabla paper EFTA01069802 Customer Service: 1 800 222-0300 Text Phone (TTY): 1 800 855-2880 Internet Address: Important information about your telephone senice Attention Customers Please be advised that effective April 6, 2013, the following Operator Services may no longer be available Busy Line Verify, Busy Line Interrupt and Operator Transfer. For inquiries and complaints please write to us at. 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II you want to save time and stamps, sign up for auto payment at swwv aft com/stoppaper using your checking account It's easy, secure, and convenient' From lime to time we develop new offers and make pricing changes that you may want to know more about We've set up a special web site to help you get th mot out of Our AT&T services—please visit us online at Feb 6- May 5, 2013 Customer ID: 914 2344008 Page 3 of 3 Important customer information AT&T LD WEB NOTICE REMINDER • Price & fee increase notices for certain services are provided by web only, at att comet-increasenotices (click "Recent Price and Fee Increases and Special Notices") 1) Interstate /International (INTL) Transaction-Based Services 2 INTL Mobile Termination Charges (rates at ). and 3) Federal Universal Connectivity Charge (a Discretionary Fee) If you don't have web access, call the number on your long distance bill for rates/increase notices. AT&T Automatic Bill Payment terms and conditions-Bank Draft. By agreeing to preauthortzed transfers, you agree with AT&T as follows When you are enrolled in ASP, AT&T will forward to you a statement of your account, not less than 10 days prior to the date your bank account will be debited Please review each statement you receive for any errors. If you inform AT&T that an error exists on your statement, AT&T will attempt to correct that error prior to your next statement Continue to mail your payment as usual until you see "Automatic Pay' printed in the Amount enclosed space on your AT&T statement Either party may terminate this agreement at any time by giving the other party written notice reasonably in advance of the date of termination or any scheduled settlement date Termination shall not prevent a debit transaction authorized before any notice of termination EFTA01069803 CHAR L E S TE RHOUT 04/25/13 Mrs Leon Black PO BOX 8020 Garden City New York 11530 Description FLOWER ARRANGEMENT FOR THE MONTH OF APRIL 2013. N Invoice No. 5472C 04 01 2013: 2 arrangement @ $ 225.00 each. 450.OOT 04 08 2013: 2 arrangement $ 225.00 each 450.OOT 04 15 2013:2 arrangement @ $ 225.00 each. 450.OOT 04 22 2013: 2 arrangement @ $ 225.00 each. 450.OOT 04 29 2013: NO FLOWER 0.OOT SALES TAX 159.75 Total $1,959.75 20429, NY 10011, PHoNt/FAx 212.677.2901 EFTA01069804 Remittance Portion: Account Number Please return with your payment Amount Due Thank you Avant Paid $ Address Change LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 Check if address dnanged ( 11050011750525955087 4 000L1706 4 OCIULIOTIOODUOODUBDO EFTA01069805 INA/QUALITY/BURKE 560 N MAIN ST BREWSTER NY 10509 914-769-5050 ------- BILL TO LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 DELIVER TO „200 NARROWS ROAD BEDFORD NY DATE 05/08/13 START COUNT 0.0 GALLONS END GROSS COUNT 171.5 GALLONS GROSS DELIVERY 171.5 GALLONS 2 DISTILLAT1 SALE NUMBER 10095 METER NUMBER DA2140 .UNIT 10 1701 Check if not full I ) x Signature INVOICE Invoice No 955,:C; Account No 50-1750525-1 Date Delivered 10:35 5/8/13 Gallons Delivered 171.5 Driver Nu 525 Truck No 1701 <DYED UNMARKED HEATING 01L:Not> <for use in highway.conroad,> <locomotive or marine engines> 12 HEATING OIL 685.83 <171.5 Gallons A $3.999> SALES TAX 3.0000% 20.57 TOTAL $ THIS DELIVERY $706.40 PLEASE PAY THIS AMOUNT 706.40 EFTA01069806 WNW PLACE STAMP HERE PAYMENT PROCESSING CENTER PO BOX 11814 NEWARK NJ 07101-8114 thdil.lii...IIIIIIII.filullimmli..1..lillvoll...0.0".. EFTA01069807 Remittance Portion: Account Note Please return with your payment Amount Due .66 Hunk you Discount $5.25 Amount Paid $ _ Address Change LEON BLACK POBOX8020 GARDEN CITY. NY 11530 Check if address charged ( I ❑050011749794956637 6 000865066UU[10525[)000[JUUUO EFTA01069808 LMA/WALITY/BURKE 560 N MAIN ST BREWSTER NY 10509 914-769-5050 BILL TO LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 DELIVER TO 19C NARROWS RD BEDFORD HILLS DATE 05/09/13 START COUNT 0.0 GALLONS END GRCSS COUNT 2100.2 GALLONS GROSS DELIVERY 2100.2 GALLONS 2 DISTILLAT1 SALE NUMBER 12641 UNIT ID 1720 Check if not full [x) Signature INVOICE Invoice No 956637 Account No 50-1748794-1 Date Delivered 08:05 5/9/13 Gallons Delivered 2100.2 Driver No 620 Truck No 1720 <DYED LNMARKED HEATING OIL:Not> <for use in highway,ronroad,> <locomotive or marine engines> $2 HEATING OIL 8398.70 <2100.2 Gallons @ $3.999> SALES TAX 3.0000% 251.96 TOTAL $ THIS DELIVERY $8650.6€ If caid in 20 days, deduct $5.2' this is a $0.00/Gallon discount PLEASE PAY THIS AMOUNT 8650.66 EFTA01069809 PLACE STAMP HERE PAYMENT PROCESSING CENTER PO BOX 11814 NEWARK NJ 07101-8114 si.dil.lii...lilfillkiliillimuili.d..liiIiiill...0.0".. EFTA01069810 U.S. TRUST ear Bank of America Accolades* American Express" Card sank ci• Arenca Pitvate Weath Management ALEXANDER BLACK Account Number. 3 74 7 2002 78 12810 April 10 May 8. 7013 Account Information: Mail billing Inquiries to: Bank of America In Box 9S4'435 E3 Paso, TX 79098 2t1.5 Mall payments to: Bank of America Ill Box 15019 Wilmington, 1W 19886-5019 Customer Service: 1.900478.6030 ilS00.3463178 !TY) Payment Information New Balance Total Current Payment Due Total Minimum Payment Due Payment Due Date $2.564 07 $25 00 ..$25.00 6/7/13 Late Payment Warning if we do not receive your Total Minimum Payment by the date listed above. you may have to pay a late fee 04 uP to $35.00 Total Minimum Payment Warning. If you make only the Total Minimum Payment each period you will pay more in interest and it will take you longer to pay off your balance For example. II you make no additional chaigns using This earn and each month you pay You will puyoll the balance shown on this statertxml in about And you will end no paying an insinuated totell of Only the Total Minimum Payment 17 years 54.780 98 S85 22 36 months $3.067 97 (Savings = $1.713 06/ If you would like information about credit counseling services call 18663005238 Account Summary Previous Balance Payments and Other Credits. Purchases and Adjustments ..$8.146.93 8.146 93 7 564 07 Fees Charged . 0.00 Interest charged 0.00 New Elaiance Total .$2.564.07 Total Credit Line. $10.000.00 Total Credit Available $7.435 93 Cash Credit Line . 53 000 00 Portion of Credit Available for Cash $3.00000 Statement Closing Date 5/8/13 Days in Billing Cycle 29 Transactions transecton Cep knee( OOP assneXer Repent* Account Mime.' Num0e, Amount tors Payments and Other Credits 04/27 04/29 PAYMENT • THANK YOU -8.146 93 -$8.146.93 Purchases and Adjustments 04/07 04/10 EAT 0011 NEW YORK NY 36 22 04/08 04/10 TERRA RISTORANTE )TALI GREENWICH CI 5600 04/08 04/10 LUCKY BRAND 42516 GREENWICH CT 597 12 04/08 04/10 SEAMLESS GIGINO TRAT NEW YORK calietsOon now Oolle NY 67 81 08 0025640700002500008146930000374720027812610 BANK OF AMERICA P 0 BOX 15019 WILMINGTON. DE 19866-5019 Sa 0511 N 365 513 147 17001 ffe01 AT 0.364 ALEXANDER BLACK PO BOX 8020 GARDEN CITY NY 1153D-8020 Account Number. New Balance Total Total Minimum Payment Due Payment Due Date Enter payment amount S $2.564.07 .25 00 06/07/13 Cher* note fp a change or mailing eddied& of OnOtte numb., Pens pinne en COffeCtnns on Me remorse side Met this coupon along with your Creech Poyabeo to Bonk Of Amonele 24O 2 2 29O1: O 7 /9OO 278 1 26LOPP EFTA01069811 IMPORTANT INFORMATION ABOUT THIS ACCOUNT USE71 7 Rev. 06111 CUSTOMER TIPS FOR DISPUTED ITEMS %tiny tow, oi.pitso harers ;vele:finnan, hir.).--nbeructemer. ;,.,• or remember. Before di ap r rim n charge. WV reIN011 mend that you verify . t ;: t.. ., -t make m cry talon to reselect the dispute with the merchant Often the men at • your gum, lona and r Am IN resolve your di spate. 1 be merchant'. phone cr luny mad I.- 'motet' an your re not or I nth tin statement. • Has sere& posted to your account? Mew- allow up '30 dug from the late on your r rmlit voucher c ark now tdm-m,ntl haler for Ihr mcrclwut r n.bl to islet. Is the charge or amount unfamiliar? Check WithInhet pcmun. au i hue IV use hi. account to make mire thin did edit make the charge. It is passible that the merchants billing names. and Mti we. mows an- daft-not f:r .4tiptoed. ran rat:ply be c enfused with similar charges or inducic tip. (Inc way torhea-1 for the until ILI• or to VII•Oi transaction tO Al your amount litatrinynt.I.ollOW. If you are oat enrolled in Online Banking• it is easy to comb us mg the web add res. en the (omit oiyotir -.tate mcia or give us 3 call. Please remember. If you find an error on your bill.you must notify us no later than 00 days after we sent your first statement on which the error or problem appeared to present emit billing rights. PAYING INTEREST * ill nn :bar:, 'metre' on Purchases 011 11w nrxl suitenwnt if you pm the N.' Itabnee natal in In 3 he the Parment Due Elate, and von had paid in hill by the prmarnic Pay meat Put Date We will begin charging mime, t on Et Tninifem and (2mh Advances On Ihl• transaction date. CALCUIATION OF BALANCES SUBJECT TO INTEREST RATE .Amtrage I kidi" Balance Method i including new- l'unbaam We caleuhtesepamte Balances Subject turn Interest Rate for Purchases and for each Introductory or Promotional Offer luiLamie oansisting of Purchase,. We do this by: CI) calculating a daily balance for each day in the billing cyele: (2) adding all the daily balances login her: Will 431 dividing the sum filthy daily balances 10 thr number of clays in the billing (Me. To calculate the dadv Wenn- fur emit day in this suilemenCe baling cycle. we: (II take the beginning balance: (21add an amount equal to theapplicable Daily Periodic Rate multiplied by the pinions da.A. ilai6 balance: (3i add new Purchases. new Amount Fees, :and new Transaction Pei-a:and (4i subtract applicable payments and netts. If any daily balance's less than ten we treat it a> L M. Average Bataan) Method (includi lig new Balance Initialer% and new Cash Advances): We calculate. sep. . Balances Subject m an Interest Hate for BalanceTransfero Cash Advances, and for each Introductory or Promotional Offer balmier consisting of Balancelfraroderis or Cash Adovires. We do this by: II a rake lating a daily balance fiw each tbsy in 'hi* statement's billing eerie: 21eaboilating u ,ail' balance for each day prior to this atatement's billingeyriethat had .1"Pre-Cyrle balance- — Pre-Cycle balance is a Balance Transferor a Cash Advance with a transaction date prior to this statement's billing (oak but with a posting dare within this suitement's adding ,dl the (bib' balances together: and oil dividing the sum of thy...lady balances by the 'lumina of days in this statement's lulling male. To calculate the daily balance fur each day in this statement's hailing cycle. we: i take the beg:mint; balance: I2lacid an amount equal hi the applicable fail' Pe riodie Rate multiplied hy the ormolus day's daily 'lateen-, tat mid new lialanm 'Pranging. new Cash Advances and Trlinli•ittiim Foca. and 44) sultan applicable piymesas and credit w. If any daily balance is leas than um W.' treat it as ',ern. Totokolate a draily balante for each day prior to tins statement's billing cycle that had ..Prea 'yelp balance: lila* take the 'Jet:inning balance atitihutable 4014 to Pre-Cycle Labia:elwhich willle:zeroon the transaction date of the first Pre-Cycle balance): t21 add an amount equal to theapplicable Daily Periodic Hats multiplied by the previous I1Mt• daily W11271O4 13 i and add only the aPPlitableTreCyck balances and their Riak6 Tranortion Frew. We exclude from this calrial0 ion ell transactions mistral in previous billing maks. PAYMENTS At credit whiled It:cynicAs 3' ut t6r date nx 1:1‘ Ill. if the payment r: recrii cal by 5 local tour at the address show-n on the connicance sip on the front of your monthly statement; (21 paid with a cheek drawn in U-salollars to n C.S. 'oaning institution or a O.S. dollar money order: and 43? sent in the return cmelope within* them lne° rt po ion uf rur statement accompanying it. Payments received h' mad after .5 . local time at the remittance adders,. on am' day including the Payment iture Lime. but that otherwise meet the above requirements:twill becredited as of the next AIL Payments, made online or by phone will he credited as of the date of receipt if made by SM. Centrateredit for any odict parwntic may be delayed up no hoed'," No payment lean operate as an Atr101i and satisfaction without the prior writta-ii approval of one of our Senior Officer*. We process most payment checks eiretronimIlly by using the infonnatam found cm your check. Each check authorizes us to ere/dem onetime elecimnic funds t fermr process it as a check or paper dralln hinds may he withdrawn from your account as non as the samedance manceYour payment. (1wcks Art, net returned myna. Fla mum inforinatem ur m slop the elm:trona; funds transfers, call us at I he number listed on the front. If you bait aultawizeil us to pay your coedit cant billautomatically from your savings or tiateking account with us.you can atop she payment on am amount yuu think is wrong. To stop PnYnlent. pito letter must mach 13% at Iran three business days before the itIllOnlalic payment ei scheduled tc Went ONLINE cit . IL, o • PHONE I.Sti6.268.0212 ha prompt f 01-' n hn^l ^ft, rf I 1,31:abir to, eil.tr4er in out -Ica MAIL Attn: Billing Inquiries PO Box 9SZZOS. El Paso. TX 79998 When writing. please inelude Your Name, Aetount Number. the Disputed Amount, Merchant Name, Transaction Date.and reference number of the timetoted nom your dispute. including dines of cantata with the merchant sank time mealuinie response in each instance. Please include all oupportion documentation including salesanti credit iumbenneentran and receipts ea proof of any' !MUMS. TOTAL INTEREST CHARGE COMPUTATION interest Charge. aiwur and are compounded vn a daily basis. To deter Milli' the Interest Charytt< we TO Itiplyeach ilalanceSubiert to Interest Rate lw its applicable I kuly Periodic Rait- and that result is moIiipbed lw the number cif city. in the billing CW11..1.1, item-reline the hat Interest Charge for the lolling lac le. we add tlw l'enothe Hale Interest (images together. A Deity Pc nude: Rate iN cakultiltml be dmdmm an Annual Pen:image Rate Ity:Itti. HOW WE ALLOCATE YOUR PAYMENTS If your /Wrenn' has balances with different Alt 4.0 I. Iii all. ate the amount of your payment equal to 'hernial %hn,mum Payment I hetet I1w kmest AIR balance, brat including Inundations made after thb statement t. Payment .41n011 MN In ..n•,% of your Total Minimum Payment Due will he aprited in KlianreA with higher APR. hefore balances with lower APRs. IMPORTANT INFORMATION ABOUT PAYMENTS BY PHONE When using Iheoptional Pay by-Phone son int.you NW horizi• us to initiate a c electronic payment from pelt amulet at the financial institution you designate. You must authorize the amount and timing [trench payment. Fut your peon-thorn we will ask fur security information. A fee may apply for ormslited semi',' To carrel, call us lwforr the scheduled payment date.Same dm payments cannot be edited or canceled. YOUR CREDIT LINES The Total Credit Line is Ow amount of credit available for the amount: however. only a portion of that is /0 al INIAr for Hank Cash Advances. The Cash Credit lane is that amount you have available for lhnk Cash Advances. Generally. Hank Cash Advances consist of ATM Cad, Advances.Ovcr the Counter, OTC) Cash Ads snits. Same Day Online (:ash Ad vancesOverdraft Protection ('ash Advances rash Equivalents. 'leftward P.wmente, tronstutlion few,. MISCELLANEOUS "Promotional Rate End Date: This date is based on a future statement losing date If you change your payment due date, this date could change. Tr.insarnons moat meet offer conditions in order tottualitv for the promotional rate. For the complete terms anil condi, lona of von r acci and, consul' Can' Agreement. VIA CanISCMCCs iS a tradenaineof ElagardSenices. .Thia account la issued and atm insterial by PIA rani Senors. M. If your billing address or contact information haili changed. or if your address is incarnates it *animus on this bill. please provide all corrections here. Addre« I Adders.' ray State Area Code & ilnme Phone Area Code & Work Phone • EFTA01069812 • U. S. TRUST e Bank of America Accolades® American Express® Card Bank of kne•aca Pleats Wen, Maragemerl 3747 200278 12610 Apr1110 May 8. 2013 Page 3 o(4 Transactions o•i! Jeri ransactoos Oats Posts* Oats IG•ptrt+n Renner Azcoonr ',ammeter Number Amount Purchases and Adjustments 04/09 04/11 NC TAX' 9142 09019580 JAMAICA NY 68/6 12 60 04/09 04/11 SEAMLESS Al SUSHI CA NEW YORK NY 1088 52 87 04/09 04/11 FAVELA CUBANA RESTAURA NEW YORK NY 3/75 20.96 04/09 04/11 M2M MART NEW YORK NY 4772 6 32 04/10 04/11 NYC TAXI 3)27 09019710 BROOKLYN NY 1979 1380 04/10 04/13 FAVELA CUBANA RESTAURA NEW YORK NY 5972 31 49 04/11 04/13 SUSHI OF GAM NEW YORK NY 6773 158 85 04/11 04/13 YELLOW CAB SLSJET MANA LONG ISL AND CNY 5571 11 90 04/11 04/13 ASAD MAIEED SIALKOT CA BROOKLYN NY 1089 1190 04/12 04/13 NYC TAXI 6V84 09001520 BROOKLYN NY 9872 30 00 04/12 04/15 CHESS FORUM NEW YORK NY 9083 81 11 04/12 04/15 S&R MEDALLION CORP S & NEW YORK NY 6677 7 70 04/12 04/15 BABURCHI INDIAN FOODI NEW YORK NY 8673 15 45 04/12 04/15 SHARAKU RESTAURANT 884 NEW YORK NY 4670 26 80 04/12 04/15 FRESH & CO 729 BROAD NEW YORK NY 7774 15 06 04/12 04/15 NYC TAXI VERIFONE NYC LONG ISLAND CNY 1089 9 50 04/13 04/15 200 CHAMBERS STREETQ NEW YORK NY 35/5 300 00 04/13 04/15 NYC TAXI 2029 09001520 BROOKLYN NY 5977 22 20 04/13 04/16 EAT 0011 NEW YORK NY 2081 75 26 04/13 04/16 BOWERY FIRST FL NEW YORK NY 5373 25 23 04/15 04/17 ITUNES MUSICUSA ITUNES CUPERTINO CA 8087 16 27 04/15 04/17 'TUNES MUSICUSA ITUNES CUPERTINO CA 5673 21 71 04/15 04/17 ITUNES MUSICUSA ITUNES CUPERTINO CA 0571 10 84 04/15 04/17 FRESH & CO 729 BROAD NEW YORK NY 5375 3 27 04/15 04/17 KUNO CANTEEN INC NEW YORK NY 3573 12 52 04/15 04/17 NYC TAXI VERIFONE NYC LONG ISLAND CNY 3372 14 30 04/16 04/17 NYC TAXI 7166 09001530 BRONX NY 1871 13 20 04/16 04/17 ITUNES MUSICUSA ITUNES CUPERTINO CA 0779 23 88 04/16 04/17 !TUNES MUSICUSA 'TUNES CUPERTINO CA 9083 1300 04/16 04/17 'TUNES MUSICUSA I TUNES CUPERTINO CA 1971 10 85 04/16 04/17 NYC TAXI 4G43 09001640 LONG ISLAND CNY 1877 11 40 04/16 04/17 NYC TAXI 3F68 09000990 LONG ISLAND CNY 6776 25 80 04/16 04/18 SUSHI SUSHI 8843015290 NEW YORK NY 6379 22 86 04/16 04/18 PRET A MANGER 4019 019 NEW YORK NY 8376 12 65 04/16 04/18 SUSHI SUSHI 8843015290 NEW YORK NY 1083 13 89 04/17 04/18 I TUNESMUSICUSAI TUNES CUPERTINO CA 4373 16 27 04/17 04/18 [TUNES MUSICUSA ITUNES CUPERTINO CA 3879 21.71 04/17 04/18 I TUNES MUSICUSA ITUNES CUPERTINO CA 7275 21 71 04/17 04/19 UR CUP NEW YORK NY 2873 4 25 04/18 04/19 NYC TAXI 1E1209006480 ASTORIA NY 9976 900 04/19 04/20 ITUNES MUSICUSA ITUNES CUPERTINO CA 7971 12 14 04/20 04/22 ITUNES MUSICUSA ITUNES CUPERTINO CA 8275 10 85 04/20 04/22 'TUNES MUSICUSA 'TUNIS CUPERTINO CA 0579 31 46 04/21 04/22 'TUNES MUSICUSA ITUNES CUPERTINO CA 2979 27 13 04/24 04/25 NYC TAXI 6G32 09001530 BRONX NY 4085 24 80 04/24 04/26 APPLE RESTAURANT AND B NEW YORK NY 1678 15 00 04/24 04/26 FRESH & CO 729 BROAD NEW YORK NY 1779 11 91 04/24 04/76 FAVELA CUBANA RESTAURA NEW YORK NY 6278 7632 04/24 04/26 THINK COFFEE 1 THINK C NEW YORK NY 3974 600 04/24 04/26 PATSYS AT UNIVERSITY NEW YORK NY 1087 16 00 04/25 04/26 NYC TAXI 3490 09002540 LONG ISLAND CNY 7870 11 00 04/25 04/27 TAXI CREDIT CARD CORP WOODSIDE NY 0279 16 70 04/25 04/27 NYC TAXI 8E81 09000560 EAST ELMHURSTNY 5774 19 80 04/25 04/27 CAFETASIA RESTAURANT NEW YORK NY 5677 14 98 CO,:•604 0110 lots EFTA01069813 I Transactions continued I Caro Purchases and Adjustments 04/ 25 04/27 LIGHT SOURCE INC LIGHT NEW YORK NY 5081 04/25 04/27 BAR 13 NEW YORK NY 0277 04/25 04/27 FRESH & CO - 129 BROAD NEW YORK NY 9970 04/25 04/27 BAR 13 NEW YORK NY 4279 04/25 04/27 FP ASI OR PLACE. LLC NEW YORK NY 7677 04/26 04/27 I TUNES MUSICUSA I TUNES CUPERTINO CA 1089 04/26 04/27 ITUNES MUSICUSA ITUNES CUPERTINO CA 4879 04/26 04/27 DAVIDSI EA 6TH AVENUE NEW YORK NY 9086 04/26 04/27 DAVIDST EA 6TH AVENUE NEW YORK NY 0870 04/28 04/29 i TUNES MUSICUSA ITUNES CUPERTINO CA 4374 04/28 04/30 SEAMLESS BENVENUIO T NY NY 4674 04/29 04/30 ITUNES MUSICUSA ITUNES CUPERTINO CA 0675 04/29 04/30 ITUNES MUSICUSA ITUNES CUPERTINO CA 8084 05/01 05/02 I TUNES MUSICUSA ITUNES CUPERTINO CA 4671 05/01 05/02 !TUNES MUSICUSA ITUNES CUPERTINO CA 1677 05/02 05/03 ITUNES MUSICUSA !TUNES CUPERTINO CA 7279 05/03 05/04 ITUNES MUSICUSA ITUNES CUPERTINO CA 9573 05/03 05/04 ITUNES MUSICUSA ITUNES CUPERTINO CA 7874 05/07 05/08 ITUNES MUSICUSA ITUNES CUPERTINO CA 1771 05/07 05/08 I TUNES MUSICUSA ITUNES CUPERTINO CA 0573 05/07 05/08 ITUNES MUSICUSA ITUNES CUPERTINO CA 9278 Interest Charged 05/08 05/08 Interest Charged on Purchase,. 05/08 05/08 Interest Charged an Balance • , 05/08 05/08 Interest Charged on Dor Dep&C”. , 05/08 05/08 Interest Charged an Bank Cash Atht.PICeS TOTAL INTEREST FOR THIS PERIOD 13 /0 24 00 10 18 16 IX) 13 12 10 85 5 42 37 56 300 71 11 14 49 14 99 16 2/ 14 99 9 99 999 21 71 32 58 18 44 801 10 85 $2.684 07 2013 Totals Year-to-Date Total fees charged in 2013 total interest charged in 2013 $O 00 $0 00 0 03 000 000 000 50 .00 Interest Charge Calculation Your Annual Percentage Rate (APR) .5 the annual interest rate on your account Annual Promotional Promotional Promotional Balance Interest Percentage Transaction Of ler ID Rate Until Subject to Charges by Rate Type interest Transaction Rate Type Purchases 11.994V $O 00 $0 00 Balance Transfers 11.994V $O 00 SO 00 Direct Deposit and check Cash 14 994V $0 .00 SO 00 Advances IMW sank Cash Advances 16.994V $O 00 Si ns T i ntons,!..ro va• 3,9 kale 1 TAY Rewards WORLDPOINTS 2,564 BASE POINTS EARNED 77,135 TOTAL AVAILABLE POINTS • EFTA01069814 010 Frank & Lindy Plumbing & I kaiing Service Co 2 John Walsh Boulevard, Peekskill, NY 10566 le WESTCHESTER LI PUTNAM LICENSE INVOICE NO. PAGE 1 B I LEON & DEBRA BLACK S LEON BLACK-WATER TREATMENT L III. BOX 8020 I ATTN: ANDREW MESSINGER L GARDEN CITY NY 11530 T 190 NARROWS ROAD E BEDFORD HILLS NY 10507 T O INVOICE DATE INVOICE NO. CUSTOMER NO. PAYMENT TERMS CONTRACT NO. BLA000 I No Terms/COL UNIT TICKET # QTY MEAS DESCRIPTION UNIT EXTENDED PRICE PRICE W/O # - B30425003 For services rendered: Answered call of exterior hose bibb broken. Removed and replaced brozen hose bibb. Removed and replaced isolation valve for pool fill. Removed inoperable garbage disposal. Supplied and installed new Insinkerator Garbage Disposal on center island sink. Tested all work. $1,795.00 Performed monthly water treatment as per contract. $375.00 4/26/13 1 .00 EA TECH 1.00 EA SUBTOTAL 2170.00 SALES TAX Finance charges at the rate of 1 .5% per month will be made on all items over 30 days past due which is an ANNUAL PERCENTAGE RATE of 18%. .00 2,170.00 160.04 GROSS 2,170.00 TAX 160.04 I'll' AMOUNT 2,330.04 EFTA01069815 Frank & Lindy Plumbing 6r Heating Service Co 2 John Walsh Boulevard. Peekskill* NY 10566 WESTCHESTER LICENSE '1778 PUTNAM LICENSE N554 INVOICE NO. PAGE 1 B I L LEON & DEBRA BLACK P.O. BOX 8020 S I LEON BLACK-WATER TREATMENT ATTN: ANDREW MESSINGER L GARDEN CITY NY 11530 T 190 NARROWS ROAD T O E BEDFORD HILLS NY 10507 INVOICE DATE INVOICE NO. CUSTOMER NO. 80217 TICKET # BLA000 PAYMENT TERMS No Terms/COD UNIT QTY MEAS DESCRIPTION CONTRACT NO. UNIT EXTENDED PRICE PRICE W/O # - B30318005 For services rendered: Answered call of no heat to Ben's bedroom. Checked zone valve and found operating properly. Checked Air Handler and found insufficient pressure in system. Filled glycol side to 25 PSI and tested. Removed and replaced leaking relief valve in boiler room. Tested same. $1,250.00 3/18/2013 1.00 EA TECH 1.00 EA SUBTOTAL 1250.00 SALES TAX Finance charges at the rate of 1.5% per month will be made on all items over 30 days past due which is an ANNUAL PERCENTAGE RATE of 18%. .00 1,250.00 92.19 GROSS TAX Negr AMOUNT 1,250.00 92.19 1 ,342.19 EFTA01069816 Frank & Lindy Plumbing ea Healing Service Co 2 John Walsh Boulevard. Peekskill, NY 10566 WESTCHESTER LICENSE #778 PUTNAM LICENSE M5S4 INVOICE NO. PAGE 1 B I L LEON & DEBRA BLACK III. BOX 8020 S I LEON BLACK-WATER TREATMENT ATTN: ANDREW MESSINGER L GARDEN CITY NY 11530 T 190 NARROWS ROAD T O E BEDFORD HILLS NY 10507 INVOICE DATE INVOICE NO. CUSTOMER NO. PAYMENT TERMS 05/10/13 80218 BLA000 No Terms/COD CONTRACT NO UNIT TICKET P QTY MEAS DESCRIPTION UNIT EXTENDED PRICE PRICE W/O M - B30415016 For services rendered: April 23, 2013 Answered call of problem with zone valve installed in Sun Room last week. Fan in Library is continuously running and there is a problem with the garbage disposal at the Center Island. Repaired zone valve installed last week - no charge Removed and replaced three way zone valve and power head for Library zone. Removed and replaced aquastat for Library zone. Tested all work. Checked for problem with garbage disposal at center island sink. Found garbage disposal motor seized and has to be replaced. Ordered same. $1,205.00 4/23/13 1.00 EA TECH 1.00 EA SUBTOTAL 1205.00 SALES TAX Finance charges at the rate of 1 .5% per month will be made on all items over 30 days past due which is an ANNUAL PERCENTAGE RATE of 18%. .00 1 ,205.00 88.87 GROSS TAX NET AMOUNT 1,205.00 88.87 1,293.87 EFTA01069817 ( .JC)CilflE-SIfiC:LikIFt FUEL INC. Visit our web-site: 161 W. Montauk Hwy • PO Box 760 Hampton Bays, NY 11946-0760 *** SERVICE INVOICE *** 24406 *** LEON BLACK PO BOX 8020 GARDEN CITY, NY 11530 ACCT# 5/02/13 TOTAL CHARGE: $923.31 QUANTITY DESCRIPTION ,REVITTASU 1.000 GENERATOR DISCONNECT & RECONNECT TOTAL PARTS TOTAL LABOR 1.75 HOURS NYS SALES TAX < < < 850.00 ADDRESS CORRECTION 1 PAPA !WI' , AMDUNT PAID AMOUNT 850.00 0.00 73.31 TOTAL CHARGE FOR INVOICE # 24406 >>> 923.31 SITE:LEON BLACK/730 MEADOW LN\GEN/SOUTHAMPTON, NY/11968 CALL DATE: 5/02/13 CALL REASONS: FOLLOW UP WORK WORK PERFORMED: INSTALLED OIL LINE ran oil lines and hooked up, billed from ok'ed proposal, complete REMIT TO: QUOGUE-SINCLAIR FUEL INC. PO Box 760 Hampton Bays, NY 11946-0760 NOTICE: SEE REVERSE SIDE FOR IMPORTANT INFORMATION EFTA01069818 EXTRA CHARGE FOR REQUESTS TO TOP OFF TANK TiiiS ONLY iNL/DICE YOU Wit. PUCE NI- HAMPTON TANK GAS SERVICE INC. GAS RANGES AND APPLIANCES ...___., .._..„ 77 MAPLE LANE BRIDGEHAMPTON, N.Y. 11932 4 (,,6 ) P.O. BOX 612 . NE AA A A STATIO) 8 3 7 3 8 E TO: ?3i/I NIC L. 44102 MAIL J P. PLOCK To: ' H4(1 aBOX 8020 GARDEN CITY, N.Y. SLIEST HOUSE 11530 Tank Size: 1000 Tank Number: 863273 Rite: 0.02100% Use Rate: 9 OATE n/1 /I ', FLEASE ALLOW 7 DAYS FOR WILL CALL CUSTOMER TRUCK PREVIOUS BALANCE AMOUNT .„ CASH 0 4i RECEIVED 0 CHECK .1'441 0 0 A NT 02 11 14 pilaf 0O1A CVOS TR .AAI ; coos 6qujbLii.) 1 d4900n000 1 OnLi /00I 6clud358 d463j1,450 I I I I I I I I I I I A SERVICE CHARGE OF 1.1% EQUAL TO NM PER YEAR WILL BE MADE ON ACCOUNTS OVER 30 DAYS ACCOUNTS OVER 30 DAYS ARE PLACED ON COD AND MAY BE SUBJECT TO A SPECIAL DELIVERY CHARGE SPECIAL DEL CHARGE METER READ ,:41 1. 13 PREY READ 0 SALES TAX TOTAL PAY THIS AMOUNT EFTA01069819